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CCTSI Financial Overview

CCTSI Financial Overview. Tim Lockie, MS, MBA Administrative Director & CFO. CCTSI Operating Budget. Main CCTSI Programs UL1 NIH Grant $14,408,659 F & A portion: $2,710,388 Institutional Support: Admin/Evaluation/Regulatory $1,352,424 School of Medicine: Pilot Grant Program $500,000

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CCTSI Financial Overview

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  1. CCTSI Financial Overview Tim Lockie, MS, MBAAdministrative Director & CFO

  2. CCTSI Operating Budget • Main CCTSI Programs • UL1 NIH Grant $14,408,659 • F & A portion: $2,710,388 • Institutional Support: Admin/Evaluation/Regulatory $1,352,424 • School of Medicine: Pilot Grant Program $500,000 • Children’s Hospital: Pediatric Pilot Grants $100,000 • 25% cost share for faculty salaries $466,165 Total $16,827,248 • Career Development Awards • KL2 NIH Grant: $580,220 • Children’s Hospital: Pediatric KL2 Slots $232,000 • Total $812,220 • Predoctoral Training Awards: NIH TL1 Grant Total $246,643 GRAND TOTAL $17,886,111

  3. CCTSI Institutionally Funded Components • Administrative Core: $749,290 • 8 Directors & operating expenses • Regulatory Knowledge & Support Core: $247,074 • 6 staff & operating expenses • Evaluation & Tracking: $356,060 • 6 staff & operating expenses • 25% Personnel Cost Share (approximately 75 faculty members) • School of Medicine $365,286 • Colorado School of Public Health $76,473 • Downtown Campus $11,505 • College of Nursing $8,174 • School of Pharmacy $4,727 CCTSI Main Operations

  4. CCTSI Main Operations • UL1 NIH Grant Funded Components • Administration: 4 staff & operational expenses $545,041 • Education & Training: 35 staff, 7 Programs & operational expenses $1,537,913 • Discovery Translation: • CTRC’s: 4 CTRC’s, 4 core labs, 140 staff $7,176,579 • Biostats: 25 Staff & operational expenses $919,188 • Community Engagement: 40 staff & operational expenses $1,563,618 • Novel Methods & Technologies • Novel Methods: 1 Director & 4 award recipients ($25K each) $180,574 • Technology Core labs: 13 technology core labs (~$78k each) $978,064 • Child & Maternal Health Research: 5 staff and operational expenses $185,295 • Translational Informatics: 19 staff & operational expenses $1,322,387

  5. CO-Pilot Program: $1,100,000 • School of Medicine Funded Projects • 1 Team Science Award ($100K) • 2 Independent Investigator Awards ($50k each) • 11 Mentored/Junior Investigator awards (~$20K each) • ARRA NIH Grant for additional pilots • 3 Independent Investigator ($50K each) • 6 Mentored/Junior Investigator ($20k each) • UL1 Grant Funded additional projects • 2 Team Science Awards ($100K each) • Community Engagement Pilots: SOM & CTSA $200,000 • 11 Academic Community Engagement Awards • Pediatric Pilot Award Program: Children’s Hospital $100,000 • 5 Pediatric Pilot Awards (~$20K each) CCTSI Pilot Programs

  6. Grant Funding: 5 Scholar Awards $580,220 • Children’s Hospital Funding: 2 Scholar Awards $232,000 • $812,220 • Purpose: To help junior investigators in their career development as clinical translational researchers ultimately obtain individual career development awards or independent research grants (e.g., R01-type funding). • What Does a KL2 Award Fund? • Three years of Career Development funding if needed: • 75% of the Scholar’s salary & benefits (up to $94,900) $94,900 • Travel Allowance $1,500 • Scholar Expenses (research expenses, tuition, etc.) $5,000 • $101,400 CCTSI KL2 Program

  7. Grant Funding: 8 Trainee Awards $246,643 • Purpose: To allow students enrolled in the existing Basic Science, Behavioral Science, Clinical Science, Analytical Health Science, Nursing, and Pharmaceutical Sciences PhD Programs at all University of Colorado campuses to obtain expertise in the clinical and translational applications of their research • What Does a TL1 Award Fund? • One year of Pre-doctoral training funding: • Trainee Stipend $21,180 • Tuition & Fees $2,340 • Travel Allowance $1,000 • Trainee Expenses (research expenses, health insurance, etc.) $4,200 • $28,720 CCTSI TL1 Program

  8. ARRA Supplements • Baseline Community Data $557,157 • Additional CTSA Pilot Grants $399,387 • Remote Monitoring of Network Clinical Trials $863,573 • Community Immersion $588,815 • Assistive Communication Technologies for Down Syndrome $499,942 • $2,908,874 • NIH-NCRR Administrative Supplement • Small Volume Sampling Techniques for Neonates $496,816 • Total Additional Support: $3,405,690 CCTSI Supplement Grants

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