For staff
Summary budget report - Fiscal Year 2012
(July 1, 2011 - June 30, 2012)
Budgeted expenditures by program area |
||
| Ag and Natural Resources | 14,186,231 | 17% |
| Human Environmental Sciences | 17,270,601 | 21% |
| Community Development | 4,523,228 | 5% |
| Business and Industry | 7,831,141 | 10% |
| 4-H Youth | 7,227,665 | 9% |
| Continuing Education programs | 11,013,919 | 13% |
| Local program support | 13,115,174 | 16% |
| Statewide Program support | 4,718,104 | 6% |
| Administration | 2,151,124 | 3% |
| Total | $82,037,187 | 100% |
Budgeted sources of funding |
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| University Allocation of State Appropriation | 24,780,224 | 30% |
| Federal Funding | 10,572,691 | 13% |
| Fees from Cont Ed Programs | 5,095,504 | 6% |
| MU Allocation | 2,472,463 | 3% |
| Local Allocations | 4,810,544 | 6% |
| County Council Funds | 6,014,475 | 7% |
| Grants and Contracts | 22,145,218 | 26% |
| Recovery of Facilities & Admin costs | 1,300,000 | 2% |
| Sales and Services revenues | 4.042,437 | 5% |
| Gift Revenue | 303,631 | 1% |
| Other | 500,000 | 1% |
| Total | $82,037,187 | 100% |
Contact
Callie Glascock
Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension
Updated October 11, 2010
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