FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Cooperative Extension Service

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

358,488 23,246 381,734

369,623 22,406 392,029

376,812 27,139 403,951

388,480 27,139 415,619

Operating

TOTAL

Expenses by Fund General Fund

381,734 381,734

392,029 392,029

403,951 403,951

415,619 415,619

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 5,050

2020 6,500

2021 3,500

4-H Youth Development educational contacts 4-H Youth Development new volunteers trained and certified Acres with nutrient management plans Ag and Natural Resources educational and technical assistance contacts Frederick News Post print and digital consumers Family and Consumer Sciences educators trained Family and Consumer Sciences educational contacts

Count

Count Count

35

29

15

13,000

20,825

21,000

Count

5,200

5,200

2,350

Count

55,830

55,612

53,000

Count

77

349

415

Count Count Count Count

34,134

31,800

19,849

New Master Gardeners trained

17

21

15

Home Horticulture educational and technical assistance contacts

9,647

9,500

4,000

Volunteer hours supported

43,288

42,700

20,500

431