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| Budgeted Expenditures by program area: | ||
| Ag & Natural Resources | 13,568,886 | 15.63% |
| Human Environmental Sciences | 13,598,063 | 15.66% |
| Community Development | 4,520,241 | 5.21% |
| Business & Industry | 4,732,105 | 5.45% |
| 4-H & Youth | 6,293,251 | 7.25% |
| Vet Medicine | 195,798 | 0.23% |
| Medicine | 88,279 | 0.10% |
| Continuing Education programs | 21,242,940 | 24.47% |
| Local program support | 13,367,531 | 15.40% |
| Statewide Program Support | 5,592,978 | 6.44% |
| Administration | 3,624,209 | 4.17% |
| 86,824,280 | 100% | |
| Budgeted Sources of Funding: |
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| State Appropriation | 27,173,801 | 31.30% |
| Federal Funding | 9,997,733 | 11.51% |
| Fees from Cont Ed Programs | 16,794,000 | 19.34% |
| MU Allocation for Cont Ed | 2,658,111 | 3.06% |
| County Council Grants and Contracts | 468,777 | 0.54% |
| County Council Funds | 10,166,228 | 11.71% |
| Grants and Contracts | 14,647,340 | 16.87% |
| Recovery of Facilities & Adm costs | 1,200,000 | 1.38% |
| Balance Forward | 433,221 | 0.50% |
| Sales and Services revenues | 2,858,869 | 3.29% |
| Gift Revenue | 426,200 | 0.49% |
| 86,824,280 | 100% |
Updated 06/11/07
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