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
http://www.xula.edu/cancerresearch/personnel.php

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
http://www.xula.edu/cancerresearch/personnel.php

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
http://www.xula.edu/cancerresearch/personnel.php

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
http://www.xula.edu/cancerresearch/personnel.php

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:   

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
http://www.xula.edu/cancerresearch/personnel.php

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:   

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
http://www.xula.edu/cancerresearch/personnel.php

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