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                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      821 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COOPERATIVE EXTENSION 
COUNTY & AREA OFFICES - 
 WESTERN 
  PIERCE                                        241,729*       241,729*                     241,729* 
  POLK                     T-45-2675 104-5       58,341         58,341                       58,341 
                                     133-5       81,740         81,740                       81,740 
                                     143-5       64,274         64,274                       64,274 
                                                204,355*       204,355*                     204,355* 
  ST CROIX                 T-45-2680 104-5       59,286         59,286                       59,286 
                                     133-5       95,071         95,071                       95,071 
                                     143-5       83,617         83,617                       83,617 
                                                237,974*       237,974*                     237,974* 
  TREMPEALEAU              T-45-2685 104-5       91,146         91,146                       91,146 
                                     133-5       75,376         75,376                       75,376 
                                     143-5       19,633         19,633                       19,633 
                                                186,155*       186,155*                     186,155* 
                                              2,842,203*     2,554,675*       30,574*     2,585,249*      219,769*        37,185* 
AGRICULTURE&NATURAL 
 RESOURCES EXTENSION 
  AGRICULTURE&NATURAL 
   RESOURCES EXTENSION     T-45-3000 104-5      265,979        230,506        35,473        265,979 
                                     133-5      110,180        110,180                      110,180 
                                     143-5      366,510        244,099                      244,099        93,978         41,033 
                                                                                                                         -12,600 C 
                                     144-5       49,550         49,550                       49,550 
                                                792,219*       634,335*       35,473*       669,808*       93,978*        41,033* 
                                                                                                                         -12,600*C 
  SUSTAINABLE AGRICULTURE  T-45-3080 143-5       35,552         25,669                       25,669         9,883 
                                                827,771*       660,004*       35,473*       695,477*      103,861*        41,033* 
                                                                                                                         -12,600*C 
COMMUNITY, NATURAL RES & 
 ECONOMIC DEV 
  COMMUNITY, NATURAL RES & 
   ECONOMIC DEV            T-45-3500 104-5      368,081        308,514        59,567        368,081 
                                     133-5       88,395         88,395                       88,395 
                                     143-5      158,062         36,600                       36,600        14,091        107,371 
                                     158-5          649            649                          649 
                                                615,187*       434,158*       59,567*       493,725*       14,091*       107,371* 
  CENTER FOR ECONOMIC 
   DEVELOPMENT             T-45-3501 104-5      441,231        378,690        62,541        441,231 
                                     133-5       39,552         39,552                       39,552 
                                     143-5       27,965                                                                   27,965 
                                                508,748*       418,242*       62,541*       480,783*                      27,965* 
  DISCOVERY FARMS          T-45-3502 104-5      223,904        134,304                      134,304                       79,600        10,000 
                                     133-5      116,072         85,000        31,072        116,072 
                                     163-5      246,700         59,429                       59,429        29,000        128,271                       30,000 
                                                586,676*       278,733*       31,072*       309,805*       29,000*       207,871*       10,000*        30,000* 
  SOLID AND HAZARDOUS 
   WASTE ED CENTER         T-45-3512 104-5       81,144         81,144                       81,144 
                                     168-5      247,859        164,171        16,824        180,995        50,464         16,400 
                                                329,003*       245,315*       16,824*       262,139*       50,464*        16,400* 
  SOLID AND HAZARDOUS 
   WASTE ED CTR PROGS      T-45-3513 104-5       30,000                                                                   30,000 
  ADMIN-LOCAL GOVERNMENT 
   CENTER                  T-45-3514 104-5      439,820        373,916        65,904        439,820 
                                     143-5        6,120                                                                    6,120 
                                                445,940*       373,916*       65,904*       439,820*                       6,120* 
  WATER QUALITY SUPPORT    T-45-3599 104-5      130,216        105,992        24,224        130,216 
                                     133-5      484,959        464,678        20,281        484,959 
                                     143-5       86,512         56,562                       56,562        21,776          8,174 
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