2017 December Board Book

2018 Proposed Budget Request from CMAB

Nutrition, Health, and Genetics Safety, Quality, and Biosecurity

$215,945 $64,426 $570,140 $193,380 $275,000

Environmental Health

Industry Capability Building

Stakeholder Support/Planning/Evaluation Operational (Implementation/Administration) $623,205 _____________________________________________ ___________ Total: $1,942,096 This 2018 Proposed Budget supports ongoing programs, projects and other commitments. These programs and projects continue to align with our current strategic goals and are important and beneficial contributions to our industry. CDRF is in the process of revising its strategic plan, therefore is not currently proposing new projects, which ultimately may not align with the revised strategic plan.

Executive Director, California Dairy Research Foundation

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CDRF 2018 Proposed Budget Request