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 |