Budget History

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