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Cooperative Extension budget report
Fiscal Year 2009
(July 1, 2008 - June 30, 2009)

Budgeted Expenditures by program area

Ag & Natural Resources	14,032,440	20.54%
Human Environmental Sciences	14,905,520	21.82%
Community Development	4,644,322	6.80%
Business & Industry	5,622,879	8.23%
4-H & Youth	6,679,111	9.78%
Local program support	13,820,896	20.23%
Statewide Program Support	6,114,787	8.95%
Administration	2,502,467	3.66%

	68,322,422	100%

Budgeted Sources of Funding

State Appropriation	28,819,176	42.18%
Federal Funding	10,005,510	14.64%
County Council Grants and Contracts	548,785	0.80%
County Council Funds	10,548,684	15.44%
Grants and Contracts	14,860,651	21.75%
Recovery of Facilities & Adm costs	1,600,000	2.34%
Balance Forward	780,000	1.14%
Sales and Services revenues	997,386	1.46%
Gift Revenue	162,230	.24%

	68,322,422	100%

See also:

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

Updated December 15, 2009