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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      804 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATIONAL ADMINISTRATION 
CHANCELLOR 
  CHANCELLOR               T-40-1000 104-1      364,577        268,157        42,038        310,195                       54,382 
                                     150-1        8,400          8,400                        8,400 
                                                372,977*       276,557*       42,038*       318,595*                      54,382* 
  OFFICIAL FUNCTIONS       T-40-1020 128-1        4,000                                                                    4,000 
  LEADERSHIP ACADEMY       T-40-1040 150-5       55,954         40,400                       40,400        15,554 
                                                432,931*       316,957*       42,038*       358,995*       15,554*        58,382* 
VICE CHANCELLOR 
  VICE CHANCELLOR          T-40-1200 104-1      339,566        211,320        98,246        309,566                       30,000 
  VICE CHANCELLOR-PROGRAM 
   INNOVATION FUND         T-40-1210 104-5       51,278                                                                   51,278 
                                     104-6       63,886                                                                   63,886 
                                     104-1       37,541                                                                   37,541 
                                                152,705*                                                                 152,705* 
                                                492,271*       211,320*       98,246*       309,566*                     182,705* 
EQUAL EMPLOYMENT 
 OPPORTUNITIES 
  WORKFORCE EQUITY & 
   DIVERSITY               T-40-2400 104-1      196,842        103,900        76,530        180,430                       16,412 
                                     402-1       65,168         61,769                       61,769                        3,399 
                                                262,010*       165,669*       76,530*       242,199*                      19,811* 
PUBLICATIONS & 
 COMMUNICATIONS 
  PUBLICATIONS & 
   COMMUNICATIONS          T-40-2500 104-1       68,349         56,581                       56,581                       11,768 
SECRETARY OF THE FACULTY 
  SECRETARY OF THE FACULTY T-40-2600 104-1       71,752         58,793                       58,793                       12,959 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                           1,327,313*       809,320*      216,814*     1,026,134*       15,554*       285,625* 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      104-5       51,278                                                                   51,278 
                                     150-5       55,954         40,400                       40,400        15,554 
                                                107,232*        40,400*                      40,400*       15,554*        51,278* 
                 ACADEMIC SUPPORT    104-6       63,886                                                                   63,886 
                 INSTIT'L SUPPORT    104-1    1,078,627        698,751       216,814        915,565                      163,062 
                                     128-1        4,000                                                                    4,000 
                                     150-1        8,400          8,400                        8,400 
                                     402-1       65,168         61,769                       61,769                        3,399 
                                              1,156,195*       768,920*      216,814*       985,734*                     170,461* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,327,313*       809,320*      216,814*     1,026,134*       15,554*       285,625* 
 
               APPROPRIATION SUMMARY 
                                     104      1,193,791        698,751       216,814        915,565                      278,226 
                                     128          4,000                                                                    4,000 
                                     150         64,354         48,800                       48,800        15,554 
                                     402         65,168         61,769                       61,769                        3,399 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              1,327,313*       809,320*      216,814*     1,026,134*       15,554*       285,625* 
 
GEN EDUC ADMIN SERVICES 
EXTENSION BUDGET OFFICE 
  GENERAL                  T-41-1000 104-6      162,519                                                                  162,519 
                                     104-1      223,539        214,318                      214,318                        9,221 
                                                386,058*       214,318*                     214,318*                     171,740* 
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