FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Cooperative Extension Service

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

369,623 22,406 392,029

376,812 20,369 397,181

388,480 27,139 415,619

388,480 27,139 415,619

Operating

TOTAL

Expenses by Fund General Fund

392,029 392,029

397,181 397,181

415,619 415,619

415,619 415,619

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 6,500

2021 4,500

2022

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

11,000

Count Count

29

15

30

20,825

21,000

21,000

Count

5,200

2,350

2,350

Count

55,612

53,000

53,000

Count

349

9

15

Count Count Count Count

31,800

542

300

New Master Gardeners trained

21

10

20

Home Horticulture educational and technical assistance contacts

9,500

632

500

Volunteer hours supported

42,700

4,100

6,000

485