UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT IX PAGE 67
2008-09 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) 2,849,608 3,118,390
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 4,768,313 (5) 21,600,017 26,368,330
COOPERATIVE EXTENSION 7,768,125 797,507 1,237,485 9,803,117
BUSINESS & MANUFACTURING EXTENSION 764,801 6,750,044 116,107 7,630,952
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 619,162 2,546,670 3,165,832
--------------------------------------------------------------------------------------------------------
TOTAL (13,575,021) (3,468,770) (31,694,238) (1,237,485) (116,107) (50,091,621)
UNIVERSITY OF WISCONSIN-MILWAUKEE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 16,131,028 16,131,028
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 2,324,534 4,259,522 6,584,056
BUSINESS & MANUFACTURING EXTENSION 168,484 2,112,800 100,130 2,381,414
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 3,831,261 688,747 4,520,008
--------------------------------------------------------------------------------------------------------
TOTAL (2,498,018) (19,962,289) (7,061,069) 0 (100,130) (29,621,506)
UNIVERSITY OF WISCONSIN-EAU CLAIRE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 249,600 249,600
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 481,400 869,597 1,350,997
BUSINESS & MANUFACTURING EXTENSION 88,037 316,809 97,522 502,368
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 93,443 296,974 390,417
--------------------------------------------------------------------------------------------------------
TOTAL (574,437) (343,043) (1,483,380) 0 (97,522) (2,498,382)
UNIVERSITY OF WISCONSIN-GREEN BAY
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 1,406,128 1,406,128
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 105,411 386,819 492,230
COOPERATIVE EXTENSION 31,474 31,474
BUSINESS & MANUFACTURING EXTENSION 85,437 132,945 71,267 289,649
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 345,603 39,992 385,595
--------------------------------------------------------------------------------------------------------
TOTAL (195,848) (1,751,731) (591,230) 0 (71,267) (2,610,076)
UNIVERSITY OF WISCONSIN-LA CROSSE
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 2,061,326 2,061,326
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 187,205 1,161,271 1,348,476
BUSINESS & MANUFACTURING EXTENSION 65,124 166,409 89,671 321,204
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 408,412 99,535 507,947
--------------------------------------------------------------------------------------------------------
TOTAL (257,329) (2,469,738) (1,427,215) 0 (89,671) (4,243,953)
UNIVERSITY OF WISCONSIN-OSHKOSH
CREDIT (INSTRUCTION)
OUTREACH & E-LEARNING EXTENSION 354,564 354,564
NON-CREDIT (EXTENSION & PUB SVC/ACADEMIC SUPPORT)
OUTREACH & E-LEARNING EXTENSION 104,316 344,844 449,160
BUSINESS & MANUFACTURING EXTENSION 93,422 76,149 73,185 242,756
CHANCELLOR'S OFFICE 5,000 5,000
*FRINGE BENEFITS 40,742 16,876 57,618
--------------------------------------------------------------------------------------------------------
TOTAL (202,738) (395,306) (437,869) 0 (73,185) (1,109,098)
* PROGRAM REVENUE FRINGE BENEFITS FOR OUTREACH & E-LEARNING EXTENSION, COOPERATIVE EXTENSION & BUSINESS & MANUFACTURING EXTENSION