NRSP/IR BUDGET REQUESTS -- ATTACHMENT I
ACCOMPLISHMENTS CY1998
NRSP-6:  Introduction, Classification, Preservation, Evaluation and
Distribution of tuber-bearing Solanum species germplasm.

Introduction: A total of 97 new accessions were added to the collection. The protocol for increasing germplasm at Sturgeon Bay concurrent with quarantine testing was applied to Dr. Spooner's collections from Peru.  Dr. Bamberg led two trips to the southwest USA to obtain new materials for the collaborative intergenebank project.  As a result, germplasm from new locations in New Mexico and Arizona was added to the collection.  Dr. Spooner planned and conducted collecting in Peru.

Classification:  Dr. Spooner continues to resolve problems in taxonomic classification which impede efficient documentation and use of the germplasm.  This year a study was conducted which suggests several species in the series Longipedicellata are not actually significantly different.  Insights gained from this and similar studies will allow accessions to be assigned stable species names based on empirical differences.

Preservation:  The following were performed in conjunction with maintenance of top quality Solanum germplasm at NRSP-6:  Germination tests: 948, Virus tests: 678, seed increases: 128, summer field and screenhouse plots reared for seed multiplication, purity checks, and evaluation: 1,324.  RAPD markers were used to assess the vulnerability of nearly 600 loci within two species in the genebank.  While some RAPD bands were rare within populations, most of these were fixed in some other population.  Thus no bands were detected which we would expect to be vulnerable to accidental loss using the current seed increase method.  This information is crucial because it provides objective evidence that diversion of precious resources toward more fastidious seed increase methods is not necessary.

Evaluation was continued:  Combining frost tolerance with good tuber type, selection for plants fertile in heat stress, vigorous rooting, improved tuber calcium, tuber and foliar glycoalkaloids which could be used as natural insecticides, late blight resistance and hormone mutants that might elucidate physiology of sprouting, tuberization, dormancy etc.

Distribution: Over 8,150 units of germplasm were sent in 122 orders from requesters worldwide.

Intergenebank Collaboration:  A meeting of the Association of Potato Intergenebank Collaborators (APIC) was organized for New Delhi, India in 1999.

 

NRSP/IR BUDGET REQUESTS -- ATTACHMENT II
GOALS CY1999
NRSP-6:  Introduction, Classification, Preservation, Evaluation and
Distribution of  tuber-bearing Solanum species germplasm.

Introduction:  We will continue efforts to identify elite late blight breeding stocks and other valuable germplasm, and work with quarantine to efficiently import them.  We will strengthen our collaborative ties with other genebanks.  The second of five yearly collecting expeditions in Peru will be conducted.

Classification:  Experiments to better understand species boundaries will continue.

Preservation:  Efforts to identify less expensive, easier, and more reliable ways to grow and increase potato germplasm will continue.  Samples of new germplasm will be transferred to NSSL and/or the University of Wisconsin for backup.  Rigorous disease prevention and monitoring practices (mainly for viruses) will be continued.  We will continue bacterial ring rot screening as a health monitoring protocol for the in vitro collection.

Evaluation:  We will continue evaluating potato germplasm for frost tolerance, glycoalkaloid characteristics, tuber calcium accumulation, hormone mutants, male fertility in heat stress, root characters, late blight.  Evaluation is a high priority for the genebank, since it is the key to mining the value of the germplasm in which we have invested so much effort for preservation.

Distribution:  Potato is the world's most important vegetable crop, and the genebank at Sturgeon Bay is the world's most comprehensive and accessible collection.  Germplasm and technical assistance for researchers and breeders will continue to be rapidly and impartially available here.

Intergenebank Collaboration:  The cooperative intergenebank project will continue to use RAPDs to assess the dynamics of genetic diversity in model US species, this year assessing genebank practices which may promote inadvertent selection during seed multiplication.  A meeting of the association (APIC), is scheduled for December, 1999 at the Global Potato Conference in India (at which APIC has been invited to organize a symposium).

 

NRSP-6 Appendix
JUSTIFICATION

The genebank's size and service obligations, as well as costs per unit of labor and supplies have increased much more rapidly than our budget increases.  Even with an anticipated 7% increase in 1999, we will still be in a catch-up situation financially in FY2000.  This results largely from 1998 and 1996 budgets that regressed to below the level of the 1993 budget.  The requested 7% base increase for FY2000 to $173,250 would raise our 13-year average annual increase to only about 1.6% (see table below).  Salaries (75% of the budget) are expected to go up by 5%.  Thus, only about half of the proposed increase will be available for deferred repairs, upgrades, and associated extra temporary labor.  We also need a ONE TIME CAPITAL APPROPRIATION of $5,000 for a new field sprayer.  We currently use a 1981 model which is inefficient, unsafe, and needs constant repair.  Many other capital and non-capital items that we depend on heavily are old--even antique (e.g., Project's only vehicle = 1985 pickup with 106K miles, newest tractor = 1962 model, Xerox  machine = 1985), but we feel the sprayer is top priority.

FY

Actual budget

Constant +1.61197% budget

Deviation from Constant

1987

134,651

 

 

1988

132,251

136,822

-4,571

1989

138,200

139,027

-827

1990

144,990

141,268

3,722

1991

142,014

143,545

-1,531

1992

147,552

145,859

1,693

1993

151,241

148,210

3,031

1994

153,498

150,600

2,898

1995

153,590

153,027

563

1996

151,196

155,494

-4,298

1997

160,405

158,000

2,405

1998

151,196

160,547

-9351

1999

161,931

163,135

-1,218

2000

173,250

165,756

7,484

Total '88-'00

1,961,300

1,961,300

0

 

NRSP/IR BUDGET REQUESTS
SUMMARY
NRSP-6:  Interregional Potato Introduction Project

 

Regional Research Funding

Other Sources of Funding

Description                          

Authorizeda
FY 1998

Authorized
FY 1999

Proposed b
FY 2000

Authorized
FY 1999

Proposedc
FY 2000

 

Dollars

FTE

Dollars

FTE

Dollars

FTE

Dollars

FTE

Dollars

FTE

Salaries

90,550

3.3

93,207

3.3

97,867

3.3

122,267

3.1

127,158

3.1

Fringe Benefits (Salary Only)

21,067

 

23,355

 

24,523

 

39,140

 

40,706

 

Wages (+ wage fringe)

13,013

 

12,000

 

15,000

 

0

 

0

 

Travel

1,436 e

 

4,014

 

4,000

 

8,250

 

8,580

 

Supplies

16,100

 

19,000

 

20,500

 

0

 

0

 

Maintenance

9,030

 

10,355

 

11,360

 

0

 

0

 

Equipment/Capital Imp.

0

 

0

 

5,000d

 

0

 

0

 

UW Contribution (est.)

0

 

0

 

0

 

60,500

 

62,920

 

TOTAL

151,196

161,931

 

178,250

 

230,157

 

239,364

 

                       

__________________
a
actual spending
b
overall 7.0% base increase over FY99 -- see appendix:  JUSTIFICATION
c
estimated 4% increase
d
 Replace 1981 field sprayer which is inefficient and unsafe
e
Over $5,300 in 1998 Project travel expenses were paid on other accounts due to lack of NRSP-6 funds.

 

Attachment III
NRSP-6 BUDGET REQUESTS
NRSP-6:  Interregional Potato Introduction Project

DETAILED INFORMATION ON POSITIONS, SALARIES, AND FRINGE BENEFITS

 

Regional Research Funding

Other Sources of Funding

Description                            

Authorizeda
FY 1998

Authorized
FY 1999

Requested
FY 2000

Authorized
FY 1999

Requested
FY 2000

 

Dol1ars

FTE

Dollars

FTE

Dollars

FTE

Dollars

FTE

Dollars

FTE

 Admin. Project Assistant

21,336

0.6

20,998

0.6

22,048

0.6

14,000

0.4

14,560

0.4

 Technician (Specialist)

26,616

1.0

26,218

1.0

27,529

1.0

0

 

0

 

 Technicianb

13,017b

1.0

21,327

1.0

22,393

1.0

0

 

0

 

 Gardener

5,512

0.2

5,588

0.2

5,867

0.2

22,351

0.8

23,245

0.8

 ½ Research Assistant

24,069

0.5

19,076

0.5

20,030

0.5

0

 

0

 

 Secretary / Clerical

0

 

0

 

0

 

15,335

0.6

15,950

0.6

 ARS Research Leader

0

 

0

 

0

 

7,000

0.1

7,280

0.1

 ARS Geneticist / Proj. Leader

0

 

0

 

0

 

39,081

0.8

40,644

0.8

 ARS Research Botanist

0

 

0

 

0

 

24,500

0.4

25,480

0.4

 Total Salaries

90,550

 

93,207

 

97,867

 

122,267

 

127,159

 

 Fringe Benefits (Salaries only)

21,067

 

23,355

 

24,523

 

39,140

 

40,706

 

TOTAL

111,617

3.3

116,562

3.3

122,390

3.3

161,407

3.1

167,865

3.1

                       

FY 1999 % Salary increase estimate............................. 4.4%
FY 1999 Actual % Salary and Fringe increase........
FY 2000 Anticipated (requested) RRF Salary increase.... 5%
a
actual spending
b
maternity leave in 1998

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