The Escambia County Budget

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Extension Services

Extension Services Header Photo

Mission Statement

Provides efficient, responsive services that enhance the quality of life, meet common needs, and promote a safe and healthy community.

Objectives / Priorities

  • To be the extension education liaison between UF/IFAS Extension & Escambia County.
  • To develop comprehensive programs based on clientele needs.
  • To serve as a platform for youth development through the National 4-H Program.
  • To provide volunteer training and service to all parts of Escambia County.

Goals

The goal of UF/IFAS Escambia County Extension is to provide practical, how-to education based on research conducted by the University of Florida on the following topics: agriculture/aquaculture, marine sciences, family and consumer sciences, horticulture, natural resources and small farms, coastal sustainability, food & nutrition, 4-H and other youth programs.

Accomplishments

In 2023, Extension Services provided 38,807 educational contacts to help engage county residents to improve lives and communities through research-based educational programming from the University of Florida-IFAS for individuals, families, businesses, and organizations.  Social media engagement also contributed to our programmatic success, with 1,490,307 likes, posts, & shares.

 

The application of practices or recommendations learned, professional certifications earned, and volunteer hours served provided an estimated economic value of $671,250 going back into Escambia County.

Performance Measures

 

FY 2022/2023

Actual

FY 2023/2024

Actual

FY 2024/2025

Estimate

FY 2025/2026

Estimate

Client Satisfaction - Clients who had an opportunity to use the information they received through Extension programming 85% 95% 98% 95%
Promote professional workforce - Each Agent belongs to and participates in a professional association and attends annual training 100% 100% 100% 100%
Retain 600 trained volunteers to support and expand outreach of Extension into the community 126% 97% 116% 105%

Benchmarking

  Current Benchmark
Number of trained volunteers assisting with Extension & 4-H programming 704 550

Value of Extension volunteer hours

$570,201 $550,000
Clients who were satisfied with our services 94% 95%
Clients who reported they shared the information they learned from our programming with someone else 68% 60%

Key Impacts Projected for FY 2025-2026

Extension Services will continue to collaborate with and provide services to Escambia County citizens and businesses.  This will include programming in the following areas: Horticulture, Pesticide Licensing, Commercial Livestock Production, Coastal Sustainability, Family & Consumer Science, Nutrition Education, Agricultural Resources, and the Florida Sea Grant Program. 

Budget Summary: The total budget for Extension Services decreased from $1,073,989 in FY 2024-25 to $968,673 in FY 2025-26, reflecting a decrease of $105,316 or approximately 9.81%.