Budget
California Rice Research Board
Yuba City, CA
2011-12 Budget Summary
| General fund | Reserve | Totals | ||
| Carryover | (70,000) | 3,257,400 | 3,187,400 | |
| Income | 3,114,900 | 80,000 | 3,194,900 | |
| Total Income | 3,044,900 | 3,337,400 | 6,382,300 | |
| Operating Expenditures | 207,600 | 207,600 | ||
| Research Expenses | 2,689,885 | 2,689,885 | ||
| Departmental Expense | 32,000 | 32,000 | ||
| Total Expenditures | 2,923,485 | 2,923,485 | ||
| Unallocated Reserve | 121,415 | 3,337,400 | 3,458,815 |
Revised 10/13/2011