North Dakota Agricultural Experiment Station

NDSU Extension Service

#1 ranked: AES Equipment and Operating Pool
$940,000 total general fund increase

($490,000 equipment and $450,000 operating)
Main Station $355,000 equipment
Hettinger $11,666 equipment
Central Grasslands $11,667 equipment
Langdon $11,667 equipment
North Central $100,000 equipment

Main Station $200,100 operating
Dickinson $35,700
Central Grasslands $35,700
Hettinger $35,700
Langdon $35,700
North Central $35,700
Williston $35,700
Carrington $35,700

#2 ranked: Bioproducts/Bioenergy Development
$400,000 total general fund increase

($120,000 salary and fringe benefits, .6 new FTE)
Engineering Faculty Main Station
($100,000 salary and fringe benefits 1.0 new FTE)
Research Specialist Main Station
($80,000 salary and fringe benefits, .4 new FTE)
Economics Faculty Main Station
($100,000 Main Station operating funds)

#3 ranked: Scab (operating, NDAWN, etc.)
$625,000 total general fund increase

($425,000 operating scab)
Main Station operating $350,000
Langdon operating $25,000
Carrington operating $25,000
North Central operating $25,000

($200,000 operating NDAWN)
Main Station operating $200,000

#4 ranked: 4-H Youth Development
and Leadership
$550,000 total general fund increase

($350,000 salary and fringe benefits 2.0 new 4-H FTE)
($200,000 salary and fringe benefits 1.0 leadership new FTE)

#5 ranked: Host Resistance and Pest Research
$700,000 total general fund increase

($700,000 salary and fringe benefits 7.0 new research specialists FTE @ $100,000 each)
2 FTE Main Station
2 FTE Williston
1 FTE Carrington
1 FTE North Central
1 FTE Langdon

#6 ranked: Swine Specialist
$100,000 total general fund increase

($80,000 salary and fringe benefits .4 new FTE)
Main Station
($20,000 operating)
Main Station

#6 ranked: Swine
$150,000 total general fund increase

($120,000 salary and fringe benefits .6 new FTE)
($30,000 operating)

# 6 ranked: Agricultural Business Development
$420,000 total general fund increase

($320,000 salary and fringe benefits 2.0 new FTE)
($100,000 operating)

#7 ranked: Livestock Development
$58,000 total general fund increase

($40,000 salary and fringe benefits .2 new FTE)
Main Station
($18,000 operating)
Main Station

#7 ranked: Livestock Development
$192,000 total general fund increase

($160,000 salary and fringe benefits .8 new FTE)
($32,000 operating)

#7 ranked: Horticulture
$200,000 total general fund increase

($200,000 salary and fringe benefits 1.0 new FTE)

#8 ranked: Pest Application Research
$90,000 total general fund increase

($90,000 salary and fringe benefits 1.0 new FTE, res. specialist)
Main Station

#9 ranked: Multiple Land Use
$400,000 total general fund increase

($400,000 salary and fringe benefits 2.0 new FTE)

#9 ranked: Livestock/Range
$138,000 total general fund increase

($126,000 salary and fringe benefits .3 for each of the 3 new FTE)
($12,000 operating)

#10 ranked: Irrigation
$180,000 total general fund increase

($180,000 salary and fringe benefits 1.0 new FTE res scientist)
Williston

#11 ranked: Food Industry
$250,000 total general fund increase

($120,000 salary and fringe benefits .6 new FTE faculty)
Main Station
($100,000 salary and fringe benefits 1.0 new FTE faculty)
Main Station
($30,000 operating funds)
Main Station

#12 ranked: Sustainable Agriculture
$54,000 total general fund increase

($54,000 salary and fringe benefits .3 new FTE)
Dickinson

#12 ranked: Sustainable Agriculture
$126,000 total general fund increase

($126,000 salary and fringe benefits .7 new FTE)