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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  University of Maryland Extension (UME)

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Program Contacts

Contact Jacqueline Arnold of the Office of Agriculture at 301-590-2859 or Natasha Joseph-Wilkerson of the Office of Management and Budget at 240-773-0052 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of Food Supplement Nutrition Education youth participants who try new healthy food42%77%77%77%77%
Nutrient management plans completed7525507575
4-H youth development program participants507464500500500
Average pre- to post-test score increase of Close Encounters with Agriculture participants on agriculture, nutrition, and the environment49%48%50%50%50%
Percent of participants who purchase produce they learn about from Food Supplement Nutrition Education farmers market programming92%29%29%29%29%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$272,6700
Increase Cost: University of Maryland Extension (UME) FY26 Annualization Costs$17,1660
FY26 Recommended$289,8360