Page 65 - November 2019 Council Meeting Notebook Online
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$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