FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Extension Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,951

$1,967

$2,400

$2,400

$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

TOTAL

$296,177

$312,293

$344,509

$350,557

DIVISION SUMMARY BY FUND

Extension Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$296,177

$312,293

$344,509

$350,557

GENERAL FUND TOTAL

$296,177 $296,177

$312,293 $312,293

$344,509 $344,509

$350,557 $350,557

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES no change Funds provide for telephone service.

SUPPLIES & MATERIALS no change Funds provide for general office 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, offset by a decrease of ($12,500) for a one-time FY25 4-H summer camp contribution.

548