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EXTENSION CONNECTIONS

In 2011, UF/IFAS Extension made

14,658,354

personal connection\ks

Educational Materials Produced

35,377

E-mail Consultations

897,622

Group Learning Participants

3,253,950

Field or Site Visits

194,710

Phone Consultations

422,531

Office Consultations

179,443

Web Visits

9,674,721

Source: UF/IFAS Workload Database Source: UF/IFAS Workload Database

VALUE OF VOLUNTEERS

In 2011, UF/IFAS Extension had

38,191

volunteers

who gave

1,277,087

hours of service

USE OF INFORMATION

In 2011, of participants surveyed,

90%

of those who used UF/IFAS

Extension information said it

solved their problem

CLIENTELE OUTCOMES

In 2011, of UF/IFAS Extension clients surveyed,

92%

reported an increase\k

in kno\fledge or skill

76%

reported a change in

behavior or attitude

Source: Program Development and Evaluation Center

Source: Program Development and Evaluation Center

CUSTOMER SATISFACTION

In 2011, the following percentages of clientele

reported that UF/IFAS Extension’s information was:

9 5%

delivered on time

9 5%

easy to understand

9 4%

relevant

9 6%

up-to-date & accurate

EXTENSION FUNDING SOURCES 1

In 2011-2012, UF/IFAS Extension received

$70,828,739

from federal, state and local governments

1 Does not include grants and contracts.2 Federal funding includes Smith-Lever dollars only. 3 Increase in state funding due to employee raises to offset retirement funding requirement.

Federal 2

$4,584,616

6.5%

County

$30,453,933

43%

State 3

$35,790,190

50.5%

Source: UF/IFAS Workload Database

Source: UF/IFAS Extension Administration Office

TWO THOUSAND & ELEVEN 2011

ANNUAL REPORT

UF/IFAS Extension Impacts and Budget

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