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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/ $5,000 $ $<br />

Travel 2/ $2,200 $ $<br />

Outreach 3/ $1,500 $ $<br />

Other (Propagator payments) 4/ $2,500 $ $<br />

Total $11,200 $ $<br />

Budget Justification<br />

1/ Specify type of position and FTE. Administrator of project at 10% FTE<br />

2/ Provide brief justification for travel requested. Travel and related expenses to meet with<br />

growers and propagators, deliver plants, check plantings, attend meetings and workshops.<br />

3/ Outreach will be accomplished by giving periodic updates to <strong>Washington</strong> red raspberry growers<br />

and the industry. Disseminating and archiving information as needed through meeting<br />

presentations, newsletters and production of summary ‘fact sheets’<br />

4/ These funds will be paid out by the <strong>Commission</strong> from invoices from the propagators.<br />

091

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