For staff
Cooperative Extension budget report
Fiscal Year 2007
(July 1, 2006 - June 30, 2007)
| Off Campus Faculty & Programmatic Staff | |
| Salaries, Benefits, Orientation, Internet | $16,961,011 |
| Campus Faculty & Programmatic Staff | |
| Salaries, Benefits, operating expenses | $7,047,066 |
| Regional Administration | |
| RD offices, reg. prog. Dev. | $1,363,514 |
| TCRCs | |
| Mu Extension portion of funding | $880,207 |
| Outreach Development Fund | |
| All projects regardless of campus leadership | $1,351,350 |
| Program Support | |
| Prof. Develop, Ann. Conf, OSEDA, MIS, LAN, Web | $3,610,267 |
| Designated Programs | |
| Commercial Ag, EFNEP, Comm Model, CPM | $3,657,133 |
| Administration | |
| Admin, Adm. Mgmt, HR, EEO/AA, Communications | $2,146,742 |
| Campus Allocations | |
| UMKC | $115,510 |
| UMR | $182,685 |
| UMSL | $83,628 |
| Total | $37,399,113 |
Expenses |
|
| Salary & Wages | $24,500,593 |
| Benefits | $7,399,179 |
| Operating Expenses | $5,499,341 |
| Total | $37,399,113 |
REVENUE - General Operating |
|
| University/State | $26,126,573 |
| Federal (USDA) | $9,942,540 |
| Indirect Cost Recovery | $850,000 |
| Balance Forward (non-recurring) | $480,000 |
Total |
$37,399,113 |
| Other revenue | |
| Grants and Contracts | $12,974,827 |
| County Funding | $10,577,910 |
| Sales and Service Revenue | $1,017,750 |
| Total funding for MU Extension activities | $61,969,600 |
Contact
Callie Glascock
Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension
Updated December 15, 2009
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