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Starting Period: 5/98 End Period 5/99 | ||||||
ITEM |
NRCS |
SDSU |
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 |
|
|
$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 |
|
50 hours @ $10/hr (Ld Producers-24 mem.) |
|
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|
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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 |
|
$7,560 |
|
$1,260 |
$3,780 |
Per Diem (3 over nights)** |
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6 dys X $80/dy X 8 NRCS members |
$1,920 |
|
|
$1,920 |
|
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6 dys X $52/dy X 40 members |
|
$1,248 |
|
$6,240 |
|
$1,248 |
$3,744 |
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TRAINERS |
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Give Training |
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|
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|
|
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700 hours @ $25/hr |
|
$17,500 |
|
|
|
|
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Travel (Mileage)** |
|
|
|
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|
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12,000 miles @ $.21/mile |
|
$1,260 |
|
$1,260 |
|
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Per Diem (8 over nights)** |
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16 dys X $52/dy X 6 trainers |
|
$2,496 |
|
$2,496 |
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OTHER TRAINING |
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Other NRCS & CES Personnel - Training |
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|
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|
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240 hrs @ $20/hr X 2 agencies |
$4,800 |
$4,800 |
|
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|
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Travel (Mileage)** |
|
|
|
|
|
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|
6,000 miles @ $.21/mile X 2 agencies |
$630 |
$630 |
|
$1,260 |
|
|
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Secretarial & Grant Administration |
|
$10,000 |
|
$1,376 |
|
|
|
Utilities (heat, electricity, water) |
|
$1,000 |
|
|
|
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Long Distance (Telephone) Charges |
|
$1,500 |
|
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Office Supplies |
|
$2,000 |
|
$500 |
|
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Film Developing |
|
$1,500 |
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Publication Costs |
$1,000 |
$2,000 |
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Internet Access Charges |
|
$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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