UCCE Funding Allocations

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UCCE funding allocations are centrally-funded sources of support for UCCE County Directors (CD), Cooperative Extension (CE) Advisors, Community Education Specialists (CES), and Principal Investigators (PI). 

Academic Salary Cost Recovery (ASCR)
Advisor Start-up
Advisor Support
Community Educator Program Support Funds
UCCE Unit and Director General Support

 

Academic Salary Cost Recovery (ASCR)

Purpose: Provides an opportunity for Advisors to use centrally provided funding for research and/or program costs when contract and grant salary and benefits replaces state salary and benefits. A proportion of the recovered state salary is returned to the Advisor for research program support.  ASCR must be planned at the award proposal stage and approved by UC ANR Office of Contracts & Grants (OCG).

Eligibility

Allocation Amount

Timeframe

Process

Centrally-funded Cooperative Extension (CE) Advisors

  • Determined by percent of advisor’s effort on grant
  • Advisor recovers the salary savings
  • Benefits savings remain w/ UC ANR

Allocations are processed:

  • up to three times during the fiscal year
  • after salary has posted to award account

Salary savings funds available for Advisor to use for up to two years.

  1. When submitting a grant proposal to ANR’s OCG, the Principal Investigator (PI) will need to request academic salary cost recovery (ASCR).
  2. If the grant project is awarded, OCG will indicate on the Goodnews Letter (GNL - award letter) that ASCR is approved. 
  3. OCG will send the GNL to the ANR Business Operations Center (BOC). 
  4. BOC will have the Advisor’s effort charged to the sponsored project chart string. 
  5. The salary savings will be allocated to the Advisor’s Aggie Enterprise Faculty Project within the fiscal year’s task (i.e. ACR024 – task for FY2324 allocations).
  6. Email notifications will be sent to the Advisor when the allocations have been posted to the Advisor’s Faculty Project task.
  7. Sample Aggie Enterprise CoA Chart String: FPALAM6212-9923211-natural account-ACR024

Allowable Uses:

  • Fund temporary support staff to assist the ANR academic with research activities or to develop and/or teach programs;
  • Funds for additional travel (including international), training, and/or professional development activities for Advisor;
  • Computers, printers, cameras, and electronic devices (includes cell phones & cell phone services);
  • Program support supplies and resources

Unallowable Uses:

  • Entertainment – no alcohol or staff morale functions;
  • Personal items (clothing, shoes, activity trackers, ear buds, watches, etc.);
  • Recognition gifts (for employees, volunteers or clientele);
  • For more info State General Funds informational site

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Advisor Start-up

Purpose: Start-up funds are to support the development of an Advisor’s UCCE program and to purchase initial technology needs and office supplies. Conducting the needs assessment is the most crucial component of the Advisor understanding their job responsibilities and determining the focus of their CE Advisor position.

Eligibility

Allocation Amount

Timeframe

Process

Newly hired, centrally-funded CE Advisors

 

 

$10,000

 

 

 

 

 

  • Allocation completed within first month of hire
  • Funds available for up to 3 fiscal years (July 1-June 30)
  • Any remaining balances are returned to ANR, effective June 30 of the expiring year
  • Extension requires a budget proposal and formal approval
  • Not typically ongoing
  1. Welcome letter will be emailed to newly hired CE advisor within two weeks of hire date with allocation amount and Chart of Accounts (CoA) chart string to use for the funding.
  2. BOC will request allocation from RPM within two weeks of hire date to be processed.
  3. RPM will allocate funds to advisor’s GL project and should be complete within first month of hire date. Sample Aggie Enterprise CoA Chart String: 3310-19978-9923211-natural account-62-000-GLALAM6212-202012

Allowable Uses:

  • Purchase new computer, software, and/or research and extension equipment/furniture;
  • Fund start-up research costs;
  • Support training and/or professional development activities (registration fees, purchase of resource materials, travel expenses, etc.);
  • Support travel expenses associated with Advisor’s CE program

Unallowable Uses:

  • International travel expenses or registration fees to international conferences;
  • Personal items (clothing, shoes, activity trackers, ear buds, watches, etc.);
  • Recognition gifts (for employees, volunteers or clientele);
  • Employee morale functions;
  • For more info State General Funds informational site

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Advisor Support

Purpose: Funds provided to enhance individual’s ability to carry out their job responsibilities (e.g. gain more knowledge, procure resources including books, reference materials and software, professional development travel, field visits/clientele meetings).

Eligibility

Allocation Amount

Timeframe

Process

Centrally-funded Cooperative Extension (CE) Advisors

 

Excludes grant-funded and Research Extension Center (REC) Directors.

 

$2000 per Advisor

 

$2000 per Advisor (additional funding for FY24-25 only)

1 year on fiscal year basis. No extensions.

  1. Resource Planning & Management (RPM) will allocate funding to each Advisor’s General Ledger (GL) project within their financial department.

  2. Funds will be available at the start of the fiscal year (typically July/Aug).

  3. BOC will work with RPM to fund new Advisors that are hired during the fiscal year. New Advisors hired from July-March will receive full amount of allocation. Advisors hired in April and May will receive a pro-rated allocation.  Any new Advisor hires in June will not receive funding for that current FY.

  4. Sample Aggie Enterprise CoA Chart String:
    3310-21050-9923211-natural account-62-PPS-GLALAM6212-200538

  5. For FY2425 additional $2K, this CoA chart string should be used
    3310 – 19976 – [financial department] – [natural account]-62-000–[Advisor GL Proj] – 900173 (Programmatic Commitment 3).

Allowable Uses:

  • Travel and registration expenses for professional meetings and conferences;
  • Travel for field visits or meetings with clientele;
  • Pre-payment of registration or transportation expenses for conferences occurring July/August/September in the next fiscal year;
  • Safety equipment or attire which includes protective gear such as boots, coveralls, etc.;
  • Logo wear when the purpose is to identify personnel as part of a UCCE program;
  • Membership fees to professional societies;
  • State certification or license fees IF required in the employee’s position description;
  • Computers, printers, cameras and electronic devices (includes cell phones & cell phone services);
  • Program support supplies and resources

Unallowable Uses:

  • International travel expenses or registration fees to international conferences;
  • Entertainment/group meal expenses;
  • Facility-related improvement expenses (e.g., construction, repairs, maintenance or decorations);
  • Furniture (e.g., desks and chairs);
  • Personal items (clothing, shoes, activity trackers, ear buds, watches, etc.);
  • Recognition gifts (for employees, volunteers or clientele);
  • Honoraria/consulting fees/independent contractors;
  • Employee salary expenses;
  • Vehicle maintenance expenses for county-owned or UC-leased vehicles

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Community Educator Program Support Funds

Purpose: Program support funds are available for the County Offices to use for Community Educator expenses related to professional development at the Director’s discretion (expenses may include travel, registration, computers, cell phones, membership fees to professional societies, etc.).

Eligibility

Allocation Amount

Timeframe

Process

Both ANR and County paid Community Educators

-       Excludes grant funded positions

 

 

$1000 per Community Educator in 2024-25

1 year on fiscal year basis. No extensions.

  1. BOC will provide list of community educator positions to be funded to RPM. 
  2. RPM will allocate funding to each county office’s financial department.
  3. Funds will be available once ANR budget decisions are approved, though expenses can be incurred starting July 1.
  4. Once the list is pulled from UCPath for community educator positions to be funded, there will not be any new allocations for any community educator new hires after this date.
  5. Any unused funds at the end of the fiscal year will expire.
  6. Sample Aggie Enterprise CoA Chart String:  3310-19976-9923211-natural account-62-000-0000000000-900061

** these funds were formerly known as PDSL-Program Support

Allowable Uses:

  • Travel and registration expenses for professional meetings and conferences;
  • Travel for field visits or meetings with clientele;
  • Pre-payment of registration or transportation expenses for conferences occurring July/August/September in the next fiscal year;
  • Safety equipment or attire which includes protective gear such as boots, coveralls, etc.;
  • Logo wear when the purpose is to identify personnel as part of a UCCE program;
  • Membership fees to professional societies;
  • State certification or license fees IF required in the employee’s position description;
  • Computers, printers, cameras and electronic devices (includes cell phones & cell phone services);
  • Program support supplies and resources

Unallowable Uses (based on federal funds policies)

  • International travel expenses or registration fees to international conferences;
  • Entertainment/group meal expenses;
  • Facility-related improvement expenses (e.g., construction, repairs, maintenance or decorations);
  • Furniture (e.g., desks and chairs);
  • Personal items (clothing, shoes, activity trackers, ear buds, watches, etc.);
  • Recognition gifts (for employees, volunteers or clientele);
  • Honoraria/consulting fees/independent contractors;
  • Employee salary expenses;
  • Vehicle maintenance expenses for county-owned or UC-leased vehicles

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UCCE Unit and Director General Support **

Purpose: General support funds are available for the Area, Multi-County (MCP) or County Director (CD) to use for the general support and benefit of their entire UCCE unit (e.g., training, team building, expenses supporting the delivery of county extension programs and information to county clientele), and in the case of Area Directors, to support their travel, technology, and professional development.  Funds can be used for program support and professional development for all staff depending on program needs.

Eligibility

Allocation Amount

Timeframe

Process

UCCE Unit Directors/County Office

Determined by County Area

1 year on fiscal year basis. No extensions.

 

  1. Starting with FY2425, RPM will allocate funding to each area/county office’s financial department based on approved amounts.
  2. Funds will be available at the start of the fiscal year (typically July/Aug).
  3. Any unused funds at the end of the fiscal year will expire.
  4. Sample Aggie Enterprise CoA Chart String:  3310-19974-9923211-natural account-62-000-0000000000-000000

** these funds were formerly known as CEGS/mail funds

Allowable Uses:

  • Training and team building (seek advance guidance from the BOC before incurring these types of expenses);
  • Expenses supporting the delivery of CE programs and information to county clientele;
  • Travel, technology needs, and professional development for Area Directors

Unallowable Uses(based on federal funds policies):

  • International travel expenses or registration fees to international conferences;
  • Entertainment/group meal expenses;
  • Facility-related improvement expenses (e.g., construction, repairs, maintenance or decorations);
  • Furniture (e.g., desks and chairs);
  • Personal items (clothing, shoes, activity trackers, ear buds, watches, etc.);
  • Recognition gifts (for employees, volunteers or clientele);
  • Honoraria/consulting fees/independent contractors;
  • Employee salary expenses;
  • Vehicle maintenance expenses for county-owned or UC-leased vehicles

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