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| Budgeted Expenditures by program area: | ||
| Ag & Natural Resources | 13,938,990 | 16.56% |
| Human Environmental Sciences | 11,917,981 | 14.16% |
| Community Development | 4,055,693 | 4.82% |
| Business & Industry | 5,126,252 | 6.09% |
| 4-H & Youth | 5,525,852 | 6.57% |
| Vet Medicine | 240,710 | 0.29% |
| Medicine | 86,607 | 0.10% |
| Continuing Education programs | 20,388,193 | 24.22% |
| Local program support | 11,792,889 | 14.01% |
| Statewide Program Support | 7,199,095 | 8.55% |
| Administration | 3,897,758 | 4.63% |
| 84,170,021 | 100% | |
| Budgeted Sources of Funding: | ||
| State Appropriation | 26,126,573 | 31.04% |
| Federal Funding | 9,942,540 | 11.81% |
| Fees from Cont Ed Programs | 16,446,784 | 19.54% |
| MU Allocation for Cont Ed | 2,626,308 | 3.12% |
| County Council Funds | 10,577,910 | 12.57% |
| Grants and Contracts | 14,546,633 | 17.28% |
| Recovery of Facilities & Adm costs | 850,000 | 1.01% |
| Balance Forward | 480,000 | 0.57% |
| Sales and Services revenues | 2,271,746 | 2.70% |
| Gift revenue |
301,527 |
0.36% |
| 84,170,021 | 100% |
Updated 06/11/07
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