UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 65
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)
SCHOOLS OF BUSINESS (1)(EM) 177
STATUTORY AMOUNT (CHAPTER 20) 1,742,500
2009-10 FRINGE BENEFIT SUPPLEMENT 17,834
2010-11 COMPENSATION SUPPLEMENT 447
2010-11 FRINGE BENEFIT SUPPLEMENT 17,526
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TOTAL 1,778,307
ALCOHOL AND OTHER DRUG ABUSE PREVENTION AND INTERVENTION (1)(FX) 178
STATUTORY AMOUNT (CHAPTER 20) 75,700
2009-10 FRINGE BENEFIT SUPPLEMENT 2,125
2010-11 FRINGE BENEFIT SUPPLEMENT 1,870
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TOTAL 79,695
SYSTEM ADMINISTRATION (3)(A) 301
STATUTORY AMOUNT (CHAPTER 20) 9,549,100
2009-10 FRINGE BENEFIT SUPPLEMENT 170,555
2010-11 FRINGE BENEFIT SUPPLEMENT 168,152
2009-10 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION (79,700)
2010-11 SHIFT GOVERNOR'S EFFICEINCY REDUCTION TO SYSTEM ADMINISTRATION (5,500)
2010-11 SHIFT TUITION OFFSET OF GOVERNOR'S EFFICEINCY TO SYSTEM ADMINISTRATION 85,200
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TOTAL 9,887,807
MINORITY AND DISADVANTAGED PROGRAMS (4)(A) 402
STATUTORY AMOUNT (CHAPTER 20) 11,459,300
2009-10 FRINGE BENEFIT SUPPLEMENT 235,455
2010-11 COMPENSATION SUPPLEMENT 339
2010-11 FRINGE BENEFIT SUPPLEMENT 240,158
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TOTAL 11,935,252
ADVANCED OPPORTUNITY PROGRAMS (4)(B) 403 8,322,800
LAWTON MINORITY UNDERGRADUATE RETENTION GRANTS PROGRAM (4)(DD) 406 6,757,900
SERVICES RECEIVED FROM AUTHORITY (6) (A) 601 4,644,600
TOTAL STATE APPROPRIATIONS 1,179,337,184
B. FEDERAL LAND GRANT APPROPRIATIONS
HATCH-ADAMS - RESEARCH (1)(M) 142 5,432,315
SMITH - LEVER - EXTENSION (1)(M) 143 9,929,139
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TOTAL FEDERAL LAND GRANT APPROPRIATIONS 15,361,454
TOTAL PUBLIC APPROPRIATIONS 1,194,698,638