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                                                          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 
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