2022 December Board Book

CDRF 2023 Proposed Projects and Budget

Research and Education Program Operational Optimization Environmental Management

$ $ $

967,938 42,409 87,158

Social Responsibility Capability Building

Market Continuity Human Nutrition & Health Product Innovation

$ $

328,216 59,995

Total Research and Education Program

$

1,485,716

Administration (Operations and Stakeholder Support) Operations

$

560,400

Stakeholder Support, Planning & Evaluation

$

132,500

Total Administration

$

692,900

Total Budget

$

2,178,616

$ Requested CMAB Funding amount $ 20% Fiscal Responsibility Discount to be paid from CDRF reserve funding in 2023

435,723

1,742,893

CDRF 2023 Proposed Projects and Budget Request