OPERATING
BUDGET SUMMARY
To
implement this plan, $2.03 million is required in
the 2003-2004 biennium budget (1 million in the
first year and an additional 1 million in the
second year) with a total of approximately $21.5
million over six years for the Food, Nutrition,
and Health (FNH) operating budget.
FunFunding
would leverage an additional $21.6 million in
funding from Federal and private sources.
Over
a 7-year period, the food and nutrition industry
would provide a total of $4.7 million to support a
FNH Consortium as well as $2.9 million to fund
proprietary projects that contribute to the
developing base of science.
A
total of 24 FTE are requested for the 2003-2004
biennium: 11 faculty, 13 technical/administrative
staff positions. Over six years, 69 FTE are
requested: 20 FTE for faculty positions, 43 FTE
for technical/administrative staff positions, 6
FTE are for Extension Field Agents who will work
with research faculty to develop public education
programs.
CAPITAL
BUDGET SUMMARY
$31
million for capital.
Of this amount, $7 million is already
included in the current 6-year capital budget
request approved by the Board of Visitors.
(Food Processing Pilot Plant, $7 million)
Needed
for the Food, Nutrition, and Health Institute, but
not included in the current 6-year capital budget:
Production
and Holding Facilities for Large Animals for
animal research ($19 million)
Food
Processing Pilot Plant for pathogen containment
($3 million)
Laboratory
and office space for FNH Institute ($1.9 million)
OUTCOMES
As
the result of an investment in a Food, Nutrition,
and Health program at Virginia Tech, the
Commonwealth will observe statewide and
significant financial benefits, see a healthier
consuming public, and share in a safer food supply
with fewer food borne illnesses.
In more detail, the Food, Nutrition, and
Health programs will produce:
Financial
Benefits to Commonwealth
New
crops and livestock with proven nutritional and
disease prevention qualities which increase value
to consumers and increase profitability of farmers
who produce them.
Increased
tax revenues from
Virginia
farmers and food industries as it takes advantage
of the new high-value crops and livestock, and the
safer foods resulting from this program.
Increased
federal and private funding, leveraging the impact
of State funds on economic development, more new
companies and increased competitiveness of
Virginia
farms and agribusiness firms.
Lower
costs for State health insurance, for State-funded
Medicaid, for
Virginia
health insurers resulting from the improved health
of Virginians, including reduced deaths, fewer
hospitalizations, reduced loss of work time, and
less illness from food-borne pathogens.
Disease
Prevention through Foods
Increased
availability and use of documented healthy,
palatable high-value foods that reduce chronic
disease and related conditions, and command higher
market prices.
Reduced
diet-related cancer and rate of increase in
overweight conditions/obesity among Virginians.
Expanded
scientific understanding of the role of nutrients
and foods in disease prevention.
Improved
public understanding of the benefits of
agricultural biotechnology to human health, thus
increasing demand for high-value foods based on
their contribution to health.
Increased
number of Virginians consuming a diet meeting the
standards of the Food Guide Pyramid and the 2000
Dietary Guidelines for Americans.
Improved
interface of scientists with citizens, community
leaders and government policy makers to supply
science-based policy advice and explanation of the
technology behind new advances in food, nutrition,
and health research at Virginia Tech.
Food
Safety
Novel food
processing and packaging systems that deliver
safer, pathogen-free foods.
Improved
methods for ensuring the safety of food made from
Virginia
foodstuffs, to decrease loss from food
contamination and spoilage, and to increase demand
for
Virginia
farm and agribusiness products, and increasing the
economic health of rural regions of
Virginia
.
Research and
analysis that identifies and measures the market
value of a scientifically verified health claim
for a food additive, food, or beverage.
Standards,
pricing systems, and an infrastructure for
maintaining identity and delivering high-value
products to the consumer at premium prices to
producers and processors.
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