UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 820
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
URBAN EXTENSION DISTRICT
RACINE T-45-2540 104-5 103,248 103,248 103,248
133-5 118,491 118,491 118,491
143-5 14,593 14,593 14,593
236,332* 236,332* 236,332*
WAUKESHA T-45-2560 104-5 76,783 76,783 76,783
133-5 114,520 114,520 114,520
143-5 99,038 99,038 99,038
144-5 78,599 78,599 78,599
368,940* 368,940* 368,940*
WATER QUALITY T-45-2599 133-5 65,470 65,470 65,470
2,064,187* 1,655,205* 161,151* 1,816,356* 142,834* 104,997*
COUNTY & AREA OFFICES -
WESTERN
GENERAL T-45-2600 104-5 -527 -31,101 30,574 -527
143-5 238,904 -18,050 -18,050 219,769 37,185
238,377* -49,151* 30,574* -18,577* 219,769* 37,185*
BARRON T-45-2620 104-5 73,748 73,748 73,748
133-5 108,125 108,125 108,125
143-5 42,163 42,163 42,163
224,036* 224,036* 224,036*
BUFFALO T-45-2625 104-5 56,892 56,892 56,892
133-5 48,363 48,363 48,363
143-5 15,653 15,653 15,653
120,908* 120,908* 120,908*
CHIPPEWA T-45-2630 104-5 112,628 112,628 112,628
133-5 94,202 94,202 94,202
143-5 30,231 30,231 30,231
237,061* 237,061* 237,061*
CLARK T-45-2635 104-5 79,400 79,400 79,400
133-5 71,134 71,134 71,134
143-5 27,300 27,300 27,300
177,834* 177,834* 177,834*
DUNN T-45-2640 104-5 31,737 31,737 31,737
133-5 65,893 65,893 65,893
143-5 67,105 67,105 67,105
164,735* 164,735* 164,735*
EAU CLAIRE T-45-2645 104-5 112,394 112,394 112,394
133-5 88,487 88,487 88,487
143-5 19,200 19,200 19,200
220,081* 220,081* 220,081*
JACKSON T-45-2650 104-5 25,971 25,971 25,971
133-5 48,518 48,518 48,518
143-5 46,799 46,799 46,799
121,288* 121,288* 121,288*
LACROSSE T-45-2655 104-5 114,901 114,901 114,901
143-5 33,844 33,844 33,844
148,745* 148,745* 148,745*
MONROE T-45-2660 104-5 33,303 33,303 33,303
133-5 79,920 79,920 79,920
143-5 85,911 85,911 85,911
199,134* 199,134* 199,134*
PEPIN T-45-2665 104-5 58,024 58,024 58,024
133-5 46,718 46,718 46,718
143-5 15,049 15,049 15,049
119,791* 119,791* 119,791*
PIERCE T-45-2670 104-5 106,940 106,940 106,940
133-5 96,690 96,690 96,690
143-5 38,099 38,099 38,099