NRSP/IR BUDGET
REQUESTS -- ATTACHMENT I
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
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
|
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
|
|
Regional Research Funding |
Other Sources of Funding |
|||||||||
|
Description |
Authorizeda |
Authorized |
Proposed
b |
Authorized |
Proposedc |
||||||
|
|
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
DETAILED INFORMATION ON POSITIONS, SALARIES, AND FRINGE BENEFITS
|
|
Regional Research Funding |
Other Sources of Funding |
|||||||||
|
Description |
Authorizeda |
Authorized |
Requested |
Authorized |
Requested |
||||||
|
|
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