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
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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
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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
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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
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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
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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
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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