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 and Adaptation Science and Knowledge

OVERVIEW OF Oakland ANR BUDGET FOR FISCAL YEAR

SOURCES OF ANR PERMANENTLY BUDGETED FUNDS

ANR PERMANENTLY BUDGETED FUNDS BY OBJECT CLASSIFICATION

ANR PERMANENTLY BUDGETED FUNDS BY PROGRAM

ANR PERMANENTLY BUDGETED FUNDS BY FUNCTION

DISTRIBUTION OF ANR TEMPORARY FUNDS FOR FY06/07

County CE Effort by Program Area FY ’06-07

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 Commitments ANR Workgroups/CC FY 07/08 Fund Source-Smith Lever Funds Program Area# Workgroups/CC$ Approved Human Resources 20121,689 Ag Policy/ Pest Management 1837,840 Ag Productivity 26186,865 Natural Resources/ Animal Agriculture 21152, ,404

ANR Program Commitments Core Issue Grants Fund Source-Smith Lever Funds Program Area $ Committed to April, 2008 $ Committed to April, 2009 Human Resources 185,198156,004 Ag Policy/ Pest Management 326,106238,360 Ag Productivity 113,58875,759 Natural Resources/ Animal Agriculture 310,110179, ,002649,331

Statewide Programs Programs organized to focus research and extension on solving priority problems in the management of California agriculture, natural resources, and human development

Total ANR $ invested in Statewide Programs (’06-07) HRCE$4,262,829 AES-0- AgPPCE 355,058 AES 2,159,416 AgProdCE 716,818 AES 311,173 NRAACE 950,343 AES 1,462,889 $4,262,829 $2,514,474 $1,027,991 $2,413,232

ANR Program Commitments Statewide Programs FY’06-07 Human Resources AES No FTE CE Acad FTE Staff FTE Total FTE EFNEP Fund Source-other 4H Youth Development Program Fund Source – H Youth Development Center Fund Source – California Communities Fund Source – other Urban Garden Fund Source – other Total HR Program $3,606,334 $ 322, $ 163, $ 60, $ 109,984 _______________________________________ $4,262,

ANR Program Commitments Statewide Programs FY’06-07 Ag Policy/Pest Management AES Acad FTE Staff FTE Total FTE CE No FTE Ag Issues Center Fund Source – 19900$ 201, IPM Fund Source – Fund Source – Other $1,485, $ 25,000 $ 262,750 Mosquito Research Fund Source – 19900$ 472, Pesticide Information and Coordination Fund Source – $67,308 Total APPM Program$2,159, $ 355,058

ANR Program Commitments Statewide Programs FY ’06-07 Ag Productivity AES Acad FTE Staff FTE Total FTE CE Acad FTE Staff FTE Total FTE Gene Resources Fund Source – $ 195, SAREP Fund Source – $ 116,043$320, Small Farms Fund Source – Fund Source - Other $138,422 $84, Master Gardener Fund Source - Other $173,52111 Total AP Program $311, $716,

ANR Program Commitments Statewide Programs FY ’06-07 Natural Resources & Animal Ag. AES Acad FTE Staff FTE Total FTE CE Acad FTE Staff FTE Total FTE IHRMP Fund Source – 19900$132,453$570, RREA Fund Source – Other$100,967 Sea Grant Extension Program Fund Source – $275, Water Resources* Fund Source – Fund Source – Other *Includes Salinity & Drainage Research Program $1,202,040 $128, $3,000 Total NRAA Program$1,462, $950,

AVP - Programs Human Resoures PL EFNEP (SP) 4-H YD Program (SP) 4-H YD Center (SP) CA Communities (SP) Urban Garden (SP) Ag. Productivity PL Gene Resources (SP) SAREP (SP) Small Farms (SP) Master Gardener (SP) Hansen Trust (E) Slosson Found. (E) Nat. Res. & Animal Ag. PL IHRMP (SP) Kearney Foundation (E) RREA (SP) Sea Grant (SP) Water Resources (SP) Ag Policy and Pest Mgt. PL Ag Issues Center (SP) IPM (SP) Mosquito Research (SP) Pesticide Info and Coord. (SP) Western IPM Center (SP) Giannini Foundation (E) ANR Programs Organization (E) = Endowment (SP) = Statewide Program

Other ANR Program Commitments FY ’06-07 Communications Services AES Acad FTE Staff FTE Total FTE CE Acad FTE Staff FTE Total FTE Communications Services Fund Source – Fund Source – Sales $1,265,177 $450, California Agriculture Fund Source – $320,37733 Total Communications Services $320,37733$1,715,

ANR Program Commitments FY ’06-07 ANR Analytical Lab AES No FTE CE Acad FTE Staff FTE Total FTE Analytical Lab Fund Source – $444, Total Analytical Lab $444,

ANR Program Commitments FY ’06-07 Kearney Ag Center Academic Unit AES NO FTE CE Acad FTE Staff FTE Total FTE Kearney Ag Center Academic Unit Fund Source – $495,358$63, Total KAC Academic Unit $495,358$63,

ANR Program Commitments FY ’06-07 Academic Assembly Council AES No FTE CE No FTE Academic Assembly Council* Fund Source – *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 Center UNIT Permanent Funds ’07-08 (in thousands) REC-Administrative Office412 Desert748 Hopland676 Intermountain419 Kearney1714 Lindcove581 South Coast668 Sierra Foothill496 Shafter88 Westside600 _______________________ Total 6,402

Research & Extension Center UNIT FTE FY ’06-07 Fund 44 Fund 64 REC-Administrative Office Desert Hopland Intermountain Kearney Lindcove South Coast Sierra Foothill Shafter Westside _______________________ Total

CORE ISSUES Project FY ’06-07 D REC H REC I REC K REC L REC SC REC SF REC S REC WS REC Total Invasive Species Pest Management Food Safety Sustain. & Viability of Ag Youth Development Water Quality Bio-Security Organic Production Soil Quality Waste Management Childhood Obesity Human Nutritional Status Air Quality Sustainable Use of Nat. Res Land Use Water Supply and Allocation Wild Land Fire Totals