| Colorado Wheat Administrative Committee Operating Budget Expenditures Summary FY 2010-11 |
| Research (30%) |
$596,526 |
| Colorado State University (CSU) |
$408,209 |
| Supplemental Wheat Research |
$71,500 |
| International Wheat Genome Project |
$7,500 |
| Wheat Quality Council |
$3,000 |
| Grant-in-Aid Paid by Industry Collaborators |
$76,415 |
| Staff salaries, benefits and employer taxes |
$29,902 |
| Export Marketing (15%) |
$300,258 |
| U.S. Wheat Associates (USWA) |
$194,100 |
| Plains Grains, Inc. (PGI) Quality Survey |
$12,715 |
| USWA/PGI Special Projects |
$3,000 |
| Market Development Projects (Mexico and Cuba) |
$10,000 |
| International Marketing (trade teams) |
$5,000 |
| Wheat Marketing Center |
$10,000 |
| International Grains Program |
$10,000 |
| Market Development(Board & Staff) |
$35,000 |
| Staff salaries, benefits and employer taxes |
$20,443 |
| Domestic Promotion (2%) |
$48,175
|
| Wheat Foods Council |
$25,668 |
| Wheat Foods Promotion |
$6,000 |
| Wheat Promotion Activities |
$2,000 |
| Staff salaries, benefits and employer taxes |
$12,507 |
| Education and Information (8%) |
$152,524 |
| Annual Report to Wheat Producers |
$10,000 |
| Colorado Wheat Farmer Publication |
$18,000 |
| Marketing of CSU Wheat Varieties |
$24,500 |
| Wheat Variety Survey |
$6,735 |
| CAWG Public Relations |
$25,000 |
| Education and Information Programs |
$17,500 |
| Producer and Elevator Meetings |
$10,000 |
| Education & Leadership (Board & Staff) |
$5,000 |
| Special projects (Education & Information) |
$1,265 |
| Staff salaries, benefits and employer taxes |
$35,524 |
| Policy & Issues (5%) |
$95,487
|
| Strategic Planning |
$15,000 |
| National Association of Wheat Growers |
$24,750 |
| Transportation Consultant |
$8,000 |
| Related Industry Memberships |
$500 |
| Board Meeting Expense |
$30,000 |
| Staff salaries, benefits and employer taxes |
$17,237 |
| Administration (7%) |
$131,411 |
| Office Operations |
$11,000 |
| Board & Staff Telephone Expense |
$6,000 |
| Postage |
$4,000 |
| Office Equipment and Maintenance |
$12,000 |
| Supplies and Materials |
$7,000 |
| Capital Expenditures |
$10,000 |
| Insurance Coverage |
$3,500 |
| Board/Staff Field Operation/Vehicle Expense |
$13,000 |
| Audit and Legal Expense |
$15,000 |
| Misc. Admin. Expense & Subscriptions |
$7,000 |
| Staff salaries, benefits and employer taxes |
$42,911 |
| Administrative Services Agreements (5%) |
$122,334 |
| Agreements with CAWG, CWRF and CSAC |
$122,334 |
| Other Expenses (1%) |
$19,000 |
| Refund of Assessments |
$18,000 |
| Refund of Double Assessments |
$1,000 |
| Designated Reserves (27%) |
$534,784 |
| Office/Repair and Replacement Reserve |
$280,000 |
| Research Reserve |
$25,000 |
| Cash Reserve |
$229,784 |
| Total Budget |
$2,000,499 |
