Page 65 - November 2019 Council Meeting Notebook Online
P. 65

$2,143,000   $3,821,000   $1,280,000   $1,155,000   $2,050,000   $1,620,000   $1,400,000   $300,000   $7,061,500   $6,590,000   $27,420,500






                                          Workforce   Outreach                                                $800,000       $800,000






                                          Thought   Leadership                  $900,000                                     $900,000






                                          Technical   Research   $630,000                                     $600,000       $1,230,000





                                          Strategic    Partnerships  $100,000   $75,000   $10,000   $70,000   $70,000   $719,500   $25,000   $1,069,500






                                         Safety &   Technical   Training  $50,000   $300,000   $50,000   $50,000   $50,000   $2,953,000   $425,000   $3,878,000






                                          Program   Support      $575,000       $400,000                      $490,000       $1,465,000






                                          Product    Development  $1,103,000   $1,821,000   $250,000   $550,000   $150,000   $150,000   $4,024,000

                                    Activity Type  Presidential   Discretionary                       $300,000               $300,000











                                          Market   Research  $75,000                    $50,000   $30,000     $570,000   $235,000   $960,000





                                          Influencer   Outreach  $475,000   $725,000   $590,000   $550,000   $500,000   $1,230,000   $4,070,000






                                          Industry   Outreach  $40,000   $50,000   $25,000   $350,000   $50,000   $100,000   $929,000   $25,000   $1,569,000





                                          Incentive   Programs                                 $300,000              $500,000   $800,000







                                         Digital   Strategy &   Analytics       $400,000                                     $400,000




                                          Consumer   Outreach  $475,000   $750,000   $230,000   $300,000   $200,000   $4,000,000   $5,955,000







                                           Market  Agriculture  Autogas  Business   Development  Commercial  Corporate   Communications  Material   Handling/  Industrial  Outdoor Power   Equipment  Presidential   Discretionary  Propane Industry  Residential   Total
   60   61   62   63   64   65   66   67   68   69   70