EXHIBIT VII PAGE 18
UNIVERSITY OF WISCONSIN - SYSTEM
2011 - 12 BUDGET
FUND CONSOLIDATION FOR BLOCK GRANT AUTHORIZED IN 2011-13 BIENNIAL BUDGET
2011-13 PRIOR TO 2011-13 2011-13 PRIOR TO 2011-13
ALPHA NUMERIC ALPHA NUMERIC
APPROP. APPROPRIATIONS APPROP. APPROPRIATIONS
PROGRAM REVENUE-STATE SEGREGATED REVENUE
1(IA) STATE LABORATORY OF HYGIENE; DRIVERS 1(Q) TELECOMMUNICATIONS SERVICES
127 STATE LABORATORY OF HYGIENE; DRIVERS 191 TELECOMMUNICATIONS SERVICES
1(K) FUNDS TRANSFERRED FROM OTHER STATE AGENCIES - BLOCK FUND 196 1(QE) RURAL PHYSICIAN RESIDENCY ASSISTANCE PROGRAM
125 PROSTATE CANCER RESEARCH 172 RURAL PHYSICIAN RESIDENCY ASSISTANCE PROGRAM
137 BREAST CANCER RESEARCH
156 AQUACULTURE DEMONSTRATION FACILITY: OPERATIONAL COSTS 1(QJ) DENTIST AND DENTAL HYGIENIST LOAN ASSISTANCE PROGRAMS: CRITICAL ACCESS
157 OUTDOORS SKILLS TRAINING 188 DENTIST AND DENTAL HYGIENIST LOAN ASSISTANCE PROGRAMS
159 PHYSICIAN AND HEALTH CARE PROVIDER LOAN ASSISTANCE
181 GREAT LAKES STUDIES 1(QM) GRANT FOR FORESTRY PROGRAMS
183 EXTENSION OUTREACH - INTEGRATED AGRICULTURE 169 GRANT FOR FORESTRY PROGRAMS
184 LICENSE PLATE SCHOLARSHIP PROGRAM
185 CENTER FOR URBAN LAND ECONOMICS RESEARCH 1(QR) DISCOVERY FARM GRANTS
187 FUNDS TRANSFERRED FROM OTHER STATE AGENCIES 163 DISCOVERY FARM GRANTS
620 SERVICES PROVIDED TO AUTHORITY
1(R) ENVIRONMENTAL EDUCATIONS; ENVIRONMENTAL ASSESSMENTS
1(KG) VETERINARY DIAGNOSTIC LABORATORY, STATE AGENCIES 160 ENVIRONMENTAL EDUCATIONS; ENVIRONMENTAL ASSESSMENTS
166 VETERINARY DIAGNOSTIC LABORATORY, STATE AGENCIES
1(RC) ENVIRONMENTAL EDUCATION; FORESTRY
164 ENVIRONMENTAL EDUCATION; FORESTRY
PROGRAM REVENUE-FEDERAL 1(RM) ENVIRONMENTAL SCHOLARSHIPS
170 ENVIRONMENTAL SCHOLARSHIPS
1(M) FEDERAL AID - BLOCK FUND 154
140 FEDERAL AID - PHARMACY LOAN PROGRAM 1(S) WISCONSIN BIOENERGY INITIATIVE
141 FEDERAL AID - MEDICINE LOAN PROGRAM 167 WISCONSIN BIOENERGY INITIATIVE
142 FEDERAL AID - HATCH ADAMS-RESEARCH
143 FEDERAL AID - SMITH LEVER-EXTENSION 1(TB) EXTENSION RECYCLING EDUCATION
144 FEDERAL AID - SPECIAL PROJECTS 168 EXTENSION RECYCLING EDUCATION
145 FEDERAL AID - WORK STUDY
146 FEDERAL AID - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 1(TM) SOLID WASTE RESEARCH AND EXPERIMENTS
147 FEDERAL AID - PERKINS LOANS 190 SOLID WASTE RESEARCH AND EXPERIMENTS
148 FEDERAL AID - PELL GRANTS
149 FEDERAL AID - FEDERAL DIRECT STUDENT LOANS 1(U) TRUST FUND INCOME
150 FEDERAL INDIRECT COST REIMBURSEMENT 161 TRUST FUND INCOME
151 FEDERAL AID - NURSING LOANS - UNDERGRADUATE
152 FEDERAL AID - NURSING LOANS - GRADUATE 1(W) TRUST FUND OPERATIONS
350 FEDERAL INDIRECT COST REIMBURSEMENT 162 TRUST FUND OPERATIONS
1(MC) VETERINARY DIAGNOSTIC LABORATORY-FEDERAL AID
199 VETERINARY DIAGNOSTIC LABORATORY-FEDERAL AID