FY 27 Proposed Operating Budget

MISSION STATEMENT: Enhancing the quality of life for people and communities by disseminating unbiased research based educational information.

DIVISION SUMMARY BY CHARACTER

Extension Services by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,967

$2,084

$2,400

$2,400

$18,272

$18,272

$18,272

$18,272

$0

$2,200

$2,200

$2,200

MISCELLANEOUS

$292,054 $312,293

$321,637 $344,193

$327,685 $350,557

$340,792 $363,664

TOTAL

DIVISION SUMMARY BY FUND

Extension Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$312,293 $312,293 $312,293

$344,193 $344,193 $344,193

$350,557 $350,557 $350,557

$363,664 $363,664 $363,664

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES - NO CHANGE Funding provides for Telephone Service.

SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies. BUSINESS & TRAVEL - NO CHANGE Funding provides for Training/Seminars/Courses/Meetings. MISCELLANEOUS INCREASES $13,107 Funding increases to provide for estimated State increase of 4% in Extension Services.

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