no-till systems technology transfer project

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dakota lakes research farm

1998 budget

         

annual operating costs

year 2 Starting Period: 5/98      End Period 5/99

ITEM

NRCS

SDSU
CES & AES

DENR

SD Conservation Commission

SD No-Till Association

Agribusiness

Lead Producers

PROJECT LEADER (Salary)

$40,000

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Travel (Per Diem)**

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40 days X $80/day

$1,600

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$1,600

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

$8,000

$8,000

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50 hours @ $15/hr (Agribusiness - 8 mem.)

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$6,000

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50 hours @ $10/hr (Ld Producers-24 mem.)

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$12,000

Travel (Mileage)**

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1,500 miles @ $.21/mile X 48 team members

$1,260

$1,260

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$7,560

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$1,260

$3,780

Per Diem (3 over nights)**

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6 dys X $80/dy X 8 NRCS members

$1,920

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$1,920

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6 dys X $52/dy X 40 members

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$1,248

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$6,240

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$1,248

$3,744

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TRAINERS

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Give Training

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700 hours @ $25/hr

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$17,500

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Travel (Mileage)**

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12,000 miles @ $.21/mile

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$1,260

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$1,260

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Per Diem (8 over nights)**

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16 dys X $52/dy X 6 trainers

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$2,496

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$2,496

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OTHER TRAINING

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Other NRCS & CES Personnel - Training

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240 hrs @ $20/hr X 2 agencies

$4,800

$4,800

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Travel (Mileage)**

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6,000 miles @ $.21/mile X 2 agencies

$630

$630

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$1,260

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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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$2,000

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TOTALS

$59,210

$56,194

$6,000

$24,212

$2,000

$8,508

$19,524

* Assume 8 team members from NRCS, 8 team members from SDSU(CES), 24 lead producers and 8 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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