Budget
| Fiscal Year 2007 - 2008 | $500,000 |
| Start up Packages: | $68,002 |
| Start up Recipients: | Dr. Karen Zhang, Dr. KiTani Parker-Johnson, Dr. Gloria Magee |
| Faculty Travel: | $7902 Dr. Vladimir Kolesnichenko, Dr. Sarala Pamujula, Dr. Cheryl Stevens, Dr. Thomas Wiese |
| Visiting seminar speaker Travel and honorarium: | $1617 Dr. Nick Gerasimchuk |
| Meeting Expenses: | $10,054 Cancer Research Discussion, bi-monthly seminars Internal Advisory Board meetings |
| Core Research Personnel: | $22,125 Elena Skripnikova, Ph.D., Research Associate |
| Faculty Seed Funds: | $71,555 |
| Seed Fund recipients: | Dr. Robert Blake and Dr. Maryam Foroozesh |
| Bridge Funds: | $36,160 |
| Bridge Fund recipients: | Dr. Gurdial Arora, Dr. Maryam Foroozesh, Dr. Ireland and Dr. Cheryl Stevens |
| Office Equipment and Supplies: | $10,374 |
| Core Research Equipment and software: | $249,655 Itemized: Motic AE31 Phase/Fluorescence Inverted Microscope Type A2 Biological Safety Cabinet 4 Ft. Table Model (Hood) TC Incubator with Sterility Cycle Autoflow Air-Jacketed CO2 Nano-Drop Spectrophotometer Bio-Rad Versadoc System Computer Equipment for New Faculty Modeling Core iMac 24" Intel Core 2 Duo Modeling Core Software and Renewals Modeling Core Xerox Phaser 8560M Printer |
| Admin Salary Support: | $22,556 |
| Total budget: | $500,000 |
| Fiscal Year 2008 - 2009 | $900,000 |
| Start up Packages: | $361,285 |
| Start up Recipients: | Dr. Kelly Johanson, Dr. Maureen Shuh, Dr. KiTani Parker-Johnson, Dr. Partha Bhattacharjee, Dr. Hector Biliran, Dr. Christopher Williams, Dr. Miroslav Sarac |
| Travel (faculty and students): | $10,278.33 Dr. Karen Zhang, Dr. Maryam Foroozesh, Candace Douglas (student), Dr. Jiawang Liu, Dr. Hector Biliran (travel award) |
| Visiting seminar speaker Travel and honorarium: | $5,221.67 Dr. Dwayne Miller, Dr. Milton Brown, Dr.Tamika Duplessis, Dr. Mansoor Amiji |
| Meeting expenses: | $12,200 Cancer Research Discussion, bi-monthly seminars Internal Advisory Board meetings |
| Core Research Personnel: | $105,433 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate |
| Faculty Seed Funds: | $131,111 |
| Seed Fund Recipients: | Dr. Robert Blake and Dr. Maryam Foroozesh |
| Faculty Bridge Funds: | $10,671 |
| Bridge fund Recipient: | Dr. Shubha Ireland |
| Office Supplies: | $5000 |
| Student Org. Collegiate Cancer Council: | $2000 |
| Core Research Equipment and software: | $214,700 Itemized: Synergy 4 multi-detention RDR PCR Real Time Reaction Block upgrade and computer Dual reagent/ - Dichroic filter/mirror, for the Synergy Plate Reader Harris -80 Freezer Modeling Core MacPro Graphics Workstation Modeling Core Software and Renewals DSC/cooling system/gas dryer Preparative HPLC System and upgrade 2 HV-50 autoclaves NU-425-600, Class II Hood Olympus BX41 Microscope 2 Olympus CKX41 Microscopes Core Labs Xerox Phaser 8560DT 2 shaking incubators EmulsiFlex-C3 Nucleofector Epsilon Electrochemical workstation Maestro Flex in vivo imaging system |
| Admin Salary Support: | $42,100 |
| Total budget: | $900,000 |
| Fiscal Year 2009 - 2010 | $900,000 |
| plus $257,458.10 from Supplemental budget | |
| Start up Packages: | $357,000 |
| Start up Recipients: | Dr. Kelly Johanson, Dr. Maureen Shuh, Dr. KiTani Parker-Johnson, Dr. Partha Bhattacharjee, Dr. Hector Biliran, Dr. Christopher Williams, Dr. Miroslav Sarac |
| Start up Packages from Supplemental budget: | $200,000 |
| Start up Recipients: | Dr. Neil McIntyre, Dr. Harris McFerrin, Dr. Jason Abrams, Dr. Mehnaaz Ali |
| Travel (faculty, students and staff): | $18,391.26 Dr. Thomas Wiese, Dr. KiTani Parker-Johnson, Tamora Hawthorne (student), Lee Gibbs (student), Joe Gallien (student), Stephanie Colbert (staff) |
| Visiting seminar speaker Travel and honorarium: | $1108.74 Dr. Josiah Ochieng |
| Meeting Expenses: | $11,900 Cancer Research Discussion, weekly seminars Internal Advisory Board meetings |
| Core Research personnel: | $128,198 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate |
| Lab Gases and Dry Ice: | $5,000 |
| Education Supplies, Books: | $500 |
| Faculty Seed Funds: | $70,522 |
| Seed Fund recipients: | Dr. Robert Blake and Dr. Maryam Foroozesh |
| Faculty Bridge Funds: | $11,800 |
| Seed Fund recipients: | Dr. Maryam Foroozesh |
| Faculty Pilot Project: | $20,000 |
| Pilot Project PI: | Dr. Harish Ratnayaka |
| Office supplies: | $5,500 |
| Collegiate Cancer Council: | $3,000 |
| Core Research Equipment and software: | $126,194 Itemized RF Flash Chromatography System Fisher model 910 CO2 incubator HP 8452A with O2 electrode interface Modeling Core Software and Renewals Other Purchases in Approval Process |
| Shared equipment from supplemental budget: | $57,458.10 Itemized - Hunt Optics CKX41 Inverted Microscope - NuAire laminar flow hood for cell cultre - BioLogic DuoFlow QuadTec 10 system (FPLC) |
| Core salary support: | $45,336 |
| Core Recruitment/Travel: | $6,000 Dr. Jin Zou, Dr. Jianzhong Liu, Dr. Madhu Mottamal, Dr. Richard Wood |
| Admin Salary Support: | $89,550 |
| Total budget: | $900,000 |
| Supplemental Budget (spent to date): | Start ups = $200,000 Shared equipment = $57,458.10 Total = $257,458.10 |
| Fiscal Year 2010 - 2011 | $823,064 |
| plus $301,858 from Supplemental budget | |
| Start up Packages: | $350,000 Dr. Kelly Johanson, Dr. Maureen Shuh, Dr. Partha Bhattacharjee, Dr. Hector Biliran, Dr. Christopher Williams |
| Start up packages from Supplement: | $229,948 Dr. Neil McIntyre, Dr. Harris McFerrin, Dr. Jason Abrams, Dr. Mehnaaz Ali |
| Meeting Expenses/travel: | $20,554 |
| Core Research personnel: | $105,387 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate |
| Lab Gases, Dry Ice and biohazard waste: | $20,000 |
| Education Supplies, Books: | $1500 |
| Faculty Seed, Pilot and Bridge Funds: | $125,000 Seed Dr. Parker Johnson, Bridge Dr. Maryam Foroozesh, Pilot Dr. Harish Ratnayaka |
| Office supplies and office equipment: | $11,000 |
| Collegiate Cancer Council: | $2,000 |
| Core Research Expenses (Equipment and software, etc) | $25,832 |
| Equipment from Supplemental budget: Equipment from main grant: |
$71,910 $68,093 |
| Admin Salary Support: Staff Salaries: |
$81,879 $11,819 Dr. Minaruzzaman, Courtney Washington, DeShanae Dean |
| Total budget: | $823,064 |
| Supplemental Budget: | Start ups = $229,948 Shared equipment = $71,910 Total = $301,858 |
| Fiscal Year 2011 - 2012 | $700,000 |
| plus $500,000 from Supplemental budget | |
| Start up Packages from Supplement: | $ 350,000 |
| Start up packages from Supplement: | Dr. Neil McIntyre, Dr. Harris McFerrin, Dr. Mehnaaz Ali, Dr. Qian-Jin Zhang, Dr. Terry Watt, Dr. Syreeta Tilghman, Dr. Florestina Payton-Stewart |
| Meeting Expenses/travel: | $25,300 |
| Core Research personnel: | $172,899 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate Analytical Chemistry Specialist - to be hired in 2011 |
| Lab Gases, Dry Ice and biohazard waste: | $16,000 |
| Education Supplies, Books: | $4,475 |
| Faculty Seed and Bridge Funds: | $57,778 from Supplemental budget Bridge Dr. Vimal Kishore; Salary support Dr. Mehnaaz Ali $372,384 from Main budget Seed Dr. Guandgi Wang; Seed Dr. Robert Stratford; Seed Dr. KiTani Parker-Johnson; Bridge Dr. Hector Biliran; Bridge Dr. Partha Bhattacharjee; Bridge Dr. Kelly Johanson; Bridge Dr. Christopher Williams; Salary support Dr. Hector Biliran; Salary support Dr. Partha Bhattacharjee; Salary support Dr. Kelly Johanson |
| Office supplies and office equipment: | $2,336 |
| Collegiate Cancer Council: | $1000 |
| Core Research Expenses (Equipment and software, etc) from Supplement | $20,000 |
| Equipment from Supplemental budget: | $72,212 |
| Admin Salary Support: | $ 105,496 |
| Total budget: | $700,000 |
| Supplemental Budget: | Start ups, bridge and salary support = $407,788 Core expenses = $20,000 Shared equipment = $72,212 Total = $500,000 |
| Fiscal Year 2012 - 2013 | $545,571 |
| plus $465,500 from Supplemental budget | |
| Start up Packages from Supplement: | $ 225,000 |
| Start up packages from Supplement: | Dr. Qian-Jin Zhang, Dr. Terry Watt, Dr. Syreeta Tilghman, Dr. Florestina Payton-Stewart, plus three new faculty in CAS |
| Meeting Expenses/travel: | $29,700 |
| Core Research personnel: | $170,918 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate Analytical Chemistry Specialist - to be hired in 2012 |
| Lab Gases, Dry Ice and biohazard waste: | $9,000 |
| Education Supplies, Books: | $1,000 |
| Faculty Seed and Bridge Funds: | $240,500 from Supplemental budget Bridge - Kelly Johanson; Christopher Williams; Partha Bhattacharjee; Neil McIntyre; Mehnaaz Ali; KiTani Parker-Johnson Seed - Dr. Ireland and Dr. Biliran joint seed grant $111,000 from Main budget Seed Dr. Guandgi Wang; Seed Dr. Robert Stratford; Salary support Dr. Partha Bhattacharjee |
| Office supplies and office equipment: | $4,000 |
| Collegiate Cancer Council: | $1000 |
| Core Research Expenses (Equipment and software, etc) | $30,000 |
| Equipment : | $71,133 |
| Admin Salary Support: | $117,820 |
| Total budget: | $545,571 |
| Supplemental Budget: | Start ups = $225,000 Bridge grants = $216,500 Seed grants = $24,000 Total = $465,500 |
| Fiscal Year 2013 - 2014 | $545,571 |
| plus $104,000 from Supplemental budget | |
| Start up Packages from main budget: | $80,000 |
| Start up packages from Main budget: | Dr. Jaya Sridhar and Dr. Cecily Bennett |
| Start up Packages from Supplement | $25,000 |
| Start up Packages from supplement | Dr. Thomas Huckaba |
| Other faculty awards from supplemnet | $79,000 |
| Other faculty awards from main budget | $90,000 |
| Other faculty awardees | Dr. Mehnaaz Ali, Drs. Ireland and Biliran, Dr. Wang, Dr. Zhang, Dr. Tilghman, Dr. Parker-Johnson, Dr. Williams, Dr. Payton-Stewart, Dr. Bhattacharjee |
| Meeting Expenses/travel: | $23,200 |
| Core Research personnel: | $146,918 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate Chengde Zhanget - Research Associate |
| Lab Gases, Dry Ice and biohazard waste: | $9,000 |
| Office supplies and office equipment: | $4,000 |
| Core Research Expenses (Equipment and software, etc) | $8,000 |
| Technical Grant Writer | $2,500 |
| Equipment : | $61,448 |
| Admin Salary Support: | $120,505 |
| Total Main budget: | $545,571 |
| Total Supplemental budget: | $104,000 |
| Fiscal Year 2014 - 2015 | $545,571 |
| plus $172,831 from Supplemental budget | |
| Faculty Packages | $208,000 |
| Faculty packages | Dr. Cecily DeFreece, Dr. Jaya Sridhar, Dr. Florastina Payton Stewart, Dr. Zhe Wang Dr. Karen Zhang, and Dr. Anup Kundu |
| Meeting Expenses/travel: | $21,900 |
| Core Research personnel: | $116,704 Elena Skripnikova, Ph.D., Research Associate Peng Ma, MA, Research Associate |
| Lab Gases, Dry Ice and biohazard waste: | $9,000 |
| Office supplies and office equipment: | $7,000 |
| Core Research Expenses (Equipment and software, etc) | $53,500 |
| Equipment : | $75,684 |
| Admin Salary Support: | $128,928 |
| Total Main budget: | $545,571 |
| Total Supplemental budget: | $172,831 |