2010-11 Redbook | Previous Page | Next Page | page:
                                                          UNIVERSITY OF WISCONSIN - UNIV EXT                                                  PAGE      822 
                                                                    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 
COMMUNITY, NATURAL RES & 
 ECONOMIC DEV 
  WATER QUALITY SUPPORT    T-45-3599 144-5      920,449        876,535        43,914        920,449 
                                              1,622,136*     1,503,767*       88,419*     1,592,186*       21,776*         8,174* 
                                              4,137,690*     3,254,131*      324,327*     3,578,458*      115,331*       403,901*       10,000*        30,000* 
FAMILY LIVING EDUCATION 
  FAMILY LIVING EDUCATION  T-45-4000 104-5      492,132        419,359        72,773        492,132 
                                     133-5      100,093         78,486        21,607        100,093 
                                     143-5      462,302        260,657        17,042        277,699       106,914         77,689 
                                     144-5      256,667        237,340        19,327        256,667 
                                              1,311,194*       995,842*      130,749*     1,126,591*      106,914*        77,689* 
  FAMILY LIVING SPECIAL 
   PROGRAMS                T-45-4020 104-5       11,000                                                                   11,000 
                                     133-5       27,541         20,250         7,291         27,541 
                                                 38,541*        20,250*        7,291*        27,541*                      11,000* 
  FAMILY LIVING NUTRITION  T-45-4050 133-5      118,033        118,033                      118,033 
                                     143-5      571,551        375,290        37,382        412,672       158,879 
                                     144-5    4,735,457      4,468,741       266,716      4,735,457 
                                              5,425,041*     4,962,064*      304,098*     5,266,162*      158,879* 
                                              6,774,776*     5,978,156*      442,138*     6,420,294*      265,793*        88,689* 
4H - YOUTH DEVELOPMENT 
  4H - YOUTH DEVELOPMENT   T-45-4500 104-5      792,157        587,575       204,582        792,157 
                                     133-5      176,316        112,284        64,032        176,316 
                                     143-5      604,001        317,153        49,421        366,574       141,131        120,022 
                                                                                                                         -23,726 C 
                                     144-5        4,027          4,027                        4,027 
                                              1,576,501*     1,021,039*      318,035*     1,339,074*      141,131*       120,022* 
                                                                                                                         -23,726*C 
                                     109-7       44,871                                                                   44,871 
                                              1,621,372*     1,021,039*      318,035*     1,339,074*      141,131*       164,893* 
                                                                                                                         -23,726*C 
  4H PUBLICATIONS          T-45-4501 136-5       52,100                        9,000          9,000           100         50,000 
                                                                                                                          -7,000 C 
  UPHAM WOODS - PROGRAMS   T-45-4522 128-5      371,366        113,674        30,692        144,366        42,000        200,000 
                                                                                                                         -15,000 C 
  4H CONGRESS              T-45-4550 104-5      123,252          3,252                        3,252                      120,000 
  4H GENERAL ACTIVITIES    T-45-4551 104-5       70,000                                                                   70,000 
  4H CONFERENCES           T-45-4552 104-5      331,000                                                                  331,000 
  4H INTERNATIONAL 
   PROGRAMS                T-45-4553 104-5       59,320                                                                   59,320 
                                              2,628,410*     1,137,965*      357,727*     1,495,692*      183,231*       995,213* 
                                                                                                                         -45,726*C 
COOP SPECIAL PROJECTS 
  S L LATINO ISSUES TEAM   T-45-4618 143-5      269,128        174,483        19,833        194,316        74,812 
STAFFING & PROGRAM SUPPORT 
  GENERAL                  T-45-4700 104-5      790,328        790,328                      790,328 
                                     133-5    2,804,571       -225,755        -3,426       -229,181     2,783,752        250,000 
                                     143-5     -692,500       -500,000                     -500,000      -192,500 
                                     144-5    2,514,020       -177,544       -10,680       -188,224     2,302,244        400,000 
                                              5,416,419*      -112,971*      -14,106*      -127,077*    4,893,496*       650,000* 
  INTEGRATED STAFF         T-45-4710 104-5      273,716        273,716                      273,716 
  SMITH-LEVER PAY PLAN 
   PICKUP                  T-45-4790 104-5    1,099,308      1,099,308                    1,099,308 
                                     143-5   -1,522,542     -1,099,308                   -1,099,308      -423,234 
                                               -423,234*                                                 -423,234* 
                                              5,266,901*       160,745*      -14,106*       146,639*    4,470,262*       650,000* 
UW - MADISON - COLLEGE OF 
 AG & LIFE SCI 
  UW-MADISON-COLLEGE OF AG 
2010-11 Redbook | Previous Page | Next Page | page: