 |
HCRAC Budget History
|
Program |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
|
Facilities |
|
|
|
|
|
|
Bioengineering/Biodynamics |
132,401 |
177,757 |
171,000 |
100,000 |
52,782 |
|
Biophysical Core |
- |
- |
- |
- |
49,224 |
|
Biostatistics |
43,000 |
44,661 |
37,000 |
35,963 |
37,402 |
|
Electron Microscopy |
125,743 |
151,059 |
131,000 |
135,000 |
82,253 |
|
Fluorescence Activated Cell Sorter (FACS) |
134,034 |
134,000 |
140,000 |
163,701 |
170,249 |
|
Gene Targeting and Transgenic Animal Facility (GTTF) |
278,314 |
347,186 |
338,683 |
self-supporting |
self-supporting |
|
General Clinical Research Center |
132,304 |
210,000 |
240,000 |
248,773 |
235,800 |
|
Genomics Core |
82,000 |
85,000 |
65,000 |
- |
- |
|
Histology Core |
71,059 |
70,620 |
70,620 |
self-supporting |
self-supporting |
|
Histomorphometry Core |
- |
- |
35,895 |
41,491 |
43,151 |
|
Microtomography Facility |
30,196 |
36,210 |
32,063 |
32,800 |
69,760 |
|
Molecular Store |
- |
- |
- |
40,000 |
73,037 |
|
NMR Structual Biology |
58,019 |
55,000 |
67,618 |
73,378 |
75,262 |
|
Proteomics and Biological Mass Spectroscopy Core |
133,310 |
121,000 |
60,000 |
90,709 |
64,713 |
|
Stem Cell Core |
- |
- |
- |
- |
111,370 |
|
Translational Genomics Core |
- |
- |
- |
66,000 |
81,981 |
|
Viral Vector Core |
- |
- |
- |
- |
47,680 |
|
Total Facilities |
1,304,380 |
1,432,493 |
1,388,879 |
1,027,815 |
1,194,664 |
|
|
|
|
|
|
|
|
Graduate Student Support |
1,944,835 |
2,232,050 |
2,445,593 |
2,300,000 |
2,536,127 |
|
|
|
|
|
|
|
|
Other Programs |
|
|
|
|
|
|
Clinical Research Augmentation |
100,000 |
- |
- |
- |
- |
|
Emergency Grants |
700,000 |
800,000 |
800,000 |
1,240,000 |
1,000,000 |
|
Seminars |
50,000 |
50,000 |
50,000 |
50,000 |
20,000 |
|
Student Research |
30,000 |
15,000 |
- |
- |
- |
|
Student Research Days |
6,000 |
5,000 |
6,250 |
10,000 |
10,000 |
|
Travel |
50,000 |
25,000 |
25,000 |
25,000 |
25,000 |
|
|
|
|
|
|
|
|
Total Other Programs |
936,000 |
895,000 |
881,250 |
1,325,000 |
1,055,000 |
|
|
|
|
|
|
|
|
TOTAL BUDGET |
4,185,215 |
4,559,543 |
4,715,722 |
4,652,815 |
4,785,791 |
|
