Agricultural Extension

Overview

Mission Statement

The University of California Cooperative Extension (UCCE) enhances the quality of life and the environmental and economic well-being of the citizens of California through research and education. Cooperative Extension farm, natural resources, 4-H, and nutrition, family and consumer sciences advisors extend knowledge and provide county research in more than 50 county offices in California.

Department Overview

For over a century, the University of California Cooperative Extension (UCCE) has improved the natural resources of Santa Cruz County by providing knowledge based on sound science in various fields. The programs offered by UCCE encompass a wide range of areas, including agriculture, irrigation and water management, organic agriculture, youth development, and climate change.

Budget Summary

Department Budget Overview

Budget Summary of Changes

The Agricultural Extension budget is status quo with scheduled and negotiated salary and benefit increases.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Services and Objectives

Total Expenses
164,778
3%
1
Total Revenues
0
0%
2
General Fund Contribution
$164,778
3%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
0%
5
Funded Staffing
1.00
0.00
6
Website
Agricultural Cooperative Extension
Divisions
Services
Service Overview
Operational Plan Objectives
This service supports various department objectives
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Service
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Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

3 – Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

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