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MU Cooperative Extension
FY 06 Budgeted Revenues and Expenditures

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

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