FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Cooperative Extension Service

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

377,575 28,201 405,776

388,481 11,864 400,345

405,381 27,139 432,520

429,233 27,139 456,372

Operating

TOTAL

Expenses by Fund General Fund

405,776 405,776

400,345 400,345

432,520 432,520

456,372 456,372

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

4-H Youth Development educational contacts

4,500

7,542

7,000

9,000

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

15

30

20

30

Count

21,000

17,529

19,000

20,000

Count

2,350

2,240

2,350

2,400

Count

53,000

53,000

53,000

53,000

Count

9

564

413

580

Count

542

7,078

43,132

46,733

Count Count

10

20

20

25

632

650

525

550

Count Count

16,500

14,690

10,000

12,500

535