1. University of California Agriculture & Natural Resources Barbara Allen-Diaz Assistant Vice President Programs November 2007

2. 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

3. 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.

4. The Research-Extension Continuum Problems, Issues Outreach, Demonstration Application and Adaptation Science and Knowledge

5. OVERVIEW OF Oakland ANR BUDGET FOR FISCAL YEAR 2006-2007

6. SOURCES OF ANR PERMANENTLY BUDGETED FUNDS

7. ANR PERMANENTLY BUDGETED FUNDS BY OBJECT CLASSIFICATION

8. ANR PERMANENTLY BUDGETED FUNDS BY PROGRAM

9. ANR PERMANENTLY BUDGETED FUNDS BY FUNCTION

10. DISTRIBUTION OF ANR TEMPORARY FUNDS FOR FY06/07

11. County CE Effort by Program Area FY ’06-07

20. 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

21. ANR Workgroups Purpose –Collaboratively plan and coordinate research and extension activities

22. 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 21152,010 85498,404

23. 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 310,110179,208 935,002649,331

24. 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

25. 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

26. 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 – 19900 4H Youth Development Center Fund Source – 19900 California Communities Fund Source – other Urban Garden Fund 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

27. 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$ 201,3550.5 IPM Fund Source – 19900 Fund Source – Other $1,485,8233.612.516.1$ 25,000 $ 262,750 Mosquito Research Fund Source – 19900$ 472,2380.522.5 Pesticide Information and Coordination Fund Source – 19900 $67,308 Total APPM Program$2,159,4164.614.519.1$ 355,058

28. 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 – 19900 $ 195,1300.511.5 SAREP Fund Source – 19900 $ 116,043$320,5052.824.8 Small Farms Fund Source – 19900 Fund Source - Other $138,422 $84,370 0.52.232.73 Master Gardener Fund Source - Other $173,52111 Total AP Program $311,1730.511.5$716,8184.34.238.53

29. 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$570,633516 RREA Fund Source – Other$100,967 Sea Grant Extension Program Fund Source – 19900 $275,7433.040.53.54 Water Resources* Fund Source – 19900 Fund Source – Other *Includes Salinity & Drainage Research Program $1,202,040 $128,396 2.95.258.15$3,000 Total NRAA Program$1,462,8892.95.258.15$950,3438.041.59.54

30. 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

31. 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 – 19900 Fund Source – Sales $1,265,177 $450,500 21.5 8 21.5 8 California Agriculture Fund Source – 19900 $320,37733 Total Communications Services $320,37733$1,715,67729.5

32. ANR Program Commitments FY ’06-07 ANR Analytical Lab AES No FTE CE Acad FTE Staff FTE Total FTE Analytical Lab Fund Source – 19900 $444,52513.3 Total Analytical Lab $444,52513.3

33. 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 – 19900 $495,358$63,54029.811.8 Total KAC Academic Unit $495,358$63,54029.811.8

34. 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

35. Research and Extension Centers Intermountain Sierra Foothill Hopland Kearney West Side Lindcove Shafter South Coast Desert

36. 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

37. Research & Extension Center UNIT FTE FY ’06-07 Fund 44 Fund 64 REC-Administrative Office 5.50 2.50 Desert10.65 4.20 Hopland 8.10 3.20 Intermountain 4.65 1.85 Kearney15.60 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

38. 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 Species104071312129 Pest Management02922617112776 Food Safety18000210012 Sustain. & Viability of Ag106123317227129128 Youth Development1001000002 Water Quality15130240117 Bio-Security1500001007 Organic Production1103000005 Soil Quality0300002027 Waste Management0000001001 Childhood Obesity0000000000 Human Nutritional Status0001000001 Air Quality01090001112 Sustainable Use of Nat. Res.015030090431 Land Use0001003004 Water Supply and Allocation41200003414 Wild Land Fire0200002004 Totals295324832446323029350