2025 - 2026 Budget Book - Flipbook - Page 214
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Extension Services
The primary goals of extension services are to provide accessible, science-based education and practical solutions to
improve people's lives, focusing on boosting agricultural productivity, promoting healthy living (nutrition, family,
youth), fostering environmental stewardship, and strengthening communities through leadership and economic
development, bridging the gap between research and everyday application for farmers, families, and citizens in urban
and rural areas.
Extension Education (Agrilife) Department
$400K
Extension Services Approved Budget FY 2022 -2026
$300K
$200K
$100K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Extension Services expenditures budgeted increased to $334,834, reflecting an 11.63% rise from the
previous period. Actual expenditures for FY2025 were $289,794, which is 14.53% higher than the prior period's actuals.
For FY2026, the expenditures budgeted further increased to $339,737, marking a 1.46% growth compared to the
FY2025 budgeted amount. This indicates a continued, though more moderate, upward trend in the Extension Services
budget.
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