Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
University of Maryland-Extension (UMD-Extention) Program
Operating Expense Accounts

0.29MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$289,836drill down
Showing 1 to 1 of 1 entries

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University of Maryland-Extension (UMD-Extention) Program Operating Expense Accounts
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 Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000State Payment - Developmental Disability Day ServicesOther Professional ServicesOther Supplies EquipmentOther Supplies And MaterialsOutside PostageBooks Reference MaterialsLong Distance ChargesMetropolitan Area TravelOffice MachinesCopier LeasesState Payment MrDo
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University of Maryland-Extension (UMD-Extention) Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$156,721$156,721$156,721$156,721$156,721$156,721$255,889$255,889$255,889$255,889$289,836
$0$0$0$0$0$0$0$0$16,781$16,781$0
$500$500$500$500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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