MU Extension by the numbers
Budgeted sources of funding for FY 2009
Budgeted sources of funding for FY 2009
| 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 |
100.0% |
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 |
100.0% |