BUDGET AND OUTCOMES
Appropriations Budget
| Income | |
|---|---|
| County Appropriations | 54,507 |
| Total Income | 54,507 |
| Expenses | |
|---|---|
| Salaries/Benefits | 42,792 |
| Travel | 4,308 |
| Telephone | 1,500 |
| Office Supplies/Service | 2,367 |
| Postage | 280 |
| Insurance | 2,300 |
| Miscellaneous | 960 |
| Total Expenses | 54,507 |
Return on Investment
| header | |
|---|---|
| University System | 102,640 |
| Donations / Grants | 30,888 |
For every dollar invested by the county, MU invests $2.06.
Reach
Review the Reach report for a snapshot of contacts within the county.
Key Outcomes
- 3598 total educational contacts by MU Extension
- 2,041 contacts related to productive farming, better gardening, and managing natural resources.
- 1,287 contacts related to healthy eating and aging, strengthening families, personal finance, or youth development.
- 170 contacts related to starting businesses, developing community leaders or renewing the local economy.
- 198 soil samples tested (176 agronomy samples, and 22 horticulture samples.)
- 1,625 County youth participated in the 4-H Program.
- Private Pesticide Applicator Training was provided to 37 County residents.
- 45 County seniors participated in Stay Strong Stay Healthy Classes.
- 12 County seniors participated in Freeze It! a program designed to help individuals increase the frequency of home-prepared meals and reduce food waste.
- Horticulture related classes and programs had a total of 58 County participants.
- 40 County seniors attended technology related classes.
- 15 4-H Volunteers help create, support and deliver educational programs and experienced a total of 150 hours at a value $71,550 ($31.80 /hr Independent Sector, 2023).
- Two sales supported 135 Show-Me-Select producers from 17 Missouri counties with gross revenue of $583,000 to
- Through a year long Strategic Doing workgroup the community worked to support the opening of a new grocery store serving 2381 people within 5 miles (18,000+ within 20 miles).