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S00-57.pdf
Handle: Document-358741
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Sunday, July 4, 2010 10:33:41 PM PDT
Sunday, July 4, 2010 10:34:06 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • According to the resource plan, IHRE will have, at the end of five years (2004/05 if IHRE starts this year) base budget support of $1.8 million and will, over the intervening five years, have spent $1.1 million in non-recurring funds.
  • It is anticipated that approximately $35,000 in nonrecurring expenses (for office set up and equipment) and $250,000 in recurring requirements for personnel and operating expenses would be required in the 2000/01 fiscal year.
  • In total, investment in the Institute for Health Research and Education would amount to approximately $1.1 million in non-recurring equipment and start-up funding, as well as $1.8 million in recurring faculty, administrative, support ...
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