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APPROVAL OF 1982-1983 BUDGET OF FUNDS FROM THE PRATT ESTATE FOR SPECIFIED DEPARTMENTS IN THE SCHOOL OF MEDICINE AND ARTS AND SCIENCES
 
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APPROVAL OF 1982-1983 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 $1,056,805 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 1982-83, 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.


2201

SCHOOL OF MEDICINE
BUDGET PROPOSAL FOR PRATT BEQUEST
Fiscal Year 1982-83

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 scholarships for medical students and research. The annual disbursement of the estate is $822,567 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 equally divided.

                    
1982-83  TOTAL 
RESEARCH: 
Purchase of Darkroom Equipment  10,000  10,000 
Development of Computerized Data Base Management System for Molecular Genetics  30,700  30,700 
Spontaneous Diabetes in the BB/W Rat: A Breeding Colony  23,080  23,080 
Program Development in Clinical Pharmacology  10,000  10,000 
Purchase of a Gamma Cell 40 Irradiation Unit  40,000  40,000 
Development of Clinical Data Base-Research Interface  40,000  40,000 
Support of the Medical Center Computer Terminal Room  17,547  17,547 
Support of the Central Electron Microscopy Facility  36,555  36,555 
Image Analysis Facility Support and Expansion  69,651  69,651 
Purchase of Isolation Hoods in the Animal Care Facility  20,000  20,000 
UVA Lymphocyte Culture Center  100,000  100,000 
Computer Technology Center  30,000  30,000 
FACS Facility Support  27,700  27,700 
Support of Graduate Research Program  76,000  76,000 
Purchase Recording Spectropolarimeter  49,000  49,000 
Subtotal  580,233  580,233 
Recoveries of Subaccount Allocations  224,049  224,049 
TOTAL  356,184  356,184 


2202

        
TOTAL 
Budget Proposal for 1982-83  356,184 
Amount previous approved by the Board of Visitors: June 1981  301,922 
June 1980  493,930 
June 1979  362,940 
June 1978  378,000 
Jan 1978  470,761 
Oct 1977  150,000 

APPROVED: W. D. Whitehead, Director Center for Advanced Studies May 7, 1982
APPROVED: Frank L. Hereford, Jr. President

2203

ARTS AND SCIENCES
BUDGET PROPOSAL FOR PRATT BEQUEST
Fiscal Year 1982-83

The Special Advisory Committee of the Center for Advanced Studies has approved the following budget for the Pratt funds of the four departments in Arts and Sciences. The four departments designated in the Will were Biology, Chemistry, Mathematics, and Physics; and the funds could be used in three categories displayed in the budget, scholarships for outstanding students, supplementation of faculty salaries, and equipment. The annual disbursement of the estate is $822,567 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 equally divided.

           
BIOLOGY  CHEMISTRY  MATHEMATICS  PHYSICS  Total 
Student Support: Graduate and Undergraduate  53,900  58,000  94,887  40,000  246,787 
Faculty Salary Supplement  3,800  48,934  52,734 
Equipment  57,000  219,100  125,000  401,100 
TOTAL  114,700  277,100  143,821  165,000  700,621 
Amount previously approved by Board of Visitors: 
6/5/81  105,400  84,500  86,400  197,400  473,700 
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 

APPROVED: W. D. Whitehead, Director Center for Advanced Studies May 7, 1982
APPROVED: Frank L. Hereford, Jr. President