Summary budget report: Fiscal Year 2010
(July 1, 2009 - June 30, 2010)

Budgeted expenditures by program area

Ag and Natural Resources 15,026,963 15%
Human Environmental Sciences 15,522,805 16%
Community Development 4,353,227 4%
Business and Industry 6,110,614 6%
4-H and Youth 6,795,170 7%
Continuing Education programs 26,831,554 27%
Local program support 14,749,642 15%
Statewide program support 7,189,804 7%
Administration 2,595,186 3%
 
Total 99,174,965 100%

 

Budgeted sources of funding

   
University allocation of state appropriation 28,821,496 29%
Federal funding 9,870,277 10%
Fees from Continuing Ed programs 20,666,798 21%
MU allocation 2,784,975 3%
County council grants and contracts 524,185 1%
County council funds 10,978,250 11%
Grants and contracts 18,321,766 19%
Recovery of facilities and administration costs 1,600,000 2%
Sales and services revenues 4,150,039 4%
Gift revenue 637,179 1%
Other 820,000 1%
 
Total 99,174,965 100%
 

Budgeted Expenditures by program area

pie chart: FY10 expenditures

Budgeted Sources of Funding

pie chart: FY10 funding