NRSP/IR BUDGET REQUESTS -- ATTACHMENT I
ACCOMPLISHMENTS CY1997
NRSP-6: Introduction,
Classification, Preservation, Evaluation
and Distribution of tuber-bearing Solanum
species germplasm.
Introduction: A total of 158 new accessions were added to the collection. The new protocol for increasing germplasm at Sturgeon Bay concurrent with quarantine testing was applied to Dr. Spooner's collections from Bolivia. Dr. Bamberg led two trips to the southwest USA to obtain new materials for the intergenebank research project. As a result, new germplasm from Utah and Colorado was added to the collection. Dr. Spooner planned and conducted a collecting trip to Mexico and arranged collecting in Peru in Spring 1998.
Classification: Dr. Spooner continues to resolve problems in taxonomic classification which impede efficient documentation and use of the germplasm. This year, an extensive study of the S. canasense complex of species was continued. Molecular analysis of relationships of S. astleyi and boliviense were completed. Insights gained from this study 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: 972, Virus tests: 700, seed increases: 238, summer field and screenhouse plots reared for seed multiplication, purity checks, evaluation and other research: 2,508. Progress was made on an intergenebank project to measure genetic diversity in two model wild potato species using RAPDs. Materials were collected from the extremes of the range of these US species (see Introduction above). Correlation of ecogeographic data with genetic diversity is in progress.
Evaluation and genetic research 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. Advancements in genebank technology were made by using DNA markers to reveal which collections contain the most biodiversity, and the best way to preserve it.
Distribution: Over 8,443 units of germplasm were sent in nearly 140 orders from requesters worldwide. Intergenebank Collaboration: A meeting of the Association of Potato Intergenebank Collaborators (APIC) was organized in Scotland, resulting in exchange of technology and plans for continued cooperation on problems of mutual interest. All of these activities significantly increased the quality and quantity of genetic resources available to US scientists for the improvement of the potato crop, the top US vegetable.
NRSP/IR BUDGET REQUESTS -- ATTACHMENT II
GOALS CY1998
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 first of five yearly collecting expeditions in Peru will be conducted.
Classification: Experiments to better understand species relationships will continue.
Preservation: Research to identify less expensive, easier, and more reliable ways to grow and increase potato germplasm will continue: the potential of remote OP seed increases, freezing berries, straw mulch for weed control, improved potting media. Genetic analysis of dynamics of genetic diversity in the genebank. 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 freely and quickly available here.
Intergenebank Collaboration: The intergenebank research project will continue to use RAPDs to assess the dynamics of genetic diversity in model US species, this year looking for variables which are the best predictors of genetic diversity. We will plan another meeting of the association (APIC), probably in India.
JUSTIFICATION
Since 1987, the actual budget allocations to NRSP-6 have been equivalent to only a 1.5485% constant annual increase (see table below). Obviously, costs per unit of labor and supplies have increased more than this, resulting in a net loss in buying power. To make matters worse, the 1998 allocation was $8,252 below average. This was a zero-increase from the 1996 allocation, which was already substantially below the average. Our budget today is less than five years ago, while the genebank's size and obligation continues to grow. If the FY 1999 budget is equal to, or only a small percentage increase over the very low 1998 budget, NRSP-6 impact will have regressed dramatically.
FY 1999 Budget needs to be $161,917 just to maintain the past 11-year average yearly increase of 1.5485%
|
FY |
Actual budget |
Constant +1.5485% budget |
Deviation from Constant |
|
1987 |
134,651 |
|
|
|
1988 |
132,251 |
136,736 |
-4,485 |
|
1989 |
138,200 |
138,853 |
-653 |
|
1990 |
144,990 |
141,003 |
3,987 |
|
1991 |
142,014 |
143,187 |
-1,173 |
|
1992 |
147,552 |
145,404 |
2,148 |
|
1993 |
151,241 |
147,656 |
3,585 |
|
1994 |
153,498 |
149,942 |
3,556 |
|
1995 |
153,590 |
152,265 |
1,325 |
|
1996 |
151,196 |
154,623 |
-3,427 |
|
1997 |
160,405 |
157,016 |
3,389 |
|
1998 |
151,196 |
159,448 |
-8,252 |
|
Total '88-'98 |
1,626,133 |
1,626,133 |
0 |
|
1999 |
161,917 |
161,917 |
0 |
NRSP/IR BUDGET REQUESTS
NRSP-6:
Interregional Potato Introduction Project
|
|
Regional Research Funding |
Other Sources of Funding |
|||||||||
|
Description |
Authorizeda |
Authorized |
Proposed |
Authorized |
Proposed |
||||||
|
|
Dollars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
|
|
Salaries |
87,011 |
3.3 |
90,491 |
3.3 |
93,207 |
3.3 |
118,702 |
3.1 |
122,267 |
3.1 |
|
|
Fringe Benefits (Salary Only) |
21,802 |
|
22,675 |
|
23,355 |
|
38,000 |
|
39,140 |
|
|
|
Wages (+ wage fringe) |
10,959 |
|
10,000 |
|
12,000 |
|
0 |
|
0 |
|
|
|
Travel |
5,607 |
|
4,000 |
|
4,000 |
|
8,000 |
|
8,250 |
|
|
|
Supplies |
23,000 |
|
16,000 |
|
19,000 |
|
0 |
|
0 |
|
|
|
Maintenance |
12,026 |
|
8,030 |
|
10,355 |
|
0 |
|
0 |
|
|
|
Equipment/Capital Imp. |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
UW Contribution (est.) |
0 |
|
0 |
|
0 |
|
58,750 |
|
60,500 |
|
|
|
TOTAL |
160,405 |
151,196 |
161,917 |
223,452 |
230,157 |
||||||
__________________
a actual spending
b overall
increase of 7.1% over FY98
requested -- see appendix: JUSTIFICATION
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 |
Authorized |
Proposed |
Authorized |
Proposed |
||||||
|
|
Dol1ars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
Dollars |
FTE |
|
|
Admin. Project Assistant |
19,602 |
0.6 |
20,386 |
0.6 |
20,998 |
0.6 |
13,591 |
0.4 |
14,000 |
0.4 |
|
|
Technician (Specialist) |
24,475 |
1.0 |
25,454 |
1.0 |
26,218 |
1.0 |
0 |
|
0 |
|
|
|
Technician |
19,910 |
1.0 |
20,706 |
1.0 |
21,327 |
1.0 |
0 |
|
0 |
|
|
|
Gardener |
5,216 |
0.2 |
5,425 |
0.2 |
5,588 |
0.2 |
21,700 |
0.8 |
22,351 |
0.8 |
|
|
½ Research Assistant |
17,808 |
0.5 |
18,520 |
0.5 |
19,076 |
0.5 |
0 |
|
0 |
|
|
|
Secretary / Clerical |
0 |
|
0 |
|
0 |
|
14,888 |
0.6 |
15,335 |
0.6 |
|
|
ARS Research Leader |
0 |
|
0 |
|
0 |
|
6,797 |
0.1 |
7,000 |
0.1 |
|
|
ARS Geneticist / Proj. Leader |
0 |
|
0 |
|
0 |
|
37,943 |
0.8 |
39,081 |
0.8 |
|
|
ARS Research Botanist |
0 |
|
0 |
|
0 |
|
23,783 |
0.4 |
24,500 |
0.4 |
|
|
Total Salaries |
87,011 |
90,491 |
93,207 |
118,702 |
122,267 |
|
|||||
|
Fringe Benefits (Salaries only) |
21,802 |
|
22,675 |
|
23,355 |
|
38,000 |
|
39,140 |
|
|
|
TOTAL |
108,813 |
3.3 |
113,166 |
3.3 |
116,562 |
3.3 |
156,702 |
3.1 |
161,407 |
3.1 |
|
FY 1998 % Salary
increase..................................... 4%
FY 1998 Actual % Salary and Fringe increase........
FY 1999 Anticipated (requested) Salary increase.... 3%
a
actual spending