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Starting Period: 5/97 Ending Period: 5/98 | ||||||
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ITEM |
NRCS |
SDSU |
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 |
|
$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 |
|
$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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1998 Budget | Start-up Expenses |
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