2019 December Board Book

CDRF proposed 2020 Project and Administration Budget

Research and Education Program Operational Optimization Environmental Management

$ $ $

920,023 228,662 73,452

Social Responsibility Capability Building

Market Continuity Human Nutrition & Health Product Innovation

$ $

161,222

7,500

Total Research and Education Program

1,390,859 $

Administration (Operations and Stakeholder Support) Operations

$

511,000

Stakeholder Support, Planning & Evaluation

$

127,665

Total Administration

$

638,665

Total Budget

2,029,524 $ 304,429 $

Requested CMAB Funding amount 15% Fis cal Responsibility Dis coun t to be paid from CDRF reserve funding in 202 0

1,725,095 $

CDRF 2020 Proposed Budget and Projects