MU Cooperative Extension
FY 06 Operating Budget by Category
| Off Campus Faculty & Programmatic Staff |
|
| Salaries, Benefits, Orientation,
Internet |
$16,739,077 |
| Campus Faculty & Programmatic Staff |
|
| Salaries, Benefits, operating
expenses |
$6,107,905 |
| Regional Administration |
|
| RD offices, reg. prog. Dev. |
$1,326,870 |
| TCRCs |
|
| Mu Extension portion of funding |
$864,627 |
| Outreach Development Fund |
|
| All projects regardless of campus
leadership |
$1,305,000 |
| Program Support |
|
| Prof. Develop, Ann. Conf, OSEDA,
MIS, LAN, Web |
$3,741,875 |
| Designated Programs |
|
| Commercial Ag, EFNEP, Comm Model,
SFFP, CPM |
$4,130,695 |
| Administration |
|
| Admin, Adm. Mgmt, HR, EEO/AA,
Communications |
$2,002,766 |
| Campus Allocations |
|
| UMKC |
$115,510 |
| UMR |
$182,685 |
| UMSL |
$83,628 |
| |
|
| Total |
$36,600,639 |
| |
|
| Expense |
|
| |
|
| Salary & Wages |
$23,709,938 |
| Benefits |
$6,995,582 |
| Operating Expenses |
$5,895,119 |
| |
|
| Total |
$36,600,639 |
| |
|
| REVENUE - General Operating |
|
| University/State |
$25,623,980 |
| Federal (USDA) |
$9,846,659 |
| Indirect Cost Recovery |
$650,000 |
| Balance Forward (non-recurring) |
$480,000 |
| |
|
| Total |
$36,600,639 |
| |
|
| Other revenue |
|
| Grants and Contracts |
$13,546,837 |
| County Funding |
$10,629,020 |
| |
|
| Total funding for MU Extension
activities |
$60,776,496 |
FY06 Budgeted Revenues and Expenditures |
 |
Related
information
MU Extension Staff
Resources
Fiscal:
Manuals:
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