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
http://www.xula.edu/cancerresearch/personnel
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
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
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
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
http://www.xula.edu/cancerresearch/personnel
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
http://www.xula.edu/cancerresearch/personnel
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 supplementDr. Thomas Huckaba
Other faculty awards from supplemnet$79,000
Other faculty awards from main budget$90,000
Other faculty awardeesDr. 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
http://www.xula.edu/cancerresearch/personnel
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 packagesDr. 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
http://www.xula.edu/cancerresearch/personnel
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



;