NRSP-6 Inter-Regional Potato Introduction Project FY06-10
 
MRF (in $K)
 
MRF inputs Authorized FY06 Proposed FY07 Proposed FY08 Proposed FY09  Proposed FY10
(year 1) (year 2)1 (year 3) (year 4) (year 5)
Dollars FTE Dollars FTE Dollars FTE Dollars FTE Dollars FTE
SALARIES 98.8 2.53 81.6 1.78            
FRINGE BENEFITS 36.4   28.4              
WAGES + WageFr 10.0 0.33                
TRAVEL (TAC)2 4.8                  
SUPPLIES                    
MAINTENANCE                    
EQUIPMENT/ CAPITAL IMPROVEMENT                    
TOTAL 150.0 2.86 110.0 1.78            
                   
Reduction5  12.0   52.0              
                   
1  Technician terminated                    
2  Funds available for TAC meeting every other year (FY06 and FY08).  FY10 meeting problematic      
3  From FY99-05 MRF budgets of $162K                

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