Legislative Information

WSU Budget Requests

 

 

WASHINGTON STATE UNIVERSITY Agency 365

2008 Supplemental Budget Request

 

Emerging Global Animal Health
& Agriculture Issues (
PL-GA)

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AGENCY RECOMMENDATION AND FISCAL SUMMARY

Washington State University requests $3.85 million to confront two major, pressing factors that threaten public health: the danger of disease transmission from animals to humans (zoonotic diseases), and the condition of our food supply (both safety and abundance.) For instance, recent deaths and hospitalizations associated with e-coli outbreaks in spinach and illnesses from consumption of raw milk are examples of national consumer food safety issues that have impacted the states industry. There are issues related to avian flu and prion diseases such as BSE. In addition, Washington is facing a number of serious threats including sudden oak death, honey bee colony collapse, grape leaf roller virus, and other diseases.

 

In addition to addressing critical public health concerns, these initiatives will also ensure that Washington agriculture and food products remain competitive in the global marketplace. The health of people as well as plants and animals are closely intertwined: public health is not only an issue of medical science but one of plant, animal, natural resource and economic science as well.

 

Specifically, WSU requests a supplemental budget appropriation for:

 

1)     $1.75 million for creation of new WSU School of Global Animal Health is to provide practical, innovative solutions to infectious disease challenges through research, education, global outreach, and application of disease control at the animal‑human interface. The funding will secure four key internationally-recognized faculty positions to launch the school in the areas of animal-human disease transmission, vaccine development, disease surveillance and global animal health policy. The School of Global Animal Health will advance science, people, and policy to discover novel approaches for disease intervention and delivery of preventive health care for animals and humans.

 

2) $2.1 million to address pressing farm labor issues, pest and disease threats to Washington crops, and emerging, food safety issues. Much of this effort will be delivered close to industry centers at WSU Research and Extension stations.

 

 

 

2007-08

2008-09

2007-09

 

 

Biennium

 

FTE

FTE

 

 

General Fund State

   -  

        -  

29.0

3,850,000

3,850,000

 

NARRATIVE JUSTIFICATION AND IMPACT STATEMENT

The Washington agri-food industrywhich includes the entire supply line of producers, processors, grocers and consumersremains one of the most dynamic and diverse in the United States. The complexity of our states agri-food industry, as measured by the number of commodities commercially produced, is second only to California. This $30-billion industry


 

contributes 13 percent to the state's economy and employs more than 170,000 people, making it Washington's number one employer.

Today, however, the states agri-food industry is challenged as never before. Forces such as globalization, escalating energy costs, reduced labor availability, and environmental and natural resource pressures all threaten to compromise Washington's position as an agricultural leader. These and other forces are resulting in radical changes in the structure and requirements placed on our food sector. More ominously, biological threats such as zoonotic diseases of commercially important animals, colony collapse disorder of pollinating honey bees, sudden oak death that could potentially devastate much of the ornamental horticulture industry and other susceptible plants, and plant viruses impacting high-value crops such as tree fruits and grapes, threaten public health and safety and the vitality of the affected industrial sectors, and require immediate research-based solutions.

 

School of Global Animal Health

 

The launch of the Washington State University School of Global Animal Health will require both institutional internal reallocation of resources and new funding. This request for a $1.75M state allocation in the supplemental budget will provide funding to initiate the developmental phase of the School, with a goal of building on existing strengths within the College of Veterinary Medicine and establishing leadership through recruitment of additional senior founding faculty as core program leaders.

 

 Development of a new graduate program, designed to dynamically collaborate across institutional boundaries with the University of Washington and health institutions throughout the State of Washington will be initiated using reallocated resources within WSU.

 

While this initial request is centered on recruitment of the faculty expertise needed for the first phase of development, the School of Global Animal Health will seek federal and private funding as well to provide needed facilities, additional new junior faculty with unique expertise, and support for cross-institutional and global outreach.

 

Positions for four new faculty members with expertise in global health and the animal‑human interface are requested. Each position will allow recruitment of internationally recognized senior-level faculty, with established extramurally funded research programs. These individuals are essential for strengthening inter-institutional linkages and developing the graduate program. The specific areas of expertise are detailed below.

·         Professor in Zoonotic Disease Transmission ‑ provides new expertise in mapping routes of transmission of pathogens from animals and their environment to humans, such as E. coli, with emphasis on new strategies for blocking transmission. This position will complement the existing strengths in zoonotic medicine at the University of Washington.

·         Professor in Vaccine Development ‑ provides new expertise in developing vaccines targeted at animals with the goal of preventing ongoing transmission to humans. This


 

position will be linked inter-institutionally with members of the Washington Vaccine Alliance (Fred Hutchison Cancer Research Center, Infectious Diseases Research Institute, PATH, PNNL, Seattle Biomedical Research Institute, UW, and WSU).

·         Professor in Emerging Disease Surveillance ‑ provides unique new expertise in detection of emerging diseases at a global level that threaten human and/or animal health within the State, and focuses on development of novel testing procedures and screening methodology.

·         Professor in Global Animal Health Policy and Metrics ‑ provides needed expertise in measuring intervention outcomes and formulating science-based policy to control international spread of animal and zoonotic diseases.

 

Each position will include technical support and a funded graduate student. Operational support for the School is also requested.

 

Responding to Emerging Areas Facing Washington Agriculture

 

Three programs are proposed to address emerging food security issues facing Washington State:

 

Technological Solutions to Address Farm Labor Shortages

 

Perhaps the most critical and immediate issue facing Washington agriculture is the availability of a supply of labor to service the states labor-intensive horticultural industries. Immigration reform and other factors affecting labor availability have resulted in some highly valuable crops being left only partially harvested.

 

Intense price competition from international producers with significantly lower labor costs have left producers looking for immediate solutions to reduce labor costs. Two automation and mechanization researchers located at the Irrigated Agriculture Research and Extension Center in Prosser are proposed to be added to the Center for Precision Agricultural Systems to spur the development of new technologies aimed at reducing farm labor requirements, increasing the number of high-paying jobs, and enhancing farm worker safety. 

 

A total of $400,000 is required to fund this program.

 

Protecting Washington Crops from Emerging Threats

 

New production systems and alternative crops introduced into Washington State and the ever-present occurrence of new plant pests have created the need for rapid response in developing alternative pest management systems. WSU works in close partnership with the Washington State Commission on Pesticide Registration (WSCPR) to conduct research, implementation, and demonstration activities in support of pesticide registration and integrated pest management solutions for minor crops. This work is critical in developing effective and environmentally sound

 

 

integrated pest management systems that would otherwise have been unfeasible due to economic constraints.

 

Washington is facing a striking number of new pests such as iris yellow spot virus of onion, tuberworm and beet leafhopper of potato, hop looper of hops, High Plains virus of sweet corn, grape leafroll virus in vineyards, and knotweed in riparian zones. Approximately 20 percent of WSCPR-funded projects are for pests that were relatively unknown in our state five years ago. In addition, registrations for several important pesticides used in the production of minor crops have or will soon be expiring, requiring the need for substitute chemical and/or biological controls. Increasingly, the WSCPR is funding studies to generate environmental safety data. The Commission is working with state and federal agencies and other stakeholders on developing reduced risk alternatives for control of burrowing shrimp control in oyster production.

 

WSU provides critical programs to the tree fruit and grape industries to assure that any plant material brought into the state is free from plant viruses. Funding for these programs has been largely by federal earmarks that were eliminated in 2007 and remain uncertain in the future. Research support is requested to assure continual delivery and testing of programs in the wake of recent federal cutbacks. A plant and insect diagnostic lab dedicated to serve central and eastern Washington will provide one‑on‑one assistance in the identification of home and commercial pests. Funding to support WSUs sudden oak death laboratory in Puyallup will provide front line defense against this deadly disease threatening the states ornamental tree industry. Funding to support research on colony collapse disorder will enhance our ability to address this critical and emergent problem that threatens the sustainability of many crops dependent upon honey bees for pollination.

 

A total of $700,000 is required to fund this program.

 

Building Safe and Efficient Local Food Systems

 

Concurrent with the global influences noted above is the emergence of a local food system that is largely being driven by urban consumers, resulting in productive rural‑urban linkages throughout the state.

 

 Recent E. coli outbreaks thought to be tied to organic spinach farms in California and hospitalizations attributed to the consumption of raw milk serve as examples of consumer risks associated with new food supply chains evolving to meet consumer needs. A value-added agriculture specialist located at the Puyallup Research and Extension Center will focus on food safety and efficiency of community-supported agriculture, farmers markets, and other evolving marketing systems. A food marketing economist will provide critical analysis required to continue to advance the states transforming food sector and evaluate rapidly emerging opportunities around organic and sustainable food production.

 

A total of $300,000 is requested to fund this program.

 


 

WSU will implement change through its Research and Extension Centers

 

WSUs network of research and extension facilities across the state provides the first line of defense in addressing these emerging issues. To implement these three programs and other emerging areas of research, additional research support is required at these facilities. Research and extension center faculty and staff work in close collaboration with industry in identifying critical issues and developing research-based solutions for immediate on-the-ground application.

 

This network of facilities includes:

·        the Irrigated Agriculture Research and Extension Center located in Prosser

·        the Tree Fruit Research and Extension Center in Wenatchee,

·        the Northwestern Washington Research and Extension Center in Mount Vernon,

·        the Puyallup Research and Extension Center,

·        the Pullman Research Station and three additional research farms located in eastern Washington.

 

Interest in organic and sustainable production systems, the recent introduction of new crops (e.g., oil seeds for biofuels), and the rapid expansion of other sectors (e.g., tree fruit, wine grapes, urban horticulture) has greatly expanded the breadth of research programs needed to support the states agricultural industry. For example, organic acreage and research activities have been added to all four research and extension centers and an organic farm has been developed in Pullman. A state-of-the-art research orchard is being developed near Wenatchee in partnership with the tree fruit industry. Funds are requested to provide support personnel to conduct field-level research addressing these emerging issues at WSUs research and extension centers. Required support positions includes a manager for the new research orchard, an organic farm manager in Pullman, a coordinator of perennial crop operations in Prosser, and a biofuels farm specialist for the eastern Washington experimental fields. Funds are also requested to operate and maintain the recently purchased orchard near Wenatchee.

 

A total of $700,000 is requested to provide research support at these facilities.

 

Outcomes

 

The following outcomes have been identified as likely results of this request coupled with redirected funding from other sources.

 

Outcome 1. The School of Global Animal Health will solidify the leadership of the State of Washington in global health by:

·         Mitigating the impacts of infectious diseases on animal and human health and the food supply;

·         Improving global competitiveness of Washington State in the animal and human health sectors;

·         Transforming current strengths at Washington State University into preeminence in the control of infectious diseases at the animal-human interface;

 

·         Enhancing partnerships among Washington' s premier state, federal and private institutions.

 

Outcome 2. Increased global competitiveness and higher-valued uses of Washington-grown agricultural products, leading to income and employment growth:

·                   Research and education programs focusing on value-added business development will lead to an increase in the number and rate of success of new business ventures involving value-added agricultural products;

·         Improved plant diagnostic capabilities will reduce yield loss from devastating insects and plant diseases;

·         Development of automation and mechanization technologies for Washingtons horticultural industry will result in substantial reductions in production costs and increased farm worker safety;

·         Research and education programs focused on community supported agriculture, farmers markets, and other evolving marketing systems, will provide alternative and profitable food supply chains for Washington producers;

·         Introduction of alternative crops will provide farmers new crops to introduce into their operations, resulting in enhanced profitability and enterprise diversification.

 

Outcome 3. Improved environmental quality through mitigation of the impacts of agricultural production on land, water, and air quality through:

·           Biologically intensive and organic agriculture research and education programs that will provide economically viable alternatives for producers opting for lower input, sustainable production systems;

·           Introduction of new biological pest control methods that will reduce the use of pesticides and reduce costs of production for the states agricultural producers;

·           On-farm best management practices will be developed to improve water quality, enhance salmon habitat, and increase the profitability of farming operations.

 

Washington State University proposes biennial reports to the Governor and the Washington Legislature on the progress this partnership has made on this budget request, including performance measured against these short-term and long-term outcomes.

 

FISCAL DETAILS

By Program

 FTE

 FY 08

 FTE

 FY 09

 TOTAL

Instruction

 

 

    0.7

     75,000

      75,000

Research

 

 

   4.7

2,081,000

   2,081,000

Public Service

 

 

3.6

   544,000

     544,000

Plant

 

 

20.0

1,150,000

   1,150,000

Total

         -  

     -  

29.0

 3,850,000

   3,850,000


 

By Object

 FTE

 FY 08

 FTE

 FY 09

 TOTAL

Salaries/

 

 

 

 

 

 Faculty

 

 

 6.0

1,269,000

1,269,000

 A/P

 

 

12.0

    645,000

645,000

 TA/GA

 

 

 1.0

    201,000

201,000

 Classified