UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 822
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
COMMUNITY, NATURAL RES &
ECONOMIC DEV
WATER QUALITY SUPPORT T-45-3599 144-5 920,449 876,535 43,914 920,449
1,622,136* 1,503,767* 88,419* 1,592,186* 21,776* 8,174*
4,137,690* 3,254,131* 324,327* 3,578,458* 115,331* 403,901* 10,000* 30,000*
FAMILY LIVING EDUCATION
FAMILY LIVING EDUCATION T-45-4000 104-5 492,132 419,359 72,773 492,132
133-5 100,093 78,486 21,607 100,093
143-5 462,302 260,657 17,042 277,699 106,914 77,689
144-5 256,667 237,340 19,327 256,667
1,311,194* 995,842* 130,749* 1,126,591* 106,914* 77,689*
FAMILY LIVING SPECIAL
PROGRAMS T-45-4020 104-5 11,000 11,000
133-5 27,541 20,250 7,291 27,541
38,541* 20,250* 7,291* 27,541* 11,000*
FAMILY LIVING NUTRITION T-45-4050 133-5 118,033 118,033 118,033
143-5 571,551 375,290 37,382 412,672 158,879
144-5 4,735,457 4,468,741 266,716 4,735,457
5,425,041* 4,962,064* 304,098* 5,266,162* 158,879*
6,774,776* 5,978,156* 442,138* 6,420,294* 265,793* 88,689*
4H - YOUTH DEVELOPMENT
4H - YOUTH DEVELOPMENT T-45-4500 104-5 792,157 587,575 204,582 792,157
133-5 176,316 112,284 64,032 176,316
143-5 604,001 317,153 49,421 366,574 141,131 120,022
-23,726 C
144-5 4,027 4,027 4,027
1,576,501* 1,021,039* 318,035* 1,339,074* 141,131* 120,022*
-23,726*C
109-7 44,871 44,871
1,621,372* 1,021,039* 318,035* 1,339,074* 141,131* 164,893*
-23,726*C
4H PUBLICATIONS T-45-4501 136-5 52,100 9,000 9,000 100 50,000
-7,000 C
UPHAM WOODS - PROGRAMS T-45-4522 128-5 371,366 113,674 30,692 144,366 42,000 200,000
-15,000 C
4H CONGRESS T-45-4550 104-5 123,252 3,252 3,252 120,000
4H GENERAL ACTIVITIES T-45-4551 104-5 70,000 70,000
4H CONFERENCES T-45-4552 104-5 331,000 331,000
4H INTERNATIONAL
PROGRAMS T-45-4553 104-5 59,320 59,320
2,628,410* 1,137,965* 357,727* 1,495,692* 183,231* 995,213*
-45,726*C
COOP SPECIAL PROJECTS
S L LATINO ISSUES TEAM T-45-4618 143-5 269,128 174,483 19,833 194,316 74,812
STAFFING & PROGRAM SUPPORT
GENERAL T-45-4700 104-5 790,328 790,328 790,328
133-5 2,804,571 -225,755 -3,426 -229,181 2,783,752 250,000
143-5 -692,500 -500,000 -500,000 -192,500
144-5 2,514,020 -177,544 -10,680 -188,224 2,302,244 400,000
5,416,419* -112,971* -14,106* -127,077* 4,893,496* 650,000*
INTEGRATED STAFF T-45-4710 104-5 273,716 273,716 273,716
SMITH-LEVER PAY PLAN
PICKUP T-45-4790 104-5 1,099,308 1,099,308 1,099,308
143-5 -1,522,542 -1,099,308 -1,099,308 -423,234
-423,234* -423,234*
5,266,901* 160,745* -14,106* 146,639* 4,470,262* 650,000*
UW - MADISON - COLLEGE OF
AG & LIFE SCI
UW-MADISON-COLLEGE OF AG