HCRAC Budget History
Facilities
Program |
2005/06 |
2006/07 |
2007/08
|
2008/09 |
| Bioengineering/Biodynamics |
171,000 |
100,000 |
52,782 |
47,565 |
| Biophysical Core |
|
|
49,224 |
59,321 |
| Biostatistics |
37,000 |
35,963 |
37,402 |
|
| Electron Microscopy |
131,000 |
135,000 |
82,253 |
79,785 |
| Fluorescence Activated Cell Sorter (FACS) |
140,000 |
163,701 |
170,249 |
148,600 |
| Gene Targeting and Transgenic Animal
Facility (GTTF) |
338,683 |
self-supporting |
self-supporting |
self-supporting |
| General
Clinical Research Center |
240,000 |
248,773 |
235,800 |
228,726 |
| Genomics Core |
65,000 |
|
|
|
| Histology Core |
70,620 |
self-supporting |
self-supporting |
self-supporting |
| Histomorphometry Core |
35,895 |
41,491 |
43,151 |
20,632 |
| Microtomography Facility |
32,063 |
32,800 |
69,760 |
50,652 |
| Molecular Store |
|
40,000 |
73,037 |
70,846 |
| NMR Structual Biology |
67,618 |
73,378 |
75,262 |
76,242 |
| Proteomics and Biological Mass
Spectroscopy Core |
60,000 |
90,709 |
64,713 |
34,713 |
| Stem Cell Core |
|
|
111,370 |
101,426 |
| Translational Genomics Core |
|
66,000 |
81,981 |
103,000 |
| Viral Vector Core |
|
|
47,680 |
|
|
Total Facilities |
1,388,879 |
1,027,815 |
1,194,664 |
1,021,508 |
|
Graduate Student Support |
2,445,593 |
2,300,000 |
2,536,127 |
2,457,696 |
Other Programs
Program |
2005/06 |
2006/07 |
2007/08 |
2007/08 |
|
Emergency Grants |
800,000 |
1,240,000 |
1,000,000 |
1,100,000 |
|
Seminars
|
50,000 |
50,000 |
20,000 |
10,000 |
|
Student Research |
|
|
|
|
|
Student Research Days |
6,250 |
10,000 |
10,000 |
10,000 |
|
Travel |
25,000 |
25,000 |
25,000 |
25,000 |
|
Total Other Programs |
881,250 |
1,325,000 |
1,055,000 |
1,145,000 |
|
Total Budget |
4,715,722 |
4,652,815 |
4,785,791 |
4,624,204 |
|
