University of California

Agriculture & Natural Resources

Barbara Allen-Diaz

Assistant Vice President Programs

November 2007

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

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.

The Research-Extension Continuum

Problems,Issues

Outreach,Demonstration

Application andAdaptation

Science andKnowledge

OVERVIEW OF Oakland ANR BUDGET

FOR FISCAL YEAR 2006-2007

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.

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.

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

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.

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.

County CE Effort by Program Area

Ag Production39%

Env. Quality and Cons.18%

Pest Mgt.18%

Human Res.25%

FY ’06-07

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

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

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

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

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

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

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

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

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

ANR Workgroups• Purpose

– Collaboratively plan and coordinate research and extension activities

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

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

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

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

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

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

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

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

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

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

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

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

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

Research and Extension Centers

• Intermountain• Sierra Foothill• Hopland• Kearney• West Side• Lindcove• Shafter• South Coast• Desert

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

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

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