|


California Rice Research Board
Yuba City, CA
|
2007-08 Budget Summary
| |
General fund |
Reserve |
|
Totals |
|
Carryover |
73,800 |
2,688,000 |
|
2,761,800 |
|
Income |
2,149,661 |
474,479 |
|
2,624,140 |
|
Total Income |
2,223,461 |
3,162,479 |
|
5,385,940 |
| |
|
|
|
|
|
Operating Expenditures |
182,800 |
|
|
182,800 |
|
Research Expenses |
2,033,056 |
291,979 |
|
2,325,035 |
|
Departmental Expense |
33,000 |
|
|
33,000 |
|
|
|
|
|
|
|
Total Expenditures |
2,243,856 |
291,979 |
|
2,535,835 |
| |
|
|
|
|
|
Unallocated Reserve |
-20,395 |
2,870,500 |
|
2,850,105 |
Revised 8/7/07 |