Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
University of Maryland-Extension (UMD-Extention) Program
Personnel Costs & Operating Expenses

0.29MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$289,836drill down
$0drill down
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University of Maryland-Extension (UMD-Extention) Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.16M$0.16M$0.16M$0.26M$0.27M$0.29M$0.16M$0.16M$0.16M$0.26M$0.27MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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University of Maryland-Extension (UMD-Extention) Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$160,000$180,000$200,000$220,000$240,000$260,000$280,000$300,000Operating ExpensesPersonnel Costs
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University of Maryland-Extension (UMD-Extention) Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$157,221$157,221$157,221$157,221$156,721$156,721$255,889$255,889$272,670$272,670$289,836
$0$0$0$0$0$0$0$0$0$0$0
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