FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Cooperative Extension Service

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

376,812 20,369 397,181

377,575 28,201 405,776

388,480 27,139 415,619

405,381 27,139 432,520

Operating

TOTAL

Expenses by Fund General Fund

397,181 397,181

405,776 405,776

415,619 415,619

432,520 432,520

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators 4-H Youth Development educational contacts

2020

2021

2022

2023

Measure

6,500

4,500

1,800

11,000

Count

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 New Master Gardeners trained Home Horticulture educational and technical assistance contacts Volunteer hours supported

29

15

30

26

Count

20,825

21,000

18,000

21,000

Count

2,231

2,350

60

2,350

Count

55,612

53,000

53,000

53,000

Count

349

9

349

475

Count

29,395

542

35,264

41,300

Count Count

21

10

17

20

500

632

250

500

Count Count

37,100

16,500

8,000

29,000

499