Page 62 - November 2019 Council Meeting Notebook Online

2020 Proposed Program Budget Detail

2019 2020
Budget Budget
Market Activity Type Total Variance
Agriculture ($758,216) $0 ($758,216)
Consumer Outreach $398,000 $475,000 ($77,000)
Incentive Programs $400,000 $0 $400,000
Industry Outreach $40,000 $90,000 ($50,000)
Influencer Outreach $450,000 $475,000 ($25,000)
Product Development $701,832 $1,103,000 ($401,168)
Total $ 1,293,616 $2,143,000 ($849,384)
Autogas Consumer Outreach $750,000 $750,000 $0
Industry Outreach $50,000 $50,000 $0
Influencer Outreach $725,000 $725,000 $0
Market Research $75,000 $75,000 $0
Product Development $1,820,942 $1,821,000 ($58)
Safety & Technical Training $100,000 $300,000 ($200,000)
Strategic Partnerships $100,000 $100,000 $0
Total $ 3,620,942 $3,821,000 ($200,058)
Business Development Program Support $400,000 $575,000 ($175,000)
Strategic Partnerships $50,000 $75,000 ($25,000)
Technical Research $500,000 $630,000 ($130,000)
Total $ 950,000 $1,280,000 ($330,000)
Commercial Consumer Outreach $0 $230,000 ($230,000)
Industry Outreach $0 $25,000 ($25,000)
Influencer Outreach $197,000 $590,000 ($393,000)
Product Development $200,000 $250,000 ($50,000)
Program Support $12,500 $0 $12,500
Safety & Technical Training $17,500 $50,000 ($32,500)
Strategic Partnerships $0 $10,000 ($10,000)
Total $427,000 $1,155,000 ($728,000)
Corporate Communications Digital Strategy & Analytics $0 $400,000 ($400,000)
Industry Outreach $309,500 $350,000 ($40,500)
Program Support $400,000 $400,000 $0
Thought Leadership $0 $900,000 ($900,000)
Total $709,500 $2,050,000 ($1,340,500)
Material Handling/Industrial Consumer Outreach $350,000 $300,000 $50,000
Industry Outreach $50,000 $50,000 $0
Influencer Outreach $600,000 $550,000 $50,000
Market Research $30,000 $50,000 ($20,000)
Product Development $370,000 $550,000 ($180,000)
Safety & Technical Training $50,000 $50,000 $0
Strategic Partnerships $30,000 $70,000 ($40,000)
Total $ 1,555,000 $1,620,000 ($65,000)
Outdoor Power Equipment Consumer Outreach $175,000 $200,000 ($25,000)
Incentive Programs $300,000 $300,000 $0
Industry Outreach $50,000 $100,000 ($50,000)
Influencer Outreach $875,000 $500,000 $375,000
Market Research $30,000 $30,000 $0
Product Development $50,000 $150,000 ($100,000)
Safety & Technical Training $50,000 $50,000 $0
Strategic Partnerships $70,000 $70,000 $0
Total $ 1,600,000 $1,400,000 $200,000
Presidential Discretionary Presidential TBD $500,000 $300,000 $200,000
Total $500,000 $300,000 $200,000
Propane Industry Industry Outreach $1,721,000 $929,000 $792,000
Market Research $670,000 $570,000 $100,000
Program Support $490,000 $490,000 $0
Safety & Technical Training $1,850,000 $2,953,000 ($1,103,000)
Strategic Partnerships $1,719,500 $719,500 $1,000,000
Technical Research $0 $600,000 ($600,000)
Workforce Outreach $800,000 $800,000 $0