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
SUMMARY
NRSP-6:  Interregional Potato Introduction Project

 

Regional Research Funding

Other Sources of Funding

Description                          

Authorizeda
FY 1997

Authorized
FY 1998

Proposed
FY 1999

Authorized
FY 1998

Proposed
FY 1999

 

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
FY 1997

Authorized
FY 1998

Proposed
FY 1999

Authorized
FY 1998

Proposed
FY 1999

 

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

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