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Fiscal Year 2009 July 1, 2008 - June 30, 2009 |
| Budgeted Expenditures by program area: | ||
| Ag & Natural Resources | 14,032,440 | 14.55% |
| Human Environmental Sciences | 14,905,520 | 15.45% |
| Community Development | 4,644,322 | 4.81% |
| Business & Industry | 5,622,879 | 5.83% |
| 4-H & Youth | 6,679,111 | 6.92% |
| Continuing Education programs | 26,800,546 | 27.78% |
| Local program support | 13,820,896 | 14.33% |
| Statewide Program Support | 7,147,738 | 7.41% |
| Administration | 2,812,236 | 2.92% |
| 96,465,688 | 100% | |
Budgeted Sources of Funding: |
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| State Appropriation | 28,319,176 | 29.88% |
| Federal Funding | 10,005,510 | 10.37% |
| Fees from Cont Ed Programs | 19,772,122 | 20.50% |
| MU Allocation | 2,784,975 | 2.89% |
| County Council Grants and Contracts | 548,785 | 0.57% |
| County Council Funds | 10,548,684 | 10.94% |
| Grants and Contracts | 17,129,573 | 17.24% |
| Sales and Services revenues | 4,297,886 | 4.46% |
| Other | 3,058,977 | 3.17% |
| 96,465,688 | 100% |
| *other revenues include recovery of indirect costs, balance forward |
Updated April 03, 2009
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