MU Cooperative Extension
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| Budgeted Expenditures by program area: | ||
| Ag & Natural Resources | 11,799,670 | 14% |
| Human Environmental Sciences | 13,096,899 | 16% |
| Community Development | 3,525,434 | 4% |
| Business & Industry | 4,631,820 | 6% |
| 4-H & Youth | 4,835,627 | 6% |
| Continuing Education programs | 20,921,715 | 25% |
| Local program support | 11,786,888 | 14% |
| Statewide Program Support | 8,271,093 | 10% |
| Administration | 3,444,621 | 4% |
| 82,313,767 | 100% |
| Budgeted Sources of Funding: | |
| State Appropriation | 25,623,980 |
| Federal Funding | 9,846,659 |
| Fees from Cont Ed Programs | 15,163,700 |
| MU Allocation for Cont Ed | 2,586,464 |
| County Council Funds | 10,629,020 |
| Grants and Contracts | 14,552,388 |
| Recovery of Facilities & Adm costs | 650,000 |
| Balance Forward | 480,000 |
| Sales and Services revenues | 2,781,556 |
| 82,313,767 |
Related information
Fiscal:
- Fiscal & Budget Reports
- Continuing Education
- County Accounting Resources
- County Council Fiscal Policies and Procedures
- Model for Allocations for Youth Positions
- Fiscal
- Grants and Contracts
- Forms
- Miscellaneous
Manuals: