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Cooperative Extension Program -- FY06
Source of Budgeted Funds
| Source of Funds |
Budget |
Percent of Total |
| State Funds |
$27,563,817 |
39.36% |
| County Funds |
$19,859,081 |
28.36% |
| Federal -- Coop. |
$10,884,944 |
15.54% |
| Federal -- Other |
$6,079,534 |
8.68% |
| Private (fees, gifts, grants) |
$5,647,565 |
8.06% |
| TOTALS |
$70,034,941 |
100.00% |
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Source of Funds:
County Funds -- County funds provided directly and indirectly in support
of the Coop. Extension program. This includes county support staff, county supply
budgets and "traditional contract" payments by the county.
State Funds -- Funds provided by the State of Wisconsin.
Federal -- Coop. -- Federal funds provided through the Smith/Lever Act
administered through the Department of Agriculture.
Federal -- Other -- All other Federal funds not a part of the Smith Lever
funding.
Private Funds -- Funds raised through donations, program fees and the
sale of materials and services.
Cooperative Extension Program -- FY06
Program Area -- State/Fed/County Budget
| Program Area |
Budget |
Percent of Total |
| Ag & Natural Resources |
$18,389,473 |
26.26% |
| Family Living |
$17,871,351 |
25.52% |
| CNRED |
$15,839,477 |
22.62% |
| 4-H & Youth Development |
$10,520,160 |
15.02% |
| Administration |
$4,497,718 |
6.42% |
| Program Support |
$2,206,169 |
3.15% |
| Spending Authority |
$710,593 |
1.01% |
| TOTALS |
$70,034,941 |
100.00% |
Printable PDF
Program Area:
4-H, FLE, CNRED, AG -- The four UWEX Statewide programming units
Administration -- State and Federal funds spent on administration ie
Dean's Office, Budget, Personnel, District Directors.
Support Services -- Program Support services provided by UWEX, ie computer,
WEB, publications, video, program evaluation.
Spending Authority -- Additional budget authority provided for new gifts
and grants obtained during the budget year.
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