Budget
Colorado Wheat Administrative Committee
Operating Budget Income
FY 2009-10
| Assessment Income | $1,666,000 |
| Interest | |
| Administrative Services Agreements | |
| Research Grant-in-Aid | 41,172 |
| Total Budget | $1,826,335 |
| | |
| Colorado Wheat Administrative Committee Operating Budget Expenditures Summary FY 2009-10 | |
| | |
| Research (26%) | $480,383 |
| | |
| Colorado State University (CSU) | $387,053 |
| Supplemental Wheat Research | $15,000 |
| Wheat Quality Council | $3,000 |
| Grant-in-Aid Paid by Industry Collaborators | $41,172 |
| Staff salaries, benefits and employer taxes | $34,158 |
| | |
| Export Marketing (14%) | $263,843 |
| | |
| U.S. Wheat Associates (USWA) | $150,000 |
| Plains Grains, Inc. (PGI) Quality Survey | |
| USWA/PGI Special Projects | $3,000 |
| Market Development Projects (Mexico and Cuba) | |
| International Marketing (trade teams) | |
| Wheat Marketing Center | |
| International Grains Program | |
| Market Development(Board & Staff) | |
| Staff salaries, benefits and employer taxes | |
| | |
| Domestic Promotion (2%) | $41,043 |
| | |
| Wheat Foods Council | $ |
| Wheat Foods Promotion | |
| Wheat Promotion Activities | |
| Staff salaries, benefits and employer taxes | |
| | |
| Education and Information (8%) | $145,721 |
| | |
| Annual Report to Wheat Producers | $10,000 |
| Colorado Wheat Farmer Publication | $ |
| Marketing of CSU Wheat Varieties | |
| CAWG Public Relations | |
| Education and Information Programs | $15,000 |
| Producer and Elevator Meetings | |
| Education & Leadership (Board & Staff) | |
| Staff salaries, benefits and employer taxes | |
| | |
| Policy & Issues (5%) | $ 89,150 |
| | |
| Strategic Planning | $15,000 |
| National Association of Wheat Growers | $21,000 |
| Transportation Consultant | |
| Related Industry Memberships | |
| Board Meeting Expense | |
| Staff salaries, benefits and employer taxes | $19,650 |
| | |
| Administration (8%) | $149,322 |
| | |
| Office Rent | $43,500 |
| Board & Staff Telephone Expense | |
| Postage | |
| Office Equipment and Maintenance | |
| Supplies and Materials | |
| Capital Expenditures | |
| Insurance Coverage | |
| Board/Staff Field Operation/Vehicle Expense | |
| Audit and Legal Expense | |
| Misc. Admin. Expense & Subscriptions | |
| Staff salaries, benefits and employer taxes | |
| | |
| Administrative Services Agreements (5%) | $94,163 |
| | |
| Agreements with CAWG, CWRF and CSAC | $94,163 |
| | |
| Other Expenses (1%) | $ |
| | |
| Refund of Assessments | $ |
| | |
| Designated Reserves (30%) | $543,910 |
| Building Reserve | $150,000 |
| Research Reserve | $50,000 |
| Cash Reserve | $343,910 |
| | |
| Total Budget | $1,826,335 |
