Working for Missourians


MU Extension by the numbers

Budgeted sources of funding for FY 2009

Funding

State appropriation $28,319,176 29%
Fees from continuing education programs 19,772,122 20%
Grants and contracts 17,129,573 18%
County council funds 10,548,684 11%
Federal funding 10,005,510 10%
Sales and services revenues 4,297,886 4%
MU allocation for continuing education 2,784,975 3%
Recovery of facilities and administrative costs 1,600,000 2%
Other 780,000 1%
Gift revenue 678,977 1%
County council grants and contracts 548,785 1%
TOTAL $96,465,688 100%

Budgeted expenditures by program area for FY 2009


Continuing Education programs $26,800,546 28%
Human Environmental Sciences 14,905,520 15%
Agriculture and Natural Resources 14,032,440 15%
Local program support 13,820,896 14%
Statewide program support 7,147,738 7%
4-H Youth Development 6,679,111 7%
Business Development 5,622,879 6%
Community Development 4,644,322 5%
Administration 2,812,236 3%
TOTAL $96,465,688 100%