2020 December Board Book

CDRF proposed 2021 Project and Administration Budget

Research and Education Program Operational Optimization Environmental Management

$ $ $

951,300 161,988 77,606

Social Responsibility Capability Building

Market Continuity Human Nutrition & Health Product Innovation

$ $

179,623 89,548

Total Research and Education Program

$

1,460,065

Administration (Operations and Stakeholder Support) Operations

$

509,250

Stakeholder Support, Planning & Evaluation

$

52,500

Total Administration

$

561,750

Total Budget

$

2,021,815

$ Requested CMAB Funding amount $ 25% Fiscal Responsibility to be paid from CDRF reserve funding in 2021

505,454

1,516,361

CDRF 2021 Proposed Budget and Projects