1. College Budget Update Capitol Day 2010/2011 Mary Wirth, Director of College Relations and Communications Mary Seaton, Assistant Director

2. College of Agricultural Sciences Budget Projections 2009/2010 ESTIMATED Total All Sources= $170,719,755

3. State Funding History Overview – Base Funding Federal ARRA Funding ARRA Supplements ARRA 2008/2009 ARRA 2009/2010 Ag Research $1,536,000 $1,536,000 Ag Extension $1,823,000 $1,823,000 Base Funding 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 Ag Research $22,922,000 $23,094,000 $23,094,000 $25,094,000 $25,595,000 $24,058,000 $24,058,000 Ag Extension $27,580,000 $27,787,000 $27,787,000 $29,787,000 $30,384,000 $28,561,000 $28,561,000

4. State Funding History – Base Funding *Actuals after 6% mid-year rescission . ARRA funds will be used to restore the 6% withheld in FY2008/09, as required by the legislation, to bring us back to the FY 2008/09 Initial Authorized Levels of $25,594,000 and $30,384,000 . ARRA Restoration of 2008/2009 Rescission to be Paid in 2009/2010 Ag Research $1,536,000 Ag Extension $1,823,000 Base Funding 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 *2008/2009 2009/2010 Ag Research $22,922,000 $23,094,000 $23,094,000 $25,094,000 $25,595,000 $24,058,000 $24,058,000 Ag Extension $27,580,000 $27,787,000 $27,787,000 $29,787,000 $30,384,000 $28,561,000 $28,561,000

5. State Funding History – Base Funding Anticipated funding for FY2010/2011 as well. ARRA Supplement 2009/2010 Total Authorized 2009/2010 including ARRA Ag Research $1,536,000 $25,594,000 Ag Extension $1,823,000 $30,384,000 Base Funding 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 Ag Research $22,922,000 $23,094,000 $23,094,000 $25,094,000 $25,595,000 $24,058,000 $24,058,000 Ag Extension $27,580,000 $27,787,000 $27,787,000 $29,787,000 $30,384,000 $28,561,000 $28,561,000

6. State Funding History – Base Funding Permanent 6% reduction in base funding moving forward in 2011/2012 Base Funding 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 *Authorized 2009/2010 Ag Research $22,922,000 $23,094,000 $23,094,000 $25,094,000 $25,595,000 $24,058,000 $24,058,000 Ag Extension $27,580,000 $27,787,000 $27,787,000 $29,787,000 $30,384,000 $28,561,000 $28,561,000

28. Questions?