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![Page 1: University of California Agriculture & Natural Resources Barbara Allen-Diaz Assistant Vice President Programs November 2007](https://reader035.vdocuments.us/reader035/viewer/2022062320/56649d455503460f94a222f6/html5/thumbnails/1.jpg)
University of California
Agriculture & Natural Resources
Barbara Allen-Diaz
Assistant Vice President Programs
November 2007
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University of California ANR• 4 Colleges, 3 Campuses
(Davis, Berkeley, Riverside)– 650 + faculty– 130 + CE specialists
• 9 Research & Extension Centers
• 52 County Offices– 220 CE Advisors
• Diverse state – climate, – soils, – commodities, – social structure
a
a
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ANR’s Guiding Principle
ANR’s research and extension programs serve the public good
of California through the creation, development and application of knowledge
addressing critical issues in agricultural, natural, and related human resources,
through a system of community-driven research and
outreach programs with CE advisors supported by CE
specialists and AES scientists.
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The Research-Extension Continuum
Problems,Issues
Outreach,Demonstration
Application andAdaptation
Science andKnowledge
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OVERVIEW OF Oakland ANR BUDGET
FOR FISCAL YEAR 2006-2007
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SOURCES OF ANR PERMANENTLY BUDGETED
FUNDS
State General Funds 62,187,975
71%
Sales, Service & Other 4,734,236
5%Endowment Income
5,732,972 6%
Federal Formula Funds 16,072,924
18%
Based on Permanent Budget for FY06/07 of $88,728,107. The only Campus AES Funds included are Federal Formula Funds. State AES funds allocated directly to the campuses are $63,835,035.Other includes STIP, Cost Recovery and Overhead.
Sales and Service based on actual. Budgeted amount is pending rate review approval.
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ANR PERMANENTLY BUDGETED FUNDS BY OBJECT CLASSIFICATION
Academic Salaries 36,643,228
41.30%
Staff Salaries 18,709,142
21.09%
Benefits 14,639,187
16.50%
Supplies & Expense 12,578,876
14.18%
Travel & Equipment 1,288,382
1.45%Special Items
1,489,114 2%
Unallocated 3,380,178
4%
Based on Permanent Budget for FY06/07 of $88,728,106. The only Campus AES Funds included are Federal Formula Funds. State AES funds allocated directly to the campuses are $63,835,035.
Includes Academic Salary reversions totalling $958,825 as of June 30, 2006.
Budgeted as Sub 7, may include travel, specially designated, i.e. w orkgroup, etc.
Budgeted as Sub 8, includes program grant funds and other unallocated funds.
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ANR PERMANENTLY BUDGETED FUNDS BY PROGRAM
Colleges 20,136,793
23%
Regions 30,383,951
35%Statewide Special Programs
13,674,804 15%
Academic Support 14,568,190
16%
Administration 5,735,095
6%
Program Support 1,489,114
2%
Provisions 2,740,160
3%
Based on Permanent Budget for FY06/07 of $88,728,107. The only Campus AES Funds included are Federal Formula Funds. State AES funds allocated directly to the campuses are $63,835,035.Benefits and salary increases are prorated across programs.
Includes Supplemental Hatch and Unallocated Endow ments.
Includes Workgroup funds, the Viticulture Consortium and Professional Development.
Assembly CouncilKearney Academic CenterAnalytical LabCommunication ServicesThe RECS
VP's Immediate Off iceAssoc. VP's Off iceGov. & External RelationsAsst. VP Admin. Services
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ANR PERMANENTLY BUDGETED FUNDS BY FUNCTION
Agricultural Experiment Station 21,101,738
23.8%
Cooperative Extension 62,507,567
70.4%
Unallocated 1,364,251
1.5%
Operation and Maint. Plant 3,754,551
4.2%
Based on Permanent Budget for FY06/07 of $88,728,107. The only Campus AES Funds included are Federal Formula Funds. State AES funds allocated directly to the campuses are $63,835,035.
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DISTRIBUTION OF ANR TEMPORARY FUNDS FOR FY06/07
Regions 1,916,872
43%
Colleges 393,246
9%
Statewide Special Programs 685,165
15%
Academic Support 793,393
18%
Administration 645,793
15%
Total funds distributed; $4,434,469.
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County CE Effort by Program Area
Ag Production39%
Env. Quality and Cons.18%
Pest Mgt.18%
Human Res.25%
FY ’06-07
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CE Specialists and Advisors, Age Distribution, October 2007
0
10
20
30
40
50
60
70
80
25-30 31-35 36-40 41-45 46-50 51-55 56-60 61-65 66+
Age groups
no
. of
acad
emic
s
Total Specialists
Total Advisors
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CE Advisors and Specialists, Yrs of Service Distribution, October 2007
0
5
10
15
20
25
30
35
40
45
50
0-5 yrs 6-10 yrs 11-15 yrs 16-20 yrs 21-25 yrs 26-30 ys 31-35 yrs 36-40 yrs 40+
Yrs of serivce grops
no
. of
acad
emic
s
Total Specialists
Total Advisors
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CE Specialists Age Distribution, October 2007
0
5
10
15
20
25
30
35
25-30 31-35 36-40 41-45 46-50 51-55 56-60 61-65 66+
age groups
no
. of
spec
ialis
ts
UCB-CNR
UCD-CAES
UCD-VM
UCR-CNAS
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CE Advisors Age Distribution, October 2007
0
5
10
15
20
25
30
35
40
25-30 31-35 36-40 41-45 46-50 51-55 56-60 61-65 66+
age groups
no
. o
f ad
vis
ors
Central Coast/South
Central Valley
North Coast/Mountain
Sea Grant
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CE Advisors and Specialists FTE by Program Area
0
20
40
60
80
100
120
Ag Producitivity Human Resources Pest Mgt Nat Resources
Program Area
FT
E
2007
2012
2017
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CE Advisors and Specialists FTE by Core Issue
0
10
20
30
40
50
60
70
80
90
Core Issue
FT
E
2007
2012
2017
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Advisors by Commodity GroupsDANRIS-X data October 2007
0
20
40
60
80
100
120
140
160
180
Animal Commodoties Plant Commodities Nat Resources Commodities
Commodity groups
No
. ad
viso
rs
2007
2012
2017
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CE Specialists by Commodity GroupsDANRIS-X data October 2007
25
87
34
21
66
26
15
44
20
0
10
20
30
40
50
60
70
80
90
100
Animal Commodoties Plant Commodities Nat Resources Commodities
Commodity groups
No
. of
Sp
ecia
lists
2007
2012
2017
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Workgroups, Coordinating Conferences
• 83 different workgroups– 22 Human Resource– 15 Ag Policy/Pest Management– 29 Ag Productivity– 17 Natural Resources and Animal
Agriculture
• Coordinating Conferences
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ANR Workgroups• Purpose
– Collaboratively plan and coordinate research and extension activities
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ANR Program CommitmentsANR Workgroups/CC FY 07/08
Fund Source-Smith Lever Funds
Program Area # Workgroups/CC $ Approved
Human Resources 20 121,689
Ag Policy/Pest Management
18 37,840
Ag Productivity 26 186,865
Natural Resources/ Animal Agriculture
21 152,010
85 498,404
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ANR Program CommitmentsCore Issue Grants
Fund Source-Smith Lever Funds
Program Area
$ Committed to April, 2008
$ Committed to April, 2009
Human Resources 185,198 156,004
Ag Policy/ Pest Management
326,106 238,360
Ag Productivity 113,588 75,759
Natural Resources/ Animal Agriculture
310,110 179,208
935,002 649,331
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Statewide Programs
• Programs organized to focus research and extension on solving priority problems in the management of California agriculture, natural resources, and human development
• http://ucanr.org/SP.cfm
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Total ANR $ invested in Statewide Programs (’06-07)
HR CE $4,262,829AES -0-
AgPP CE 355,058AES 2,159,416
AgProd CE 716,818AES 311,173
NRAA CE 950,343AES 1,462,889
$4,262,829
$2,514,474
$1,027,991
$2,413,232
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ANR Program CommitmentsStatewide Programs FY’06-07
Human Resources
AESNo FTE
CE Acad FTE Staff FTE Total FTE
EFNEPFund Source-other
4H Youth Development Program
Fund Source – 19900
4H Youth Development Center
Fund Source – 19900
California CommunitiesFund Source – other
Urban GardenFund Source – other
Total HR Program
$3,606,334
$ 322,068 2 3 5
$ 163,502 1 1.5 2.5
$ 60,941 0.5 0.5
$ 109,984
_______________________________________
$4,262,829 3.5 4.5 8
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ANR Program CommitmentsStatewide Programs FY’06-07
Ag Policy/Pest Management
AES Acad
FTE
Staff FTE
Total
FTE CE No FTE
Ag Issues CenterFund Source – 19900 $ 201,355 0.5 0.5
IPMFund Source – 19900Fund Source – Other
$1,485,823 3.6 12.5 16.1 $ 25,000$ 262,750
Mosquito ResearchFund Source – 19900 $ 472,238 0.5 2 2.5
Pesticide Information and Coordination
Fund Source – 19900 $67,308
Total APPM Program $2,159,416 4.6 14.5 19.1 $ 355,058
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ANR Program CommitmentsStatewide Programs FY ’06-07
Ag Productivity
AES AcadFTE
Staff FTE
TotalFTE CE Acad
FTEStaffFTE
Total FTE
Gene ResourcesFund Source – 19900 $ 195,130 0.5 1 1.5
SAREPFund Source – 19900 $ 116,043 $320,505 2.8 2 4.8
Small FarmsFund Source – 19900Fund Source - Other
$138,422$84,370
0.5 2.23 2.73
Master GardenerFund Source - Other $173,521 1 1
Total AP Program $311,173 0.5 1 1.5 $716,818 4.3 4.23 8.53
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ANR Program CommitmentsStatewide Programs FY ’06-07
Natural Resources & Animal Ag.
AES AcadFTE
Staff FTE
TotalFTE
CE AcadFTE
StaffFTE
TotalFTE
IHRMPFund Source – 19900 $132,453 $570,633 5 1 6
RREAFund Source – Other $100,967
Sea Grant Extension Program
Fund Source – 19900$275,743 3.04 0.5 3.54
Water Resources*Fund Source – 19900Fund Source – Other
*Includes Salinity & Drainage Research
Program
$1,202,040$128,396
2.9 5.25 8.15 $3,000
Total NRAA Program $1,462,889 2.9 5.25 8.15 $950,343 8.04 1.5 9.54
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AVP - Programs
Human Resoures PL Ag. Productivity PLNat. Res. &
Animal Ag. PLAg Policy and Pest
Mgt. PL
Ag Issues Center (SP)
IPM (SP)
IHRMP (SP)
Kearney Foundation (E)
Gene Resources (SP)
SAREP (SP)
EFNEP (SP)
4-H YD Program (SP)
Mosquito Research (SP)
Pesticide Info and Coord. (SP)
Western IPM Center (SP)
Giannini Foundation (E)
Small Farms (SP)4-H YD Center (SP) RREA (SP)
Sea Grant (SP)
Water Resources (SP)
Master Gardener (SP)CA Communities (SP)
Urban Garden (SP) Hansen Trust (E)
Slosson Found. (E)
ANR Programs Organization
(E) = Endowment(SP) = Statewide Program
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Other ANR Program Commitments FY ’06-07
Communications Services AES Acad
FTEStaff FTE
Total FTE CE Acad
FTEStaff FTE
Total FTE
Communications Services
Fund Source – 19900Fund Source – Sales
$1,265,177
$450,500
21.5
8
21.5
8
California AgricultureFund Source – 19900
$320,377 3 3
Total Communications Services
$320,377 3 3 $1,715,677 29.5 29.5
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ANR Program Commitments FY ’06-07
ANR Analytical
Lab
AESNo FTE
CEAcad FTE
Staff FTE
Total FTE
Analytical LabFund Source –
19900
$444,525 13.3 13.3
Total Analytical
Lab
$444,525 13.3 13.3
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ANR Program Commitments FY ’06-07
Kearney Ag Center
Academic Unit
AESNOFTE
CE Acad FTE
Staff FTE
Total FTE
Kearney Ag Center
Academic Unit
Fund Source – 19900
$495,358 $63,540 2 9.8 11.8
Total KAC Academic
Unit
$495,358 $63,540 2 9.8 11.8
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ANR Program Commitments FY ’06-07
Academic Assembly Council
AES No FTE
CE No FTE
Academic Assembly Council*
Fund Source – 19900
*Includes Professional Society Travel
$68,863
Total Academic Assembly Council $68,863
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Research and Extension Centers
• Intermountain• Sierra Foothill• Hopland• Kearney• West Side• Lindcove• Shafter• South Coast• Desert
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Research & Extension CenterUNIT
Permanent Funds ’07-08 (in thousands)
REC-Administrative Office 412
Desert 748
Hopland 676
Intermountain 419
Kearney 1714
Lindcove 581
South Coast 668
Sierra Foothill 496
Shafter 88
Westside 600_______________________
Total 6,402
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Research & Extension CenterUNIT
FTE FY ’06-07
Fund 44 Fund 64
REC-Administrative Office 5.50 2.50
Desert 10.65 4.20
Hopland 8.10 3.20
Intermountain 4.65 1.85
Kearney 15.60 9.30
Lindcove 6.64 3.51
South Coast 7.35 2.15
Sierra Foothill 6.75 3.15
Shafter 0.30 0.00
Westside 6.20 1.70_______________________
Total 103.30
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CORE ISSUES Project FY ’06-07
DREC
HREC
IREC
KREC
LREC
SCREC
SFREC
SREC
WSREC Total
Invasive Species 10 4 0 7 1 3 1 2 1 29
Pest Management 0 2 9 22 6 17 1 12 7 76
Food Safety 1 8 0 0 0 2 1 0 0 12
Sustain. & Viability of Ag 10 6 12 33 17 22 7 12 9 128
Youth Development 1 0 0 1 0 0 0 0 0 2
Water Quality 1 5 1 3 0 2 4 0 1 17
Bio-Security 1 5 0 0 0 0 1 0 0 7
Organic Production 1 1 0 3 0 0 0 0 0 5
Soil Quality 0 3 0 0 0 0 2 0 2 7
Waste Management 0 0 0 0 0 0 1 0 0 1
Childhood Obesity 0 0 0 0 0 0 0 0 0 0
Human Nutritional Status 0 0 0 1 0 0 0 0 0 1
Air Quality 0 1 0 9 0 0 0 1 1 12
Sustainable Use of Nat. Res. 0 15 0 3 0 0 9 0 4 31
Land Use 0 0 0 1 0 0 3 0 0 4
Water Supply and Allocation 4 1 2 0 0 0 0 3 4 14
Wild Land Fire 0 2 0 0 0 0 2 0 0 4
Totals 29 53 24 83 24 46 32 30 29 350