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Budget History

Facility FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Biophysical Core 45,000 44,444
BioRepository Core 49,621 50,250 26,700 10,000
CCAM – Fluorescence Microscopy Facility 50,000 82,700 57,295 88,598 101,317
Center for Genome Innovation and Chromosome Core 72,646
Central Electron Microscopy Facility (CEMF) 115,740 101,926 90,740 88,635 97,391
Clinical Research Center

  • Bone Density – DEXA Scan Facility
  • Dental Clinic
159,083  64,262  9,659 9,500 16,333
Flow Cytometry Facility (FACS) 129,533 138,471 120,578 164,280 167,722
Gene Targeting and Transgenic Animal Facility (GTTF) 166,761 159,761 175,000 172,493 129,045
High Performance Computing Facility 32,752
Histology Core 35,000 25,527 0 35,174 31,237
Microtomography Core 43,385 41,255 41,454 66,064  49,776
Molecular Store 73,624 71,667 71,667 95,639 73,367
NextGen Sequencing Core 44,080 13,724
NMR Structural Biology Facility and Biophysical Core 80,705 80,362 114,156* 107,901 121,155
iPSC and Chromosome Core

  • hESC/iPS Targeting Core
0 57,629 57,629 43,579 21,617

26,960

Translational Genomics Core 65,214
Total Facilities 1,013,666 918,524 764,878  925,943

 

Other Support FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Graduate Student Support  2,568,820  2,568,300  2,479,700 2,650,800 2,200,000
Research Informatics 221,402 225,575  222,503 254,304

 

Programs FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Emergency Grants 684,000 800,000 1,000,000 900,000 1,000,000
Research Faculty Restoration 500,000 500,000 500,000
Seminars 10,000 10,000 10,000 10,000 10,000
Student Research Days 10,000 10,000 10,000 10,000 10,000
Travel 25,000 25,000 25,000 25,000 25,000
Total Other Programs 1,229,000 1,345,000 1,545,000 945,000 1,045,000

 

 

Total Budget FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Total Budget 5,032,888 5,057,399 5,012,081 4,776,047