For staff
Cooperative Extension budget by category
Fiscal Year 2006
(July 1, 2005 - June 30, 2006)
| 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 |
See also FY06 Budgeted Revenues and Expenditures
Contact
Callie Glascock
Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension
Updated December 15, 2009
Facebook
Twitter© 1993 to 2012 Curators
of the University of Missouri, all rights reserved, DMCA and other copyright information
University of Missouri Extension is an equal opportunity/ADA institution.