FY2022 Adopted Operating and Capital Budget

FY2022 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 2019 FY 2020 FY 2021* FY 2022

4-H Youth Development Educational contacts

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

11,500 5,050

5,300 6,500

--

11,000

4,500

--

4-H Youth Development New Volunteers Trained/Certified

100

40 29

--

30

35

15

-- --

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

35,000 35,656 10,000 12,399 4,500 5,000 55,000 31,134 8,000 9,647 7,000 7,632 165 77

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

--

16,500 21,000

25,000 21,000

--

--

2,350

2,350

--

--

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

122 349

9

15

--

--

31,800 29,395 9,500

542

300

--

--

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

632

500

500

--

--

7,700 4,100

4,100

6,000

--

--

*Impacted by COVID-19

473