UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT VII PAGE 57
2007-08 BUDGET
TOTAL INCOME BY APPROPRIATION
(ALL FUNDS)
STATUTORY
REFERENCE
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20.285
I. PUBLIC APPROPRIATIONS
A. STATE APPROPRIATIONS
GENERAL PROGRAM OPERATIONS (1)(A) 101 - 106 763,591,300
STATUTORY AMOUNT (CHAPTER 20)
2007-08 COMPENSATION SUPPLEMENT 19,612,153
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 5,978,929
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NET GPR 13,633,224
2007-08 FRINGE BENEFIT SUPPLEMENT 21,455,734
LESS AMOUNT TO BE GENERATED BY ACADEMIC STUDENT FEES 6,901,590
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NET GPR 14,554,144
TOTAL GENERAL PROGRAM OPERATIONS
791,778,668
(1)(A) 101 369,789,349
102 249,829,657
103 26,591,228
104 70,745,109
105 29,447,025
106 45,376,300
STUDENT AID (1)(AB) 107
STATUTORY AMOUNT (CHAPTER 20) 1,347,400
2007-08 FRINGE BENEFIT SUPPLEMENT 0
-
TOTAL 1,347,400
AREA HEALTH EDUCATION COLLEGES (1)(B) 108
STATUTORY AMOUNT (CHAPTER 20) 1,152,400
2007-08 COMPENSATION SUPPLEMENT 2,084
2007-08 FRINGE BENEFIT SUPPLEMENT 503
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TOTAL 1,154,987
UTILITIES (1)(C) 109 119,714,500
DEBT SERVICE ON ACADEMIC BUILDINGS - PRINCIPAL REPAYMENT AND INTEREST (1)(D) 110 134,407,000
LABORATORIES (1)(FM) 114 3,907,000
EDUCATIONAL TECHNOLOGY (1)(CM) 115
STATUTORY AMOUNT (CHAPTER 20) 6,646,900
2007-08 COMPENSATION SUPPLEMENT 28,702
2007-08 FRINGE BENEFIT SUPPLEMENT 32,854
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TOTAL 6,708,456
FAMILY MEDICINE AND PRACTICE (1)(FC) 116
STATUTORY AMOUNT (CHAPTER 20) 9,440,900
2007-08 COMPENSATION SUPPLEMENT 132,929
2007-08 FRINGE BENEFIT SUPPLEMENT 154,980
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TOTAL 9,728,809
STATE LABORATORY OF HYGIENE (1)(FD) 117
STATUTORY AMOUNT (CHAPTER 20) 9,184,200
2007-08 COMPENSATION SUPPLEMENT 117,340
2007-08 FRINGE BENEFIT SUPPLEMENT 135,521
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TOTAL 9,437,061