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| Annual Report | Strategic Plan | Budget Statement | 2018-19 Staff |
|---|
$9,608,000 9.61M |
$8,920,000 8.92M |
$8,705,000 8.71M |
$8,705,000 8.71M |
$8,705,000 8.71M |
| 2017 Year to date |
2018 May budget |
2019 Estimate |
2020 Projection |
2021 Projection |
 | Agriculture and Water Resources Portfolio |
|---|---|
| Agency | Cotton Research and Development Corporation |
| Program | Cotton Research and Development Corporation |
| Component | Industry Levies |
| Outcome |
$9,610,000 9.61M |
$8,920,000 8.92M |
$8,705,000 8.71M |
$8,705,000 8.71M |
$8,705,000 8.71M |
| 2017 Year to date |
2018 May budget |
2019 Estimate |
2020 Projection |
2021 Projection |
| Agriculture and Water Resources Portfolio |
|---|---|
| Agency | Cotton Research and Development Corporation |
| Program | Cotton Research and Development Corporation |
| Component | Revenues from other independent sources |
| Outcome |
$6,690,000 6.69M |
$5,091,000 5.09M |
$5,033,000 5.03M |
$4,993,000 4.99M |
$4,938,000 4.94M |
| 2017 Year to date |
2018 May budget |
2019 Estimate |
2020 Projection |
2021 Projection |
| Agriculture and Water Resources Portfolio |
|---|---|
| Agency | Cotton Research and Development Corporation |
| Program | Cotton Research and Development Corporation |
| Component | Reserves |
| Outcome |
$99,000 0.10M |
$1,400,000 1.40M |
$2,161,000 2.16M |
$2,757,000 2.76M |
$3,378,000 3.38M |
| 2017 Year to date |
2018 May budget |
2019 Estimate |
2020 Projection |
2021 Projection |
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 38,959 |
33,770 |
115,278 |
25,834 |
37,001 |
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