|


California Rice Research Board
Yuba City, CA
|
2009-10 Budget Summary
| |
General fund |
Reserve |
|
Totals |
|
Carryover |
156,160 |
2,922,495 |
|
3,078,655 |
|
Income |
2,550,000 |
50,400 |
|
2,600,400 |
|
Total Income |
2,706,160 |
2,972,895 |
|
5,679,055 |
| |
|
|
|
|
|
Operating Expenditures |
191,700 |
|
|
191,700 |
|
Research Expenses |
2,474,202 |
|
|
2,474,202 |
|
Departmental Expense |
28,000 |
|
|
28,000 |
|
|
|
|
|
|
|
Total Expenditures |
2,693,902 |
|
|
2,693,902 |
| |
|
|
|
|
|
Unallocated Reserve |
12,258 |
2,972,895 |
|
2,985,153 |
Revised 9/21/09 |