FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesCooperative ExtensionCooperative ExtensionActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramCooperative Extension $ 738,675 $ 781,804 $ 710,081 $ 664,434Extension Services 24,090 111,300 32,000 163,808Facilities 34,835 44,500 79,100 44,500Total Expenditures $ 797,600 $ 937,604 $ 821,181 $ 872,742Expenditures by CategoryPersonal Services $ 595,876 $ 604,187 $ 549,702 $ 519,080Operating Expenses 201,724 333,417 271,479 353,662Subtotal Operating Expenditures $ 797,600 $ 937,604 $ 821,181 $ 872,742Total Operating Expenditures $ 797,600 $ 937,604 $ 821,181 $ 872,742Reimbursements 0 0 0 0Net Expenditures $ 797,600 $ 937,604 $ 821,181 $ 872,742Expenditures by FundGeneral $ 797,600 $ 937,604 $ 821,181 $ 872,742Number of Full Time Positions 16.00 16.00 15.00 15.00Number of Part Time Positions 1.00 1.00 1.00 1.00Number of Full Time Equivalent Positions 16.50 16.50 15.50 15.50Mission:To develop knowledge in agricultural, human and natural resources and life sciences and to make that knowledge accessibleto people to sustain and enhance the quality of human life as well as to provide a family-friendly educational andentertainment venue which will foster a positive economic impact for Volusia County.Volusia County Section F - 99