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