2012 - Washington Red Raspberry Commission
2012 - Washington Red Raspberry Commission
2012 - Washington Red Raspberry Commission
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Budget: Indirect or overhead costs are not allowed unless specifically authorized by the Board<br />
2013 2014 2015<br />
Salaries 1/ $1,881 $ $<br />
Time-Slip $1,200 $ $<br />
Operations (goods & $300 $ $<br />
services)<br />
Travel 2/ $612 $ $<br />
Meetings $ $ $<br />
Other $ $ $<br />
Equipment 3/ $ $ $<br />
Benefits 4/ $941 $ $<br />
Total $4,934 $ $<br />
Budget Justification<br />
1/ One Extension Professional at 8% FTE for six months ($1,881)<br />
2/ Travel for visits to research fields and field days, 1500 miles at $0.51 per mile ($612)<br />
3/ No equipment requests<br />
4/ Employee benefits for extension professional at 43.9% ($826) and for time slip employees at<br />
9.6% ($115)<br />
014
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