UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 64
2010-11 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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I. PUBLIC APPROPRIATIONS (CONT'D)
A. STATE APPROPRIATIONS (CONT'D)
STATE LABORATORY OF HYGIENE (1)(FD) 117
STATUTORY AMOUNT (CHAPTER 20) 9,584,700
2009-10 FRINGE BENEFIT SUPPLEMENT 228,573
2010-11 FRINGE BENEFIT SUPPLEMENT 216,693
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TOTAL 10,029,966
INDUSTRIAL & ECONOMIC DEVELOPMENT RESEARCH (1)(AS) 118
STATUTORY AMOUNT (CHAPTER 20) 1,776,700
2009-10 FRINGE BENEFIT SUPPLEMENT 22,084
2010-11 COMPENSATION SUPPLEMENT 4,633
2010-11 FRINGE BENEFIT SUPPLEMENT 18,742
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TOTAL 1,822,159
DISTINGUISHED PROFESSORSHIPS (1)(AM) 119
STATUTORY AMOUNT (CHAPTER 20) 871,100
2009-10 FRINGE BENEFIT SUPPLEMENT 8,115
2010-11 FRINGE BENEFIT SUPPLEMENT 6,850
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TOTAL 886,065
VETERINARY DIAGNOSTIC LAB (1)(FJ) 126
STATUTORY AMOUNT (CHAPTER 20) 4,712,100
2009-10 FRINGE BENEFIT SUPPLEMENT 112,830
2010-11 FRINGE BENEFIT SUPPLEMENT 112,119
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TOTAL 4,937,049
EXTENSION LOCAL PLANNING PROGRAM (1)(EP) 158
STATUTORY AMOUNT (CHAPTER 20) 91,300
2009-10 FRINGE BENEFIT SUPPLEMENT 2,546
2010-11 FRINGE BENEFIT SUPPLEMENT 3,590
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TOTAL 97,436
WISCONSIN HUMANITIES COUNCIL (1)(FT) 171 71,900
GRANTS FOR STUDY ABROAD (1)(ER) 173 990,000
FARM SAFETY PROGRAM GRANTS (1)(FS) 174 19,200
FEE REMISSIONS (1)(BM) 175 29,700
INTEGRATED AGRICULTURE OUTREACH (1)(EO) 176
STATUTORY AMOUNT (CHAPTER 20) 365,400
2009-10 FRINGE BENEFIT SUPPLEMENT 8,197
2010-11 FRINGE BENEFIT SUPPLEMENT 5,681
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TOTAL 379,278