2012 - Washington Red Raspberry Commission
2012 - Washington Red Raspberry Commission
2012 - Washington Red Raspberry Commission
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PROPOSED BUDGET:<br />
Funds from the Northwest Center for Small Fruit Research and support provided by WSU<br />
Agriculture Research Center will be used to provide technician support for the program.<br />
The funds requested will be used for timeslip labor; field, greenhouse, and laboratory supplies; and<br />
travel to research plots and to grower meetings to present results of research.<br />
The proposed budget includes $5,000 (as timeslip labor plus benefits) for summer funding for a<br />
graduate student that is working on DNA markers for RBDV resistance. Funding for the school<br />
year will be from other sources. The proposed budget also includes $3,000 for farm service fees.<br />
Budget: <strong>2012</strong>-2013 2013-2014<br />
00 Salaries<br />
Ag Res Tech 2 (0.05) FTE 2,096 2,075<br />
01 Timeslip Labor 37,562 37,562<br />
03 Service and Supplies 16,911 19,910 1<br />
04 Travel 4,000 4,000 2<br />
07 Benefits<br />
Timeslip 3,606 3,606<br />
Ag Res Tech 2 825 847<br />
Total $65,000 $68,000<br />
1 Includes: Field, greenhouse, and laboratory supplies; $3,000 for farm service fees and<br />
$13,000 for expenses for the following test plantings for evaluation of raspberry selections.<br />
Maintenance and harvest of test plantings<br />
Machine harvesting trial established in 2010 – Honcoop Farms $3,000<br />
Machine harvesting trial established in 2011 – Honcoop Farms $3,000<br />
Maintenance of test plantings<br />
Machine harvesting trial established in <strong>2012</strong> – Honcoop Farms $3,000<br />
Establishment and maintenance of new test planting<br />
Machine harvesting trial to be established in 2013<br />
Will work with the WRRC to identify a suitable grower for the<br />
2013 machine harvesting trial $4,000<br />
2<br />
Travel to research plots and to grower meetings to present results of research<br />
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