Center Budget Requests

2 Center for Cystic Fibrosis Research 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

3 Center for Cystic Fibrosis Research Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

4 Center for Lung Biology Research 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

5 Center for Lung Biology Research Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

6 Center for Cardiovascular Biology Research 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

7 Center for Cardiovascular Biology Research Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

8 Center for Transplant Immunology and Immune Therapeutics 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

9 Center for Transplant Immunology and Immune Therapeutics Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

10 Center for Clinical Outcomes Research and Public Health 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

11 Center for Clinical Outcomes Research and Public Health Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

12 AFLAC Research Center 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

13 AFLAC Research Center Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request

14 Center for Immunology and Vaccine Research 5 year goals Recruit xx investigators Develop xx core Initiate Seed Grant Program Submit xx grants Initiate seminar series Accomplishments Accomplishments to Date Signed XX Investigators Served Xx Core Users $$ grant Funding Held xx Seminars Funded XX Seed Grants 2012 GOALS Recruit xx Investigator in XX Theme Fund XX pilot projects Submit XX grants Achieve $$ funding XX Publication XX Invention Disclosures

15 Center for Immunology and Vaccine Research Actual Spent Request 2012 Admin Cores Recruits Equipment TOTAL 5 year goals 2012 Budget Request