Review of County Operations Staffing Situation District Listening Session May-June, 2010.

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Presentation transcript:

Review of County Operations Staffing Situation District Listening Session May-June, 2010

Extension State Budget Situation  12.4 % Cut in FY11 ($4.34 million)  9.47% Cut in FY10 ($3.31 million) Current State Budget for FY11 is $30.44 million 22% Cut in Two Years!

Funding Trends – State $ down, County, Grant and Sales $ Up (Millions $) Fiscal Year * * appropriated *

FACS Funding If you include FACS Extension funding, the total Extension Budget in FY09 increases from $88.26 million to $96.5 million.

Funding Sources for Extension (CAES) – FY09

Total Extension Funding – Millions of Dollars (FY09) Source of Funds CAESFACS Federal Included in CAES Allocation State Local Gifts, Grants & Contracts Sales & Services

Numbers of County Agents (With State Funding)

ANR Agents (April, 2010)

4-H Agents (April, 2010)

FACS Agents (April, 2010)

Counties with No UGA State Funded Agent

FVSU Agents (April, 2010)

Archway Positions (April, 2010)

Total # Extension Employees

Numbers of County-Based Faculty (April, 2010) DistrictTotal Faculty State Funded UGA Agents Northeast6154 Northwest8762 Southeast7564 Southwest7867

State Funded Agents by Program Area (April, 2010) 247 State Funded* UGA Agents ANR Agents FACS Agents H Agents *County based faculty not included in this number include: - FVSU Agents - Archway Faculty - County Funded Faculty - Grant Funded Faculty

Vacancies  We currently have 75 vacant county agent positions.  We anticipate about 10 more retirements by the end of this calendar year.

Effect of Cuts Have Been Minimized By Several Factors:  Retired Agents Rehired (Currently 35 on State Funds)  Fort Valley Hired 7 New Agents  Counties Have Increased Funding in Some Cases  Support from School Boards (Not Common in Other States)

Challenges Over The Next Year  Many Rehires End June 30, 2010  Counties Feeling Budget Crunch  Loss of Experience with Retirements  Lack of Training $  Younger Faculty Stepping into Leadership Roles  Additional State Budget Cuts???

Question?  With only 237 state funded county agents how do we deliver effective county programming in three program areas for 159 counties???

Consider that Extension Provides Both…  Services: - soil tests - water tests - radon test kits - peanut hull scrape - test pressure canners - plant & insect ID - copies of publications - online content  Programs - 4-H Club Meetings - Production Meetings - Pesticide Education/ Certification - ServSafe Certification - Walk Georgia - Master Gardener