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2012 - Washington Red Raspberry Commission

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Budget:<br />

2013 2014<br />

Salaries $0 $0<br />

Administrative Professional 1/ $2,040 $1,020<br />

Time-Slip 2/ $780 $450<br />

Operations (goods & services) 3/ $5,760 $3,840<br />

Travel 4/ $1,000 $500<br />

Other $0 $0<br />

Equipment $0 $0<br />

Benefits 5/ $867 $464<br />

Total $10,447 $6,274<br />

Budget Details<br />

1/ Tom Walters will be responsible for the day-to-day management of this research.<br />

2/ An additional person will be hired to help with nematode sampling and nematicides<br />

applications.<br />

3/ A total of 288 soil/root samples and 192 soil/root samples will be collected in 2013 and 2014,<br />

respectively. Cost of processing a single sample is $20.<br />

4/ <strong>2012</strong> (Walters 9 trips, Mt. Vernon - Lynden); 2013 (Walters 3 trips, Mt. Vernon - Lynden).<br />

Zasada will travel to <strong>Washington</strong> once a year to present research findings to the commission and<br />

at the WSU Small Fruits Workshop.<br />

5/ Benefits Tom Walters – 30% and 31% in 2013 and 2014, respectively; helper – 31% in both<br />

years.<br />

114

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