UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IX PAGE 74
2010-11 BUDGET
UW-EXTENSION INTERINSTITUTIONAL BUDGET ALLOCATIONS BY INSTITUTION, PROGRAM AND APPROPRIATION
(EXCLUDING CLASSIFIED COMPENSATION INCREASES AND GENERAL PURPOSE REVENUE FRINGE BENEFITS)
UNIVERSITY OF WISCONSIN-PARKSIDE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 140,781 140,781
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 153,802 327,392 481,194
BUSINESS & MANUFACTURING EXTENSION 54,038 66,999 60,358 181,395
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 38,131 104,246 142,377
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TOTAL (212,840) (178,912) (498,637) 0 (60,358) (950,747)
UNIVERSITY OF WISCONSIN-PLATTEVILLE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 220,216 220,216
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 65,087 82,519 147,606
COOPERATIVE EXTENSION 121,361 121,361
BUSINESS & MANUFACTURING EXTENSION 7,000 54,812 61,812
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 42,325 16,598 58,923
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TOTAL (191,448) (262,541) (106,117) 0 (54,812) (614,918)
UNIVERSITY OF WISCONSIN-RIVER FALLS
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 1,584,451 1,584,451
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 44,336 15,899 60,235
COOPERATIVE EXTENSION 435,231 28,350 463,581
BUSINESS & MANUFACTURING EXTENSION 45,950 45,950
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 281,322 4,409 285,731
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TOTAL (484,567) (1,865,773) (48,658) 0 (45,950) (2,444,948)
UNIVERSITY OF WISCONSIN-STEVENS POINT
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 1,260,817 1,260,817
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 224,917 786,670 1,011,587
COOPERATIVE EXTENSION 594,035 38,550 106,884 739,469
BUSINESS & MANUFACTURING EXTENSION 27,661 219,106 148,844 395,611
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 297,073 72,599 369,672
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TOTAL (851,613) (1,557,890) (1,116,925) (106,884) (148,844) (3,782,156)
UNIVERSITY OF WISCONSIN-STOUT
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 1,101,067 1,101,067
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 448,553 860,527 1,309,080
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 157,435 186,513 343,948
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TOTAL (453,553) (1,258,502) (1,047,040) 0 0 (2,759,095)
UNIVERSITY OF WISCONSIN-SUPERIOR
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 572,065 572,065
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 310,324 263,274 573,598
COOPERATIVE EXTENSION 189,813 189,813
BUSINESS & MANUFACTURING EXTENSION 80,839 46,517 27,036 154,392
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 104,259 41,855 146,114
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TOTAL (585,976) (676,324) (351,646) 0 (27,036) (1,640,982)
* PROGRAM REVENUE FRINGE BENEFITS FOR OUTREACH & E-LEARNING EXTENSION, COOPERATIVE EXTENSION & BUSINESS & MANUFACTURING EXTENSION