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Financial Matters

Budget

July 1, 2006 to June 30, 2007

Budgeted Income FY 2007

  • State Sources - 50%
  • County Extension Levy - 37%
  • Other Donors - 13%

Budgeted Expenses FY 2007

  • Salaries/Wages - 74%
  • Business Expenses - 13%
  • Programs - 11%
  • U of I Administration Costs - 2%
Sections:
Welcome | Agriculture, Horticulture & Natural Resources | Community & Economic Development | Family & Consumer Sciences | Family Nutrition Program | 4-H & Youth Development | Staff, Council, Addn'l Resources | Financial Matters
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Budget Charts
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