Illinois Extension Agricultural Association February 27 – March 1, 2007 North Central Region Leadership Workshop St. Louis, MO Current Membership The Illinois Extension Agricultural Association (IEAA) is an energetic group of committed professionals who activity participate in association events. IEAA currently has 111 members, composed of 51 active and 60 life members. Our state organization is divided into four districts. Each district meets regularly and offers professional development opportunities and tours. New member solicitation is encouraged at the district level. IEAA was well represented at the 2007 NACAA AM/PIC at Cincinnati. Illinois had a Distinguished Service Award winner, two second place finalists in the poster contest, and communication award finalists. An administrator led the group States night out. To further encourage AM/PIC attendance, IEAA offers financial support for voting delegates, first-time attendees, Distinguished Service Award, Achievement Award, and other national award winners. IEAA Happenings State association members had opportunities for professional development and social interaction at various meetings throughout the year. The spring meeting is usually held in conjunction with Illinois JCEP. In 2006, this meeting also included professional development on Cycles of Professionalism. The fall 2006 meeting was held in Southern Illinois. Thirty-five members toured horseradish production and learned about Illinois history at either Cahokia Mounds or the Lewis and Clark Museum. The second day was devoted to an association meeting. District events included: tour of aerial spraying operation and state conservation area tour of Western Illinois University’s alternative agriculture plots tour of Aquarance (aquaculture/fish farm/herb production) State of University of Illinois Extension Funding Issues Thanks to the efforts of Extension Partners - an independent, not-for-profit organized created to advance the interests of Extension - and others, allocations from the state general assembly for FY 07 included budget increases (first in over four years). County board match – where the state matches locally raised funds for Extension programming - was passed at $12,800,000, or full dollar for dollar match. However, at year end we expect to only receive 94-95 percent of those funds from the state. Unit based Youth Development Educators received $1,693,300, a $300 increase (after several years of continual decline). The new initiative funds for Cook County Extension also received an increase, going from $5,000,000 to $5,055,000. Additionally, new state funds were allocated for AgrAbility ($200,000) and Center and Campus-based Specialists ($300,000). Despite these positive advances, General Revenue Funding (GRF) funds to Extension are expected to continue decreasing in the range of $300,000 per year over the next three to five years. These reductions will directly affect - Goals of IEAA The Pursuit of excellence in Extension Education by professionals interested in agriculture. Protect, enhance and promote the interests of Extension Professionals. IEAA Report – page 2 Extension’s ability to fill center educator and specialist positions as retirements or new needs are identified. Additionally some unit offices face financial challenges from tax caps, county government funding constraints, and other factors. Staffing After several years of attrition and the eroding of field-based Educator positions, Extension hired several new staff in 2006. The Cook County Initiative added numerous new staff based within one of six districts in Cook County. Downstate, the current trend is to hire field based specialists with a 10 month position paid over 12. These individuals obtain outside funds to pay the 11th month of their salary. Cost Recovery Based on the 2003 University of Illinois Extension Strategic Agenda, cost recovery efforts are considered for most Extension programs within the state. Where appropriate, user fees are charged to accommodate program costs. Extension Administration instituted a mandated, uniform user fee ($30.00) for all Private Pesticide Safety Education (PSEP) training sessions in Illinois, starting September 2006. This fee is distributed to local units, trainers, and campus using a formula developed from researching the program. To help accommodate user fees and the ever increasing use of credit cards by clientele, a new online registration system was created in 2006. The system includes options for payment by credit card, check, or cash. Administration Changes Several changes have occurred recently within Illinois’ Extension Administration. Two regions hired Associate Regional Directors. The Assistant Dean of Professional Development was appointed Interim Assistant Dean & State 4-H Director. The past Interim Assistant Dean & State 4-H Director changed to Director of Program Planning and Evaluation, following a retirement of the previous director. Professional development is being covered by Marketing Director and Associate Regional Director-East Central Region. The Assistant to the Associate Dean is retiring in March and discussions continue on how to replace that position. A new position was recently announced for an internal search – Outreach Initiative Specialist. Programming Illinois Extension “Helps Put Knowledge to Work” throughout Illinois in traditional and new ways. More and more programs are delivered using distance delivery such as video conferencing, phone conferencing, internet, and more. Some top agricultural issues in the state that Extension helps address includes wind farms, ethanol, alternative crops, agri-tourism, and recreational agriculture. International Extension efforts enjoyed a boost in 2006. A new International Extension committee is formulating action items and developing a new International Extension website. International Extension activities occurred in the Ukraine, South Africa, and soon in Kenya. An ACES Global Academy included three Extension Specialists in 2006 and added a field-based Extension Educator in 2007. The new Outreach Initiative Specialist will provide assistance and critical input in shaping the strategic agenda for Internationalizing Extension. Three pre-proposals were selected from a pool of 21 to be the first to advance for Flagship proposal development. These include: Illinois Master Naturalist Program Living Well with Chronic Disease: A holistic self-management program Community Assessment and Development Services These proposals were selected because of their potential to elevate the impact and visibility of University of Illinois Extension both on campus and in communities in an innovative way. Through innovative and entrepreneurial approaches, these Flagship Programs feature inclusiveness of different disciplines and cross-campus engagement, substantial inclusion of county directors, new opportunities for teams to work together, responsiveness to local needs, and financial sustainability.