BUDGET PROPOSAL FOR PRATT BEQUEST
SCHOOL OF MEDICINE
1977-80
The Special Advisory Committee of the Center for Advanced Studies
has approved the following budget for the Pratt funds in the School of Medicine.
In accordance with the Will, funds may be used by the School of Medicine for
student support and research. The 1977-78 budgets for the four Arts and Sciences
departments (Biology, Chemistry, Mathematics, and Physics) were submitted to
and approved by the Board of Visitors in June 1977. The annual disbursement of
the estate is $678,478 to be divided equally between Arts and Sciences and
Medicine; in addition there is a one-time allocation of income accumulated before
the disbursement program was established of approximately $750,000 to be divided
equally. The total amount available to the School of Medicine for 1977-78 is
$714,239.
|
1977-78 |
1978-79 |
1979-80 |
Total |
| Research: |
| Research Assistantships |
10,000 |
|
|
10,000 |
| Interim Funding of Southwest Oncology Group |
37,996 |
|
|
37,996 |
| Electron Microscope Facility of Instrumentation Center |
254,500 |
30,000 |
25,000 |
309,500 |
| Interdepartmental Neuroscience Program |
33,550 |
30,715 |
|
64,265 |
| Purchase of Bistator and "backup funds" for supplies |
|
30,000 |
|
30,000 |
| Solid Tumor Models for the Assessment of Different Treatment Modalities |
|
19,000 |
|
19,000 |
| TOTAL |
$336,046 |
$109,715 |
$25,000 |
$470,761 |
| AMOUNT PREVIOUSLY APPROVED BY THE BOARD OF VISITORS |
$ -0- |
$105,000 |
$45,000 |
$150,000 |
W. D. Whitehead, Director
Center for Advanced Studies
