Budget Worksheet Summary

This is a federal project budget worksheet for a USDA APHIS PPQ Science and Technology initiative at the Immdibl TX facility. The project, titled "Re-establishing the citrus research grove at IMMDL TX," is managed by Dare Stockton and has a total approved budget of $47,000.

The budget encompasses equipment totaling $12,000, including a sand filtration tank and Onset RX3000 remote weather monitoring station ($8,000) with wireless communication components, barometric pressure sensors, solar radiation, rainfall, temperature and humidity monitors, and soil moisture sensors. Supplies are budgeted at $25,000, consisting of 6,000 linear feet of drip irrigation lines at $15,000 to be distributed across 12 grove rows, and 777 grafted disease-free citrus trees at $10,000 (accounting for a 10% increase to address tree loss during acclimation). Contracts and subcontracts total $10,000, including $5,000 for land clearing (removal of roots, old tree stumps, and waterlines) and $5,000 for raised bed construction at $1,000 per acre, with the latter including raised bed construction and ground cover installation. No indirect costs are applied. No salary, benefits, or travel costs are included in this budget.