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                                                                UNIVERSITY OF WISCONSIN SYSTEM                  EXHIBIT IX               PAGE 73 
                                                                        2010-11 BUDGET 
                                 UW-EXTENSION INTERINSTITUTIONAL BUDGET ALLOCATIONS BY INSTITUTION, PROGRAM AND APPROPRIATION 
                                  (EXCLUDING CLASSIFIED COMPENSATION INCREASES AND GENERAL PURPOSE REVENUE FRINGE BENEFITS) 
 
                                                                                              GENERAL           FEDERAL            OTHER            TOTAL 
                                                            STATE              STUDENT       OPERATIONS        LAND GRANT         FEDERAL           BUDGET 
                                                        APPROPRIATION          FEES (1)      RECEIPTS (2)   APPROPRIATION (3)    FUNDS (4)        ALLOCATION 
                                                        -------------          --------      ------------   -----------------    ---------        ---------- 
UNIVERSITY OF WISCONSIN-MADISON 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                           268,782 (5)     3,093,100                                                            3,361,882 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                         4,656,883 (5)                      17,746,046                                         22,402,929 
    COOPERATIVE EXTENSION                                   7,489,215                             854,395           945,962                        9,289,572 
    BUSINESS & MANUFACTURING EXTENSION                        750,937                           6,434,307                          143,178         7,328,422 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               692,234         2,070,175                                          2,762,409 
                                                        ----------------------------------------------------------------------------------------------------- 
          TOTAL                                           (13,170,817)       (3,785,334)      (27,104,923)         (945,962)      (143,178)      (45,150,214) 
 
UNIVERSITY OF WISCONSIN-MILWAUKEE 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                          19,341,200                                                           19,341,200 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                         2,286,862                           3,479,506                                          5,766,368 
    BUSINESS & MANUFACTURING EXTENSION                        162,439                           2,014,018                          124,520         2,300,977 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                             4,811,347           629,346                                          5,440,693 
                                                        ----------------------------------------------------------------------------------------------------- 
           TOTAL                                            (2,454,301)      (24,152,547)       (6,122,870)                0       (124,520)      (32,854,238) 
 
UNIVERSITY OF WISCONSIN-EAU CLAIRE 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                             346,034                                                              346,034 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           482,926                             651,966                                          1,134,892 
    BUSINESS & MANUFACTURING EXTENSION                         85,248                             316,809                          103,461           505,518 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               109,084           298,071                                            407,155 
                                                        ----------------------------------------------------------------------------------------------------- 
          TOTAL                                              (573,174)         (455,118)       (1,266,846)                0       (103,461)       (2,398,599) 
 
UNIVERSITY OF WISCONSIN-GREEN BAY 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                           2,869,714                                                            2,869,714 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           106,844                             384,834                                            491,678 
    BUSINESS & MANUFACTURING EXTENSION                         81,446                             171,000                           95,607           348,053 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               817,400            29,694                                            847,094 
                                                        ----------------------------------------------------------------------------------------------------- 
          TOTAL                                              (193,290)       (3,687,114)         (585,528)                0        (95,607)       (4,561,539) 
 
UNIVERSITY OF WISCONSIN-LA CROSSE 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                             453,209                                                              453,209 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           189,918                             991,341                                          1,181,259 
    BUSINESS & MANUFACTURING EXTENSION                         62,833                             191,959                           95,131           349,923 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               124,658            90,785                                            215,443 
                                                        ----------------------------------------------------------------------------------------------------- 
           TOTAL                                              (257,751)         (577,867)       (1,274,085)                0        (95,131)       (2,204,834) 
 
UNIVERSITY OF WISCONSIN-OSHKOSH 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                              31,500                                                               31,500 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           101,981                             340,195                                            442,176 
    BUSINESS & MANUFACTURING EXTENSION                         90,117                              76,149                           82,642           248,908 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                                     0            11,968                                             11,968 
                                                        ----------------------------------------------------------------------------------------------------- 
          TOTAL                                              (197,098)          (31,500)         (428,312)                0        (82,642)         (739,552) 
 
   * PROGRAM REVENUE FRINGE BENEFITS FOR OUTREACH & E-LEARNING EXTENSION, COOPERATIVE EXTENSION & BUSINESS & MANUFACTURING EXTENSION 
 
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