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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 />

084

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