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Continuing Education budget report
Fiscal Year 2009
(July 1, 2008 - June 30, 2009)

Budgeted Expenditures by program area

 
     
KBIA Radio Station 1,400,946 4.98%
Concert Series 1,248,470 4.44%
Center for Distance and Independent Study 5,530,000 19.65%
Economics Extension 9,037 .03%
Engineering Extension 32,127 .11%
Fire and Rescue Training 3,356,720 11.93%
Labor Education 188,704 .67%
Law Enforcement Training Institute 826,873 2.94%
Lifespan 74,847 .27%
Continuing Medical Education 1,413,315 5.02%
Nursing Outreach and Distance Education 430,145 1.53%
Missouri Training Institute 622,019 2.21%
MU Conference Office 4,710,174 16.74%
MU Direct 6,938,825 24.66%
Veterinary Medicine 18,346 .07%
Program Support 1,032,951 3.67%
Administration 309,769 1.10%
     
  28,143,266 100%

 

See also:

Contact
Callie Glascock Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension

Updated December 15, 2009