Worcester Extension Office proposes 6% budget increase for FY 26 including salary hikes

During the recent budget workshop held on April 8, 2025, Worcester County officials discussed the proposed budget for the upcoming fiscal year, with a particular focus on the Extension Office's funding needs. The meeting highlighted a 6% increase in the budget request for the Extension Office, primarily driven by state-mandated salary increases for faculty and staff.

Kathy Decker, the administrative assistant at the Extension Office, introduced interim area extension director Tom Hudson, who provided insights into the office's current programs and initiatives. Decker emphasized the importance of the Extension Office in delivering research-based information to the community, covering areas such as agriculture, financial literacy, and youth programs like 4-H.

One notable aspect of the discussion was the adaptation of educational programs in response to challenges posed by avian influenza. Instead of the traditional incubation of baby chicks, the office has pivoted to a tadpole project, allowing students to engage in hands-on learning about frog development. This flexibility demonstrates the office's commitment to providing valuable educational experiences despite unforeseen circumstances.

Hudson noted that while the budget request includes some reductions in direct costs, the primary financial concern remains the mandated salary increases, which include a 3% cost of living adjustment and a 3% merit increase as directed by the governor's office. This highlights the ongoing financial pressures faced by local government departments in meeting state requirements while striving to maintain essential services.

The meeting underscored the critical role of the Extension Office in Worcester County, not only in supporting agricultural education but also in fostering community engagement through various programs. As the budget discussions continue, the implications of these funding requests will be closely monitored, particularly in light of the increasing demands for educational resources and community support.