no-till systems technology transfer project

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dakota lakes research farm

1997 budget

              

annual operating costs

year 1 Starting Period: 5/97      Ending Period: 5/98
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ITEM

NRCS

SDSU
CES & AES

DENR

SD Cons

SD No-Till Association

Agribusiness

Lead Producers

PROJECT LEADER (Salary)

$40,000

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Travel (Per Diem)**

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30 days X $80/day

$1,200

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$1,200

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Vehicle

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Lease 20,000 miles / Insurance / O&M

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$6,000

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TEAM MEMBERS*

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Receive Training

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35 hours @ $20/hr (NRCS&CES - 16 members)

$5,600

$5,600

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35 hours @ $15/hr (Agribusiness - 5 mem.)

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35 hours @ $10/hr (Ld Producers-16 mem.)

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$5,600

Travel (Mileage)**

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1,000 miles @ $.21/mile X 37 team members

$840

$840

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$3,885

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$525

$1,680

Per Diem (2 over nights)**

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4 dys X $80/dy (Federal) X 8 NRCS members

$1,280

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$1,280

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4 dys X $52/dy (State) X 29 members

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$832

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$3,016

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$520

$1,664

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TRAINERS

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Give Training

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400 hours @ $25/hr

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$10,000

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Travel (Mileage)**

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7,800 miles @ $.21/mile

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$819

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$819

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Per Diem (6 over nights)**

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12 dys X $52/dy X 6 trainers

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$1,872

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$1,872

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OTHER TRAINING

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Other NRCS & CES Personnel - Training

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120 hrs @ $20/hr X 2 agencies

$2,400

$2,400

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Travel (Mileage)**

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3,000 miles @ $.21/mile X 2 agencies

$315

$315

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$630

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Secretarial & Grant Administration

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$10,000

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$1,376

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Utilities (heat, electricity, water)

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$1,000

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Long Distance (Telephone) Charges

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$1,500

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Office Supplies

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$2,000

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$500

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Film Developing

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$1,500

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Publication Costs

$1,000

$2,000

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Internet Access Charges

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$1,000

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Internet Specialist

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$5,000

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TOTALS

$52,635

$41,678

$6,000

$14,578

$5,000

$3,670

$8,944

* Assume 8 team members from NRCS, 8 team members from SDSU(CES), 16 lead producers and 5 industry agronomists.

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** 50% of expense is reimbursed by a South Dakota Conservation Commission Grant

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No-Till Systems Technology Transfer Project

                   

| Project Home | Proposal | 1997 Budget | 1998 Budget | Start-up Expenses
| Total | 1997 Plan of Work | 1998 Plan of Work |
| Project Phase II | Budget | Training Sessions | Milestone Table | Progress |
| Project Team Members | SARE Grant |

                  

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