Facility	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
BioRepository Core	26,700	10,000
CCAM – Fluorescence Microscopy Facility	57,295	88,598	101,317	95,811	97,418
Center for Genome Innovation and Chromosome Core			72,646	118,380	129,203
Central Electron Microscopy Facility (CEMF)	90,740	88,635	97,391	95,041	96,201
Clinical Research Center – DEXA	9,659	9,500
Dental Clinical Research Center			16,333	19,847	19,847
Flow Cytometry Facility (FACS)	120,578	164,280	167,722	169,846	174,303
Gene Targeting and Transgenic Animal Facility (GTTF)	175,000	172,493	129,045	194,805	216,652
High Performance Computing Facility			33,158	45,974	83,575
Histology Core	0	35,174	31,237	69,753	84,493
hESC/iPS Targeting Core			26,960	39,575	24,750
Microtomography Core	41,454	66,064	49,776	58,873	58,873
Molecular Store	71,667	95,639	73,367	151,393	89,908
NextGen Sequencing Core		44,080	13,724
NMR Structural Biology Facility and Biophysical Core	114,156*	107,901	121,155	85,864	88,661
Stem Cell/Chromosome Core	57,629	43,579	21,617	44,240	50,658
Total Facilities	764,878	925,943	954,998	1,189,402	1,214,542

 

Other Support	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
Graduate Student Support	2,479,700	2,650,800	2,200,000	2,300,848	2,536,750
Research Informatics	222,503	254,304

 

Programs	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
Emergency Grants	1,000,000	900,000	900,000	900,000	900,000
Postdoc Travel				15,000	10,000
Research Faculty Restoration	500,000
Seminars	10,000	10,000	10,000	5,000	5,000
Student Research Days	10,000	10,000	10,000
Graduate Student Travel	25,000	25,000	25,000	25,000	25,000
Total Other Programs	1,545,000	945,000	945,000	945,000	940,000

 

 

Total Budget	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
Total Budget	5,012,081	4,776,047	4,099,998	4,435,250	4,691,292