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GENETICS DEPARTMENT

Projected financial needs for five years 1959 - 1964

Not yet budgeted: On 5-year basis.
1. Laboratory equipment and furnishing: £100,000.

Initial needs are met by sharing of facilities with
Pharmacology and Biochemistry Departments. As these departments
get into gear, these ''lToans'' will have to be repaidéd, concomitant

with consolidation of Genetics Laboratories in new space.

2. Salary increments and promotions average increment (at aobut
8°/, per annum) Part of this already budgeted. Remainder 320,000

3. General departmental assistance (One secretary already budgeted).

Secretarial (for new research staff) $20,000
"Administrative assistant!’ (mainly design, maintenance and
procurement of equipment ) 35,000
Contribution to shop meéhanic 15,000
$70,000

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4, Stipends for post-doctorate associates (e.g. foreign fellow
whose participation NIH training program is not ¥encouraged).

355,000

5. Starting expenses: initial costs and underwriting for new $65,000
projects, and especially in support of new staff (two appointments
contemplated:(19 Human physiological genetics (2) mamalian

genetics (trans plantation) NOTE: Pediatrics contemplates a

joint appointment with Genetics in the field of biometrical and 300,000
population genetics of man. )for interval before the project is

organised to qualify for project research grant.

These may be especially high for mammalian genetics program.

Also contribution to building fund. University is strainpaits
resourcesto complete basic needs for the medical center.

1. Laboratory Equipment 3B 100,000
2. Salary increments 20,000
3. General departmental 70,000
4. Postdoctoral stipends 55, 000
5. Starting expenses new projects 75,000
6. Remodeling of existing plant (Over 35,000

present budget) 3 345,000

Request now - 400, 000

margin % 45,000

margin: savings from other grants, abortive projects and make do without.

 
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STANFORD UNIVERSITY SCHOOL OF HEDICINE

 

Ww DEPARTMENT OF GENETICS, 1959-60 BUDGET 4
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C LA 4 Co rr dal, , wit c 4
A SOURCES OF FUNDS
TOTAL Univ. NSFG6411 NIHE2700 NIH2Ge95
Salaries
Tenure appointments $31,000 $31,000 § § $
Nontenure appts.
Asst, Professor 10,000 10,000
Instructor ¥,000 2,000 + Y 00
Research Associates 13,500 6,000 7,500
Research Assistants 8,500 4,000 4,500
Graduate Rsch. Asats. 6,000 6,000
Part time Assistants 6,500 500 6,000
Secretary 3,600 3,600
Supplies 18,350 3,050 1,500 2,000 11,800
Equipment 24,900 1,500 5,000 18,400
Travel 5,500 500 600 4,400
Library 4,750 250 500 4,000
Training Stipends ~
Postdoctoral 260,000 20,000
Predoctoral 135,200 13,200
Students 4,000 4,000

$173,800 $37,650 $19,750 $20,600 $95,800

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4/20/59 Like, “ & on eo er