UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IX PAGE 66
2007-08 BUDGET
UW-EXTENSION INTERINSTITUTIONAL BUDGET ALLOCATIONS BY INSTITUTION, PROGRAM AND APPROPRIATION
(EXCLUDING CLASSIFIED COMPENSATION INCREASES AND GENERAL PURPOSE REVENUE FRINGE BENEFITS)
GENERAL FEDERAL OTHER TOTAL
STATE STUDENT OPERATIONS LAND GRANT FEDERAL BUDGET
APPROPRIATION FEES (1) RECEIPTS (2) APPROPRIATION (3) FUNDS (4) ALLOCATION
------------- -------- ------------ ----------------- --------- ----------
UNIVERSITY OF WISCONSIN-MADISON
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 268,782 (5) 4,306,707 4,575,489
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 4,671,857 (5) 20,986,019 25,657,876
COOPERATIVE EXTENSION 7,512,317 890,106 1,256,948 9,659,371
BUSINESS & MANUFACTURING EXTENSION 757,253 6,754,847 115,107 7,627,207
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 864,924 2,271,023 3,135,947
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TOTAL (13,215,209) (5,171,631) (30,901,995) (1,256,948) (115,107) (50,660,890)
UNIVERSITY OF WISCONSIN-MILWAUKEE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 14,927,910 14,927,910
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 2,305,256 4,020,388 6,325,644
BUSINESS & MANUFACTURING EXTENSION 165,921 1,980,170 99,130 2,245,221
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 3,420,354 607,447 4,027,801
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TOTAL (2,476,177) (18,348,264) (6,608,005) 0 (99,130) (27,531,576)
UNIVERSITY OF WISCONSIN-EAU CLAIRE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 213,983 213,983
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 479,701 937,639 1,417,340
BUSINESS & MANUFACTURING EXTENSION 86,191 456,675 96,522 639,388
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 56,197 267,217 323,414
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TOTAL (570,892) (270,180) (1,661,531) 0 (96,522) (2,599,125)
UNIVERSITY OF WISCONSIN-GREEN BAY
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 1,100,260 1,100,260
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 105,065 406,390 511,455
COOPERATIVE EXTENSION 31,474 31,474
BUSINESS & MANUFACTURING EXTENSION 82,893 196,192 70,267 349,352
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 184,463 51,217 235,680
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TOTAL (192,958) (1,284,723) (685,273) 0 (70,267) (2,233,221)
UNIVERSITY OF WISCONSIN-LA CROSSE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 2,048,483 2,048,483
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 187,182 645,530 832,712
BUSINESS & MANUFACTURING EXTENSION 63,601 164,604 88,524 316,729
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 432,270 92,504 524,774
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TOTAL (255,783) (2,480,753) (902,638) 0 (88,524) (3,727,698)
UNIVERSITY OF WISCONSIN-OSHKOSH
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 353,270 353,270
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 102,403 343,374 445,777
BUSINESS & MANUFACTURING EXTENSION 91,240 76,035 72,185 239,460
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 38,921 16,252 55,173
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TOTAL (198,643) (392,191) (435,661) 0 (72,185) (1,098,680)
* PROGRAM REVENUE FRINGE BENEFITS FOR OUTREACH & E-LEARNING EXTENSION, COOPERATIVE EXTENSION & BUSINESS & MANUFACTURING EXTENSION