FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Extension Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$1,951

$1,967

$2,400

$2,400

SUPPLIES AND MATERIALS

$18,272

$18,272

$18,272

$18,272

BUSINESS AND TRAVEL

$0

$0

$2,200

$2,200

MISCELLANEOUS

$275,954

$292,054

$321,637

$327,685

$296,177

$312,293

$344,509

$350,557

TOTAL

DIVISION SUMMARY BY FUND

Extension Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$296,177

$312,293

$344,509

$350,557

$296,177

$312,293

$344,509

$350,557

GENERAL FUND TOTAL

$296,177

$312,293

$344,509

$350,557

TOTAL

FINANCIAL NOTES

CONTRACTUAL SERVICES - NO CHANGE

Funds provide for telephone service .

SUPPLIES & MATERIALS - NO CHANGE

Funds provide for general o ffi ce supplies .

BUSINESS & TRAVEL - NO CHANGE

Funds provide for training / seminars / courses / meetings .

MISCELLANEOUS INCREASES $ 6 , 048

Grants to increase $ 18 , 548 to provide for estimated State increase of 6 % in Extension Services , o ff set by a decrease of ($ 12 , 500 ) for a one - time FY25 4 - H summer camp contribution .

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