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2012 - Washington Red Raspberry Commission

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Budget:<br />

2013 2014 2015<br />

Salaries 1 / $ 1,500 $ 0 $ 0<br />

Time-Slip $ 1,000 $ 0 $ 0<br />

Operations (goods & services) $ 500 $ 0 $ 0<br />

Travel 2 $ 250 $ 0 $ 0<br />

Meetings $ 0 $ 0 $ 0<br />

Other $ 0 $ 0 $ 0<br />

Equipment $ 0 $ 0 $ 0<br />

Benefits 3 $ 1,345 $ 0 $ 0<br />

Total $ 4,595 $ 0 $ 0<br />

Budget Details<br />

1 Salary for A/P scientific assistant Carl Libbey (100% funded by my weed science program).<br />

2 Travel is for plot establishment, maintenance, and harvest.<br />

3 Benefits (41.9% for A/P scientific assistant, $629; 71.6% for time-slip help, $716).<br />

071

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