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                                                                UNIVERSITY OF WISCONSIN SYSTEM                  EXHIBIT IX               PAGE 75 
                                                                        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-WHITEWATER 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                           1,630,675                                                            1,630,675 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           122,128                              187,969                                           310,097 
    BUSINESS & MANUFACTURING EXTENSION                         54,572                              143,455                         188,274           386,301 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               345,965             31,529                                           377,494 
                                                        ----------------------------------------------------------------------------------------------------- 
           TOTAL                                              (181,700)       (1,976,640)          (362,953)               0       (188,274)       (2,709,567) 
 
UNIVERSITY OF WISCONSIN-COLLEGES 
  CREDIT (INSTRUCTION) 
    OUTREACH & E-LEARNING EXTENSION                                             497,450                                                              497,450 
  NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT) 
    OUTREACH & E-LEARNING EXTENSION                           371,066                            1,977,961                                         2,349,027 
    CHANCELLOR'S OFFICE                                         5,000                                                                                  5,000 
 *FRINGE BENEFITS                                                               100,832            302,406                                           403,238 
                                                        ----------------------------------------------------------------------------------------------------- 
          TOTAL                                              (376,066)         (598,282)        (2,280,367)               0              0        (3,254,715) 
 
   * PROGRAM REVENUE FRINGE BENEFITS FOR OUTREACH & E-LEARNING EXTENSION, COOPERATIVE EXTENSION & BUSINESS & MANUFACTURING EXTENSION 
 
(1) DEGREE CREDIT PROGRAM. 
(2) RECEIPTS FROM NONCREDIT CONTINUING EDUCATION - EXTENSION PROGRAMS, FEES FOR COOPERATIVE EXTENSION SERVICES AND 183 AT MADISON RELATING 
      TO COOPERATIVE EXTENSION. 
(3) SMITH LEVER AND SPECIAL NEEDS APPROPRIATION FROM USDA. 
(4) FEDERAL AID-SPECIAL PROJECTS APPROPRIATION (FUND 144). 
(5) UNIVERSITY OF WISCONSIN-EXTENSION IS COMMITTED TO MAKING, OVER A REASONABLE PERIOD OF TIME AND AS RESOURCES 
      PERMIT, SUCH FUNDING INCREASES AS ARE NECESSARY TO MAINTAIN UW-MADISON'S GENERAL EXTENSION PROGRAMS AT A 
      GPR LEVEL SUFFICIENT TO COVER THE SALARIES OF TENURED FACULTY & INDEFINITE ACADEMIC STAFF BUDGETED TO THOSE 
      PROGRAMS. 
 
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