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UW‑Extension projects modest 2027 budget increase, fills 4‑H educator position and evaluates office space
Summary
Jessica Young presented a UW‑Extension 2027 budget with an overall $1,406 increase over 2026 and reported more than $10,700 in additional 2026 revenue; the committee approved the 2027 budget and the department reported a selected 4‑H educator with a tentative August 24 start date and is evaluating potential office relocation options.
Jessica Young presented the UW‑Extension 2027 budget, saying the department expects an overall increase of about $1,406 relative to 2026 and projects $28,518 in public charges revenue; she also reported more than $10,700 in additional 2026 revenue from grants and projects and estimated roughly $2,655 in cost savings for 2026. Committee members voted to approve the 2027 UW‑Extension budget and forward it to the Executive Committee (motion Hess/Schultz).
On staffing and facilities, Chair Jensen reported interviews for the vacant 4‑H educator position had concluded and a candidate with local 4‑H experience submitted paperwork with a tentative start date of August 24, pending final confirmation. Young said Buildings and Grounds will compare current office space at Nicolet College with available space in the Human Services building and that committee members expressed a preference for remaining at Nicolet if feasible.
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