Grow 21: Enhancing North Dakota's Economy Through
Agriculture
Budget Changes
Narrative
NDSU Main Research Center/NDSU Extension Service
Click
here for the NDSU Main Research Center full document.
Click here for the NDSU Extension Service full
document.
An increase of $8,295,600,
or 15 percent over the 2005-07 general fund base, would provide funds
to address priorities of the State Board of Agricultural Research and
Education and related needs of North Dakota agriculture.
SBARE ranked all of the projects
for Extension, Main Station and Branch Stations together since many of
the projects are joint efforts. Please refer to the ranked projects by
reviewing the narrative in all of the agencies.
This provides an amount equal
to the 2005-07 base funding for extraordinary repairs. A prioritized listing
of extraordinary repair projects is included in the extraordinary repairs
subschedule (because of OMB’s requirement to do so); however, these
priorities can very easily change due to unforeseen circumstances and
emergencies. The priority listing is only a best estimate at this time.
The actual use of these dollars will be left to the discretion of the
agencies (with appropriate approvals by the SBHE where required for projects
greater than $100,000). All NDUS entities will be given the authority
to allocate dollars to repair and replacement priorities for both deferred
maintenance and regular repair and replacement projects as determined
by each entity.
| NDSU
Main Research Center/NDSU Extension Service Budget Descriptions |
#1
ranked: AES Equipment and Operating Pool
Equipment pool
– A revolving fund for equipment purchases has been extremely
successful for the Research Extension Centers to maintain their
equipment base. Establishment of this fund has allowed each REC
to purchase expensive research equipment on a timely basis, with
a degree of regularity. In the 2005-07 Legislative session, a small
amount of funding ($50,000 to the Main Station for equipment) was
used to establish a similar revolving fund for the research departments
on the Main Station. To effectively purchase both field and laboratory
equipment, which is extremely difficult using competitive grant
funds, additional funding to the base of each of these revolving
funds is needed for the Main Station and RECs to utilize the funds
successfully.
Operating funds
– A formula of $6,100 per scientist year (SY) has been used
for allocating operating funds to departments on the Main Station.
The costs associated with conducting research important to the state
continues to increase. An increase in the formula funding to $10,000
per SY is needed to stay in line with inflation and should be sufficient
for several years. In addition, increased operating funds for the
RECs are needed to offset increases in fixed operating costs, including
energy.
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#2 ranked:
Bioproducts/Bioenergy Development
An engineering
faculty position (60% research: 40% Extension) will focus on biomass-based
systems that hold great potential for becoming the preferred sources
for liquid fuels. Research and educational information development
will focus on the harvest, collection and transport systems for
raw products including crops, crop residues, animal production co-products,
by-products from food processing, etc. Additional work will focus
on conversion systems (engines, gasifiers, etc.) that will improve
efficiency of conversion of cellulosic and other materials to liquid
fuel and other products. A research specialist will assist faculty
in this work. Consumer education regarding the end use of biofuels
and other bioproducts also will be provided.
An economics faculty
position (60% Extension: 40% research) will carry out research and
provide clientele with educational information regarding production
costs, logistics and market analysis for biobased products. Working
closely with colleagues throughout the university system, research
and educational efforts addressing efficient processes for supply
chain management and efficient processing strategies also will be
undertaken.
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#2 ranked:
REC Support Staff
Support Staff
(7) – Research Extension Centers have a desperate need for
additional office support staff to deal with the changing and increasing
demands of today’s workplace. Decentralization and an increase
in record keeping for compliance issues, regulation, scheduling,
accountability, data management and other facets of the ever-changing
technologies place extreme pressure on a reduced workforce to remain
current.
#2 ranked:
Extension Operating and Equipment
The NDSU Extension
Service has a responsibility to serve the entire state. State specialists
located at the NDSU campus in Fargo provide program leadership and
support to Extension agents and clientele through technology and
face-to-face engagement. Technology, travel and other program costs
continue to increase. An increase in Extension operating funding
is needed to effectively serve the entire state. Equipment funds
are needed to address plant diagnostic and other equipment needs.
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#3 ranked:
Scab (Operating, NDAWN, etc.)
Operating for
breeding/genetics, plant pathology, cereal quality, and entomology
research programs to enhance efforts on Scab resistance, pest management,
and improved quality. Enhanced support of these programs is essential
to maintain an advantage over the pest’s ability to change
and cause major economic losses to the state’s farmers, as
evidenced by the disastrous outbreaks of scab the last several years.
NDAWN support and field scouting – One research specialist
will work on the NDAWN weather network to aid in the development
of predictive models for disease development and to distribute timely
weather information needed by producers to determine timing of pesticide
application. Crop scouts (summer students under the guidance of
Extension personnel) located throughout the state will aid in identifying
scab development in various production regions in the state. Disease
development will be monitored and compared to predictive crop models.
These highly successful forecasting models continue to be improved
as additional information is added to the model.
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#3 ranked:
Pulse Improvement
North Dakota has
experienced rapid growth and continued interest in the pulse industry.
Acreages of pea, lentil and chickpea have increased dramatically,
particularly in the central and western regions of the state. North
Dakota leads the nation in pea production, and acreage will continue
to increase as demand continues. Pea production provides many benefits
to the soil and environment and is an excellent protein source for
livestock feed. A faculty position at the Main Station is needed
to develop improved varieties of pea, lentil and chickpea that are
adapted to the northern Great Plains. The assistant breeder/agronomist
to be located at NCREC will aid the effort to develop improved varieties
and evaluate appropriate production techniques.
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#4 ranked:
4-H Youth Development and Leadership
4-H programs reach
more than 40% of North Dakota’s youth. In many rural areas,
4-H is the only youth program beyond public schools. In addition
to developing technical knowledge, 4-H participants gain life skills.
Two state specialist positions are essential to ensure that the
4-H program continues to meet the needs of future generations of
North Dakota’s youth. One position is in the area of agriculture
and natural resources programming for youth. This position will
interact with numerous faculty members to prepare curricula for
use by Extension field staff and volunteers. The other position
will develop new programs to help youth become more involved in
their communities, and help adults and youth work together more
effectively. Development of programs that help youth find effective,
positive ways to contribute to their communities while avoid risky
behaviors will also be undertaken.
Effective leaders
are vital to the success of communities and a growing economy. At
times, agricultural commodity groups, rural towns and local units
of government have few people willing to step forth to take on leadership
roles needed to champion efforts for the future. Our work indicates
that there are people who care deeply about the future of their
community of place or community of interest, but they do not believe
they have the skills or confidence to lead efforts. Through organized
community leadership programs like Rural Leadership North Dakota
(RLND) and Horizons, the NDSU Extension Service has demonstrated
capacity to prepare emerging agricultural and other rural leaders
from throughout the state. These programs help build skills through
intensive training seminars, study tours and community projects.
The greatest impact comes from participants leading economic and
community projects in their own regions. They learn by accomplishing
and provide hope for their communities. This request is for the
coordinator position. The person in this role will not only oversee
the current program, but also will work with colleagues and others
to develop additional programs to expand local leadership development
efforts. This specialist will continue to pursue support for this
program from other private and public sources.
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#4 ranked:
Waste Management
An Agricultural
and Biosystems Engineering faculty member (80% research: 20% Extension)
will study development of innovative waste management systems and
provide educational support to the North Dakota livestock industry
regarding waste management. Emphasis will be on developing uses
and products from wastes that can generate revenue for the enterprise,
innovative facilities that will minimize odors and reduced costs
for production. Extension agents and other agriculture professionals
will be trained to help producers adopt best management practices
and ensure their operations are in compliance with current regulations.
Opportunities to generate revenue from new uses of livestock waste
also will be explored.
A 60% research:
40% Extension waste management specialist located at Carrington
will work with animal production, feedlot and engineering colleagues
and others in developing economical and efficient systems, and providing
information to producers and others.
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#5 ranked:
Host Resistance and Pest Research
Seven host resistance
and pest biology research specialists will enhance ongoing efforts
to more rapidly develop varieties with improved resistance to major
diseases, including sclerotinia, wheat and barley scab, blackleg,
root rot and other diseases affecting N.D. major crops and to understand
the biology of the pathogens important to the cropping systems present
in the state. Two specialists will be located at Fargo (Main Station),
two at Williston REC (one to focus on barley improvement with supervision
from Main Station scientists), and one each at CREC, NCREC and LREC.
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#6 ranked:
Swine Specialist
At one time,
North Dakota produced more than 500,000 market hogs per year and
had more than 2,000 producers. Presently North Dakota produces 160,000
market hogs and has 450 producers. However, because of its economic
impact, interest in increasing swine production in the state has
grown recently. Each dollar of return from pigs marketed turns over
3.49 times for feed, labor, trucking, veterinary service, utilities,
etc. This industry needs technical expertise, management assistance
and an unbiased resource that can help the state develop its hog
industry. A 60% Extension: 40% research swine specialist is needed
to fill this role.
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#6 ranked:
Agricultural Business Development
There is great
potential in North Dakota for converting commodities and waste streams
into higher value products. Prospects for entire new industries
in renewable energy and bioproducts (such as lubricants, materials
and plastics) are particularly appropriate for our state. With the
development of new crops and the co-products of new industries,
there is significant potential for enhanced livestock production
and processing. This initiative will support developing new technologies
and providing intense business assistance to existing and emerging
companies and to entrepreneurs. The two positions will work closely
with companies and entrepreneurs in business planning, marketing,
financing, development of strategies, etc.
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#7 ranked:
Livestock Development
Many driving
forces support the need for a livestock industry specialist. These
include the desire of many agricultural producers to grow their
existing enterprises and/or diversify their operations, utilization
of potential feedstuffs that are presently shipped to other states
for their livestock operations, opportunities to enhance production
of feedstuffs to service a growing North Dakota industry, use of
co-products emerging from the rapidly expanding bioenergy/bioproducts
enterprises as feedstuffs, and utilization of grazing capacity in
range and managed areas. An 80% Extension: 20% research faculty
position will focus efforts to help North Dakota livestock industries
expand. This will include assisting with business planning assistance,
working with local units of government on zoning and site issues,
assessing the economic potential and providing information that
can be used for timely decision-making.
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#7 ranked:
Horticulture
The annual economic
impact of the horticulture industry in North Dakota is about $471
million. While most of this impact comes through the ornamental
and turf sector, interest in commercial horticulture is also growing.
Several areas have identified irrigated high-value crops (horticulture)
as a priority economic development opportunity. This industry involves
both agricultural and urban clientele, yet horticulture Extension
support is limited in western North Dakota. An Extension horticulturist
needs to be established to serve western North Dakota.
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#7 ranked:
Pest Management
This 80% research:
20% Extension area pest management specialist position is critically
needed to provide information to area growers affected by crop diseases.
The position will be located at the Carrington Research Extension
Center (REC). The Carrington REC is located in the center of great
crop diversity and is significantly affected by severe outbreaks
of many major diseases.
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#8 ranked:
Pest Application Research
One research specialist
is needed to continue efforts identifying best methods to apply
pesticides effectively and efficiently to control scab.
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#9 ranked:
Multiple Land Use
This natural resource
conservation specialist will work closely with the North Dakota
State Soil Conservation Committee, the North Dakota Association
of Soil Conservation Districts, local soil conservation districts,
research and Extension specialists throughout the state, the Natural
Resources Conservation Service and others in developing programs
to assist farmers and landowners in using science-based land management
principles and to seek economic opportunities for multiple land
use.
A wildlife specialist
is needed to work with North Dakota and federal wildlife agencies
and organizations, as well as research and Extension colleagues,
to develop programs that address problems and opportunities in multiple
land uses, such as coexisting wildlife/livestock systems. Objectives
include development of educational programs and information that
will help sustain North Dakota ranches and farms while increasing
appreciation for the contribution of agriculture to wildlife and
wildlife habitat, as well as to develop science-based information
for wildlife management.
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#9 ranked:
Livestock/Range
Three livestock/range
specialists (70% research: 30% Extension) will compare whole systems
management of organic, natural, grass-fed and conventional beef
production systems as well as the relationship of these systems
to the environment. Educational support leading to the potential
adoption of these systems also will be provided. This work will
help determine market causes affecting cattle sales. Feedlot research
will focus on evaluating co-product use for efficient livestock
production. One specialist will focus on animal health issues. The
specialists will be located at the Central Grasslands REC near Streeter,
the Hettinger REC and the Main Station.
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#9 ranked:
Parenting
In rural and urban
North Dakota communities, parents are working multiple jobs, divorcing
at high rates and having difficulty effectively rearing their children.
Through a pilot program, the Extension Service has developed parenting
resource centers at Bismarck, Dickinson, Fargo and Grand Forks.
Each of the centers serves a multi-county region. Collections of
materials on effective parenting are providing the basis for programs
and can be used for self-study. The impacts of these centers are
significant. This request will allow keeping the existing centers
up to date and creating an additional center at Minot.
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#10
ranked: Irrigation
Irrigated agriculture
is becoming increasingly important in northwest North Dakota, with
high-value crops evident in the region. One research scientist is
needed to evaluate irrigated production practices in ND, stationed
at WREC.
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#11
ranked: Food Industry
This 60% research:
40% Extension faculty position will work in enhanced processing
of existing and new crops; have expertise in processing/engineering/plant
operations; collaborate with colleagues throughout the system to
ensure that supply chains and processing are optimized; and provide
educational support and technical assistance to existing and emerging
food industry businesses. A research specialist will assist the
faculty position.
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#12
ranked: Sustainable Agriculture
North Dakotans
support current production agriculture but also see a need to explore
long-term sustainability. The Dickinson REC is exploring new sustainable
agricultural opportunities through research and Extension efforts,
including coordination of the Professional Development Program sponsored
by the USDA Sustainable Agriculture Research and Education Program.
These research and Extension programs will help rural North Dakotans
develop new sustainable systems to enhance the economic viability
of rural areas and to meet their economic, social and environmental
needs within a diversified agriculture. Additional support for these
efforts is needed, as is a strong program of direct outreach to
farmers and ranchers. One 70% Extension: 30% research sustainable
agricultural specialist is needed at Dickinson to provide this support
and outreach to southwestern North Dakota.
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#13
ranked: Web Design and Information Specialists
To effectively
utilize the Internet as a source of information for producers and
businesses in North Dakota, efficient, user-friendly Web-based information
is needed. Continual updates and new training opportunities are
needed to carry out this important work. Information design is critical
to allow interested individuals to obtain the much-needed material
that enables their businesses to remain competitive in the global
economy.
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Unranked: North Dakota State Soil Conservation Committee
$125,000 Total General Fund Increase (Grant Program)
The Soil Conservation
line item originally included only grants that provide technical
assistance funds to Soil Conservation Districts. Since then, a portion
of the salaries and operating expenses of employees that have joint
Extension and Soil Conservation appointments also have been included
in this line item. This adjustment is to transfer the salaries and
operating budgets to the Extension line item, resulting in the Soil
Conservation line item including only the grants.
To effectively
meet the technical assistance needs in Soil Conservation Districts,
the North Dakota State Soil Conservation Committee requests increased
funding in the Soil Conservation District Assistance Program (SCDAP).
Environmental demands have increased interest in conservation planning
by North Dakota producers. This requires enrolling producers in
the right program; planning and designing the conservation practice;
and submitting the plan to USDA for approval. Soil Conservation
Districts depend on the SCDAP to accomplish this task. These funds
also would be used as match for section 319 of the Clean Water Act
Non-Point Source Pollution program.
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