 | Board of Visitors minutes June 5, 1981 |  |
APPROVAL OF 1981-82 BUDGET OF FUNDS FROM THE PRATT ESTATE FOR
SPECIFIED DEPARTMENTS IN THE SCHOOL OF MEDICINE AND ARTS AND
SCIENCES
The following resolution was adopted:
- RESOLVED by The Rector and Visitors of the University of Virginia that the budget for the expenditure of $775,622 of funds from the Estate of John Lee Pratt as a supplement of appropriations made by the State of Virginia for the School of Medicine and the Departments of Biology, Chemistry, Mathematics, and Physics in Arts and Sciences for 1981-82, as suggested by the department chairmen, as recommended by the Special Advisory Committee on Pratt Funds of the Center for Advanced Studies, and as approved by the President and the Finance Committee, be and it is hereby approved.
SCHOOL OF MEDICINE
BUDGET FOR PRATT BEQUEST
Fiscal Year 1981-82
The Special Advisory Committee of the Center for Advanced Studies as approved the following budget for the Pratt funds in the School of edicine. In accordance with the Will, funds may be used by the School of edicine for scholarships for medical students and research. The annual isbursement of the estate is $822,567 to be divided equally between Arts nd Sciences and Medicine; in addition, there is a one time allocation of ncome accumulated before the disbursement program was established of pproximately $750,000 to be equally divided.
| 1981-82 | Total | |
| Research: | ||
| Support of Graduate Research Assistants | 85,000 | 85,000 |
| Supplemental Funds for the Image Analysis System | 6,000 | 6,000 |
| Instrumentation for the Development of Neuropathology and Neurooncology Research | 50,000 | 50,000 |
| Support of Fluorescence Activated Cell-Sorter (FACS) | 44,462 | 44,462 |
| Partial Support of a Symposium on Adenosine | 35,000 | 35,000 |
| Human Tumor Stem Cell Assay in Soft Agar Culture | 38,960 | 38,960 |
| International Conference, "New Research Issues in Diabetes | 12,500 | 12,500 |
| Supplemental Funds for the Developmental Biology Program | 30,000 | 30,000 |
| TOTAL | 301,922 | 301,922 |
| Amount previously approved by the Board of Visitors: June 1980 | 493,930 | |
| June 1979 | 362,940 | |
| June 1978 | 378,000 | |
| Jan 1978 | 470,761 | |
| Oct 1977 | 150,000 |
APPROVED:
APPROVED
| Investigator(s) | Title of Proposal | Department or Program | Budget Requested | Recommended Budget | Recommendation |
| R. Biltonen | Support of Graduate Education | $85,000 | $85,000 | Approval | |
| E. Rubel | Supplemental Funds for the Image Analysis System | Otolaryngology and Neuroscience Program | $6,000 | $6,000 for equipment | Approval |
| L. Rubenstein and M. Herman | Instrumentation for the Development of Neuropathology and Neurooncology Research | Division of Neuropathology | $55,607 | $50,000 | Approval |
| Drs. Kay and Quesenberry | Support of FACS | Department of Internal Medicine | $92,362 | $44,462 | Approval |
| Robert Berne | Partial Support of a Symposium on Adenosine | Physiology | $35,000 | $35,000 | Approval |
| Johns, Anderson, Dunn, Elkon, Fechner, Kim, Mills, Quesenberry, Wyandt | Human Tumor Stem Cell Assay in Soft Agar Culture | Department of Otolaryngology and the Human Tumor Cloning Lab of the Division of Head and Neck Oncology | $62,960 (two years) | $38,960 (one year) | Approval |
| J. Larner | International Conference, "New Research Issues in Diabetes" | Diabetes Center | $12,500 | $12,500 | Approval |
| Supplemental Funds for the Developmental Biology Program | Developmental Biology | $30,000 | $30,000 | Approval |
ARTS AND SCIENCES
BUDGET FOR PRATT BEQUEST
Fiscal Year 1981-82
The Special Advisory Committee of the Center for Advanced Studies as approved the following budget for the Pratt funds of the four departments n Arts and Sciences. The four departments designated in the Will were iology, Chemistry, Mathematics, and Physics; and the funds could be used n three categories displayed in the budget, scholarships for outstanding tudents, supplementation of faculty salaries, and equipment. The annual isbursement of the estate is $822,567 to be divided equally between Arts nd Sciences and Medicine; in addition, there is a one time allocated of ncome accumulated before the disbursement program was established of pproximately $750,000 to be equally divided.
| Biology | Chemistry | Mathematics | Physics | Total | |
| tudent Support: Graduate and undergraduate | 33,000 | 42,000 | 26,000 | 20,000 | 121,000 |
| aculty Salary Supplement | 1,200 | 54,400 | 25,700 | 81,300 | |
| quipment | 71,200 | 42,500 | 6,000 | 151,700 | 271,400 |
| TOTAL | 105,400 | 84,500 | 86,400 | 197,400 | 473,700 |
| mount previously pproved by Board of isitors: | |||||
| 6/7/80 | 106,000 | 83,700 | 80,900 | 89,000 | 359,600 |
| 6/2/79 | 81,300 | 171,000 | 28,700 | 89,000 | 370,000 |
| 6/2/78 | 92,400 | 112,500 | 82,000 | 185,700 | 472,600 |
| 6/4/77 | 174,000 | 115,150 | 80,000 | 150,000 | 519,150 |
PPROVED:
APPROVED:
ARTS AND SCIENCES
PRATT REQUESTS FOR 1981-82
| New Funds Requested | Comments | Dean's Recommendations | |
| BIOLOGY | |||
| Fellowships | $ 33,000 | $ 33,000 | |
| Equipment-Department | 69,170 | 69,200 | |
| Equipment-Grainger | 2,000 | 2,000 | |
| Faculty Salaries | 1,200 | 1,200 | |
| ________ | _________ | ||
| TOTAL | $105,370 | $105,400 | |
| CHEMISTRY | |||
| Fellowships | $ 42,000 | $ 42,000 | |
| Equipment- Department | 21,500 | 21,500 | |
| Equipment-Cafiso | 21,000 | 21,000 | |
| Faculty Salaries | - | - | |
| ________ | _________ | ||
| TOTAL | $ 84,500 | $ 34,500 | |
| MATHEMATICS | |||
| Fellowships | $ 26,000 | $ 26,000 | |
| Equipment-Department | - | $6,000[1] | 6,000 |
| Faculty Salaries | 60,400 | 54,400 | |
| ________ | _________ | ||
| TOTAL | $ 86,400 | $ 86,400 | |
| PHYSICS | |||
| Fellowships | $ 20,000 | $ 20,000 | |
| Equipment-Department | 30,000 | 30,000 | |
| Equipment-Poon | 36,000 | 36,000 | |
| Equipment-New Faculty | 75,000 | 75,000 | |
| Equipment-Ritter | 10,700 | 10,700 | |
| Equipment-Ziock | 10,000 | - | |
| Faculty Salaries | 37,870 | 25,700 | |
| ________ | _________ | ||
| TOTAL | $219,570 | $197,400 | |
| ARTS AND SCIENCES TOTAL | $495,840 | $473,700 |
ARTS AND SCIENCES PRATT FUND
REQUEST FOR 1981-82
Additions/Deletions
to Departmental Requests
MATHEMATICS
1) $6,000 is requested for an intelligent terminal and accessories to provide the department more effective use of the main frame computers and to provide a word processing capability that can be extended to mathematical typology.
2) $6,000 requested for a Special Colloquium lecture series has been deleted, because it does not meet the terms of the bequest.
PHYSICS
1) $4,500 of faculty salary requested for Mr. Poon has been deleted. Mr. Poon will be funded 100% from state funds.
2) $7,000 of faculty salary requested for Mr. Zaidi has been deleted as not recommended by Dean.
3) $10,000 is equipment for Mr. Ziock has been deleted as not recommended by Dean.
| Board of Visitors minutes June 5, 1981 | |