FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Independent Agencies

Strategic Goals

County Strategic Goal Alignment: Provide research-based practical education to families, agriculture, business, and industry Community Needs

Engage in education programs that address economic, environmental, technical, & social concerns of all citizens

FY 2020 FY 2021* FY 2022 FY 2023

4-H Youth Development Educational contacts

Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual

5,300 6,500

--

11,000 7,542

10,000

4,500

--

4-H Youth Development New Volunteers Trained/Certified

40 29

--

30 34

30

15

--

Agriculture & Natural Resources Acres with nutrient management plans Agriculture & Natural Resources Educational/Technical Assistance 4-H Youth Development Volunteer Hours Supported

35,000 33,000 13,000 20,825 5,200 2,231

--

25,000 12,000 21,000 17,529 2,350 2,240

15,000

16,500 21,000

--

21,000

--

--

2,350

2,350

--

--

Family & Consumer Sciences Educators Trained Family & Consumer Sciences Educational Contacts

122 349

9

15

425

--

349 300 500 650 8,012 6,000 4,200

--

31,800 29,395 9,500

542

9,300

--

--

Home Horticulture &Master Gardener Educational/Technical Assistance Home Horticulture &Master Gardener Volunteer Hours Supported

632

700

500

--

--

7,700 4,100

4,100

4,500

--

--

*Impacted by COVID-19

487