2018 December Board Book

2019 Proposed Budget Request from CMAB

Operational Optimization: Environmental Management

$970,460 $118,766 $104,488

Social Responsibility Capability Building

Market Continuity: Human Health & Nutrition

$88,910 $7,500

Product Innovation

Operations (Implementation/Administration)

$582,116

Total:

$1,872,240

Fiscal Adjustment (less 20%)

$(374,448)

Total Proposed Budget Request from CMAB:

$1,497,792

The 2019 proposed budget request from CMAB includes a downward adjustment from the CDRF approved budget by 20% to be fiscally responsible given CDRF’s current financial reserves. The proposed budget supports ongoing programs, new projects and other commitments. The programs and projects align with our new strategic focus areas and goals and are important and beneficial contributions for the long-term sustainability of our California dairy industry.

CDRF 2019 Proposed Budget Request

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