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OVPR Budget & Cost Pools Director of Finance and Associate to OVPR: Mike Rollefson

OVPR Budget & Cost Pools Director of Finance and Associate to OVPR: Mike Rollefson. Total Research Cost Pool FY09: $ 24,352,593. Unit Budget Percentage

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OVPR Budget & Cost Pools Director of Finance and Associate to OVPR: Mike Rollefson

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  1. OVPR Budget & Cost PoolsDirector of Finance and Associate to OVPR:Mike Rollefson

  2. Total Research Cost Pool FY09:$ 24,352,593 Unit Budget Percentage OVPR: *$13,922,492 (58%)Environmental Health & Safety: $4,669,062 (19%)Sponsored Financial Reporting: $1,977,688 (8%) AHC Research Office: $1,219,637 (5%) Leases: $828,438 (3%)Interdisciplinary Funds: *$759,000(3%) International Research: $500,000 (2%)Utilities: $346,351 (1%)Debt: $129,725 (1%) ------------------ $24,352,593

  3. Budget Approval Process Budget Advisory Committee Members: Gary Balas (Aerospace Engineering- Prof.)Judith Garrard (Public Health- Assoc. Dean)Mos Kaveh (IT- Assoc. Dean)Rich Portnoy (Epidemiology- CFO)Virginia Seybold (Neuroscience- Prof.)Milly Theis (CFANS- CFO)Jeff Thomas (Pharmacy- CFO)

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