College of Agricultural Sciences PRELIMINARY 2014/2015 Total All Sources = $187,041,926 DATA SOURCES: State Research and Extension – approved FY budget.

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Presentation transcript:

College of Agricultural Sciences PRELIMINARY 2014/2015 Total All Sources = $187,041,926 DATA SOURCES: State Research and Extension – approved FY budget from appropriations bill. Central withholding $4.5M. State E&G – 204 and 304 iTwo Budget Office dashboard. Update for October 2014 GSI. 404-01, 404-06, and 504-01 backed out and reflected in state research and extension pie. Federal – FY14 Federal formula fund allocation letters @ USDA web page. County – Estimated support on the basis of 2014 budgets reported from most recently completed PSCE FAIR System reporting. Sales/Fees – Estimated on the basis of actual sales and fees income from most recently completed fiscal year (iTwo FY1314). 2013 County Alternative Revenue added to UP income. Has not included spendable endowment earnings FY1314 $8.8M. Grants/Contract/Gifts – Estimated on the basis of actual expenditures from restricted account budgets minus county 2444 pass-through (iTwo FY1314).