UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 823
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
UW - MADISON - COLLEGE OF
AG & LIFE SCI
UW-MADISON-COLLEGE OF AG
& LIFE SCI T-45-5100 104-5 6,321,484 5,079,188 1,010,005 6,089,193 373,291 39,000
-180,000 C
104-6 150,377 51,320 98,035 149,355 1,022
6,471,861* 5,130,508* 1,108,040* 6,238,548* 374,313* 39,000*
-180,000*C
COOP EXT ADMINISTRATION T-45-5102 143-5 928,477 613,514 40,799 654,313 182,284 271,880 10,000
-190,000 C
DAIRY PROFITABILITY T-45-5117 118-5 196,374 166,527 25,299 191,826 4,548
AGRICULTURAL SAFETY &
HEALTH CENTER T-45-5118 174-5 19,200 19,200
HORTICULTURE T-45-5130 176-5 278,032 213,380 213,380 64,652
183-5 130,000 116,288 116,288 13,712
408,032* 329,668* 329,668* 13,712* 64,652*
8,023,944* 6,240,217* 1,174,138* 7,414,355* 195,996* 734,593* 49,000*
-370,000*C
UW-MADISON BIOTECHNOLOGY
CENTER
FLE-BIOTECHNOLOGY CENTER T-45-5430 104-5 83,849 78,997 78,997 4,852
UW-MSN-SCH OF FAMILY RES &
CONS SCI
ADMINISTRATION T-45-5565 143-5 17,485 17,485
CHILD AND FAMILY T-45-5566 104-5 821,487 696,807 92,609 789,416 32,071
838,972* 696,807* 92,609* 789,416* 49,556*
UW-MADISON-COLLEGE OF
LETTERS & SCIENCE
URBAN AND REGIONAL
PLANNING (CNRED) T-45-5670 104-5 194,635 152,841 37,079 189,920 4,715
UW - PLATTEVILLE
AGRICULTURAL INDUSTRIES T-45-6621 104-5 95,615 81,954 4,626 86,580 9,035
DAIRY PROFITABILITY T-45-6622 118-5 25,746 22,949 22,949 2,797
121,361* 104,903* 4,626* 109,529* 11,832*
UW - RIVER FALLS
AG & AG-BUSINESS
PROGRAMS T-45-6710 104-5 401,394 350,299 7,432 357,731 43,663
DAIRY PROFITABILITY T-45-6716 118-5 28,650 26,754 26,754 1,896
158-5 33,537 29,887 29,887 3,650
62,187* 56,641* 56,641* 5,546*
463,581* 406,940* 7,432* 414,372* 49,209*
UW - STEVENS POINT
GROUNDWATER CENTER T-45-6841 104-5 599,903 451,493 63,241 514,734 85,169
ENVIRONMNTL RESOURCES
CTR-STEVENS POINT T-45-6842 143-5 10,743 8,110 8,110 2,000 633
CTR HAZARDOUS WASTE T-45-6890 158-5 32,682 29,032 29,032 3,650
168-5 96,141 64,505 64,505 27,136 4,500
128,823* 93,537* 93,537* 27,136* 8,150*
739,469* 553,140* 63,241* 616,381* 29,136* 93,952*
UW - SUPERIOR
UW SUPERIOR-NORTHERN
DISTRICT T-45-7000 104-5 189,813 139,317 35,109 174,426 15,387
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COOPERATIVE EXTENSION 54,146,527* 37,988,912* 3,709,777* 41,698,689* 7,544,060* 6,250,904* 69,000* 30,000*
-1,446,126*C
ACTIVITY SUMMARY
PUBLIC SERVICE 104-5 21,262,448 17,919,737 2,122,608 20,042,345 1,351,103 49,000
-180,000 C