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Cooperative Extension budgeted revenues and expenditures
Fiscal Year 2006 (July 1, 2005 - June 30, 2006)

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

 

 

See also FY06 Cooperative Extension budget

 

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

Updated December 15, 2009