For staff
Continuing Education budget report
Fiscal Year 2009
(July 1, 2008 - June 30, 2009)
Budgeted Expenditures by program area |
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| 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