University of Virginia Library

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.

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

        

	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

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