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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      686 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  SALARIES AND WAGES                          SUPPLIES &                      AIDS TO 
                             DEPT    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                             CODE     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
TEACHER & CURRICULUM IMPROVEMENT 
FACULTY DEVELOPMENT 
  ACADEMIC STAFF SENATE    M-67-1004 102-1       10,000          8,000                        8,000                        2,000 
  SABBATICALS              M-67-1007 102-6       82,980         82,980                       82,980 
  CETL                     M-67-1009 102-6      198,201        114,789        33,412        148,201                       50,000 
  TECH/CURRICULAR DESIGN 
   115                     M-67-1015 115-6       12,790                                                                   12,790 
                                                303,971*       205,769*       33,412*       239,181*                      64,790* 
FOREIGN PROGRAM 
 DEVELOPMENT 
  WO & GENDER ISSUES COORD M-67-1102 102-6        2,400                                                                    2,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL TEACHER & CURRICULUM 
     IMPROVEMENT                                306,371*       205,769*       33,412*       239,181*                      67,190* 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    102-6      283,581        197,769        33,412        231,181                       52,400 
                                     115-6       12,790                                                                   12,790 
                                                296,371*       197,769*       33,412*       231,181*                      65,190* 
                 INSTIT'L SUPPORT    102-1       10,000          8,000                        8,000                        2,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                306,371*       205,769*       33,412*       239,181*                      67,190* 
 
               APPROPRIATION SUMMARY 
                                     102        293,581        205,769        33,412        239,181                       54,400 
                                     115         12,790                                                                   12,790 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                306,371*       205,769*       33,412*       239,181*                      67,190* 
 
EXTENDED DEGREE PROGRAM 
EXTENDED DEGREE PROGRAM 
  DISTANCE LEARNING        M-68-1000 102-2      642,873        533,395        95,478        628,873                       14,000 
                                     102-6       85,746         85,746                       85,746 
                                                728,619*       619,141*       95,478*       714,619*                      14,000* 
  DISTANCE LEARNING STUD 
   SERV                    M-68-1006 102-0        5,589                                                                    5,589 
  DISTANCE LEARNING 
   SUPPORT                 M-68-1011 136-2       98,250         13,250                       13,250        15,000         70,000 
  DISTANCE LEARNING INST 
   SPPT                    M-68-1015 131-6      209,945        175,944                      175,944        34,001 
  ONLINE CHEMISTRY SUPPORT M-68-1016 102-2        2,000                                                                    2,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL EXTENDED DEGREE PROGRAM             1,044,403*       808,335*       95,478*       903,813*       49,001*        91,589* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2      644,873        533,395        95,478        628,873                       16,000 
                                     136-2       98,250         13,250                       13,250        15,000         70,000 
                 ACADEMIC SUPPORT    102-6       85,746         85,746                       85,746 
                                     131-6      209,945        175,944                      175,944        34,001 
                                                295,691*       261,690*                     261,690*       34,001* 
                 STUDENT SERVICES    102-0        5,589                                                                    5,589 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,044,403*       808,335*       95,478*       903,813*       49,001*        91,589* 
 
               APPROPRIATION SUMMARY 
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