Extension staff outline 2027 budget changes: higher program fees, travel and admin reclassifications
UW Extension staff presented a high‑level 2027 budget showing increases to program fees, travel and marketing lines to offset inflation and boost visibility, proposed software procurement and two administrative classification upgrades tied to duties and retention; fencing for the community garden remains pending facilities approval.
The full story
Extension staff reviewed the 2027 UW Extension budget narrative and explained several line‑item changes. Staff said program‑fee and travel lines were increased to reflect inflation and higher mileage; marketing was raised to improve visibility so more residents know extension services; equipment and software procurement were also proposed to support scheduling and room tracking for 2027 openings. The committee was told the fencing item for the community garden is included in the packet but the facilities committee must still act.
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