| Institute of Genetics Strategic Initiatives Budget (Nov. 25, 2005) | 2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | 2008-2009 | 2009-2010 | 2010-2011 | Total |
| Requests for Applications: Funded | ||||||||||
| Career Transition Awards |
203, 333 |
185, 000 |
41, 250 |
13, 750 |
|
|
|
|
- |
|
| Celera Genome Database Grants |
120, 528 |
84, 120 |
|
|
|
|
|
|
- |
204, 648 |
| Short-Term Research Visit Grants |
135, 096 |
96, 312 |
122, 608 |
99, 087 |
|
|
|
|
- |
453, 103 |
| New Discoveries: High-Risk, High- Benefit Grant (second competition) |
|
|
149, 813 |
147, 814 |
|
|
|
|
- |
297, 627 |
| Maud Menten New Prinicpal Investigator Prizes |
|
|
|
63, 000 |
|
|
|
|
|
63, 000 |
| Facing our Future: DRAs & PDFs | |
|
|
26, 500 |
44, 000 |
44, 000 |
17, 500 |
|
- |
132, 000 |
| Facing our Future Grants: Operating Grants (all funded competitions) | 16, 998 |
124, 715 |
118, 014 |
|
|
|
|
|
- |
259, 727 |
| Heath Services: Staying Ahead of the Wave Development Grants | |
112, 082 |
|
|
|
|
|
|
- |
112, 082 |
| Health Services for Genetic Diseases: Addressing Health Care ... | |
|
143, 360 |
352, 785 |
357, 969 |
200, 705 |
- |
- |
- |
1, 054, 819 |
| Knowledge Translation Grants | 44, 919 |
70, 740 |
63, 926 |
8, 334 |
|
|
|
|
- |
187, 919 |
| Clinical Genetics Training Programs: Development Grants | |
|
8, 900 |
|
|
|
|
|
- |
8, 900 |
| Clinical Investigatorship Awards | 120, 000 |
240, 000 |
300, 000 |
360, 000 |
180, 000 |
|
|
|
- |
1, 200, 000 |
| MD/PhD Studentship Awards | 66, 335 |
70, 333 |
110, 000 |
162, 645 |
205, 333 |
202, 250 |
160, 583 |
117, 584 |
59, 416 |
1, 154, 479 |
| Genomic Medicine and Human Development: including Development Grants | |
|
|
687, 939 |
1, 282, 103 |
1, 213, 216 |
1, 280, 891 |
1, 245, 241 |
566, 516 |
6, 275, 906 |
| Invention - Tools, Techniques and Devices | 62, 052 |
331, 045 |
627, 572 |
570, 179 |
235, 370 |
|
|
|
- |
1, 826, 218 |
| Regenerative Medicine and Nanomedicine (first competition) | |
|
250, 000 |
500, 000 |
500, 000 |
500, 000 |
500, 000 |
250, 000 |
- |
2, 500, 000 |
| Regenerative Medicine and Nanomedicine (second competition) | |
|
|
|
215, 000 |
140, 000 |
65, 000 |
65, 000 |
32, 500 |
517, 500 |
| NET Integration of Math, Stats and Biophysics into Health Research | |
300, 000 |
300, 000 |
300, 000 |
300, 000 |
300, 000 |
|
|
- |
1, 500, 000 |
| NET Integration of Fundamental Bioengineering into Health Research | |
300, 000 |
300, 000 |
300, 000 |
300, 000 |
300, 000 |
|
|
- |
1, 500, 000 |
| Novel Population Genetic and Genetic Epidemiology of Complex Traits | |
128, 545 |
144, 353 |
128, 608 |
30, 710 |
|
|
|
- |
432, 216 |
| Population Genetics, Genetic Epidimiology, and CD: DRAs & PDFs | |
|
126, 969 |
230, 750 |
230, 665 |
125, 042 |
17, 500 |
|
- |
730, 926 |
| Population Genetics, Genetic Epidimiology, and CD: Operating Grants | |
|
35, 596 |
71, 189 |
71, 189 |
35, 595 |
|
|
- |
213, 569 |
| Training Program Grants (first competition) | 979, 884 |
877, 990 |
550, 320 |
1, 058, 366 |
1, 086, 986 |
934, 046 |
|
|
- |
5, 487, 592 |
| Training Program Grants (second competition) | |
300, 000 |
300, 000 |
310, 500 |
310, 500 |
310, 500 |
310, 500 |
|
- |
1, 842, 000 |
| International Opportunity Program | |
|
|
114, 669 |
|
|
|
|
- |
114, 669 |
| Request for Applications: In Progress | ||||||||||
| Career Transition Awards: future competitions | |
|
- |
- |
- |
160, 000 |
- |
160, 000 |
- |
320, 000 |
| New Discoveries: High-Risk, High-Benefit Grants (third competition) | |
|
|
|
150, 000 |
300, 000 |
150, 000 |
|
- |
600, 000 |
| New Discoveries: High-Risk, High-Benefit Grants (fourth competition) | |
|
|
|
|
|
150, 000 |
300, 000 |
150, 000 |
600, 000 |
| Maud Menten New Prinicpal Investigator Prizes | |
|
|
|
99, 000 |
99, 000 |
99, 000 |
99, 000 |
99, 000 |
495, 000 |
| Short-Term Research Visits: future competitions | |
|
- |
60, 913 |
160, 000 |
160, 000 |
160, 000 |
160, 000 |
160, 000 |
860, 913 |
| Facing our Future: Grants (third competition) | |
|
|
200, 000 |
|
|
|
|
- |
200, 000 |
| Facing our Future: DRAs & PDFs (TBD) | |
|
|
|
150, 000 |
300, 000 |
300, 000 |
300, 000 |
300, 000 |
1, 350, 000 |
| Health Services for Genetic Diseases allocation: program TBD | |
|
|
|
|
250, 000 |
500, 000 |
500, 000 |
500, 000 |
1, 750, 000 |
| Clinical Investigatorship Awards (third competition) | |
|
|
|
120, 000 |
240, 000 |
120, 000 |
|
- |
480, 000 |
| Clinical Investigatorship Awards (fourth competition) | |
|
|
|
|
|
120, 000 |
240, 000 |
120, 000 |
480, 000 |
| MD/PhD Studentships (future competition with three awards) | |
|
|
|
|
|
66, 000 |
66, 000 |
66, 000 |
198, 000 |
| Invention - Tools, Techniques and Devices (third competition) | |
|
|
|
150, 000 |
300, 000 |
300, 000 |
150, 000 |
- |
900, 000 |
| Invention - Tools, Techniques and Devices (fourth competition) | |
|
|
|
|
|
150, 000 |
300, 000 |
300, 000 |
750, 000 |
| Regenerative Medicine and Nanomedicine (third competition) | |
|
|
|
125, 000 |
250, 000 |
250, 000 |
250, 000 |
250, 000 |
1, 125, 000 |
| Novel Population Genetic and Genetic Epidemiological Approaches | |
|
|
- |
300, 000 |
300, 000 |
300, 000 |
|
- |
900, 000 |
| Inter-Institute Initiatives & Partnerships | ||||||||||
| New Discoveries: High-Risk, High-Benefit Grants (first competition with IMHA) | 34, 562 |
207, 376 |
204, 147 |
|
|
|
|
|
- |
446, 085 |
| Interdisc. Capacity Enhancement Team (ICE) Grants (IHSPR) | 55, 298 |
194, 618 |
107, 753 |
230, 614 |
230, 496 |
180, 556 |
|
|
- |
999, 335 |
| Privacy (IHSPR plus several Institutes) | |
|
65 672 |
9, 381 |
|
|
|
|
- |
75, 053 |
| NET Gene-Environment & Obesity (INMD) | |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
|
- |
150, 000 |
| Training Program Grant: Gene-Environment (INMHA) | |
100, 000 |
100, 000 |
103, 500 |
103, 500 |
103, 500 |
103, 500 |
|
- |
614, 000 |
| NET in Genomics and Aging (IA) | |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
25, 000 |
|
- |
150, 000 |
| New Researcher in Aboriginal Health (IAPH) | |
|
- |
32, 271 |
36, 358 |
37, 055 |
6, 166 |
|
- |
111, 850 |
| Neuromuscular Research Program (INMHA and IMHA) | |
|
|
|
30, 500 |
61, 000 |
61, 000 |
30, 500 |
- |
183, 000 |
| International: China (INMHA) | |
|
|
|
45, 000 |
90, 000 |
90, 000 |
45, 000 |
- |
270, 000 |
| CIHR Open Competition Support | ||||||||||
| Equipment Grants: Sept 2002 | 923, 729 |
|
|
|
|
|
|
|
- |
923, 729 |
| Doctoral Research Awards: October 2003 | |
|
107, 750 |
68, 250 |
|
|
|
|
- |
176, 000 |
| Fellowships: April 2002 | 80, 625 |
99, 875 |
|
|
|
|
|
|
- |
180, 500 |
| Fellowships: October 2003 | |
|
52, 500 |
42, 500 |
|
|
|
|
- |
95, 000 |
| Operating Grants: March 2002 | 601, 163 |
371, 373 |
|
|
|
|
|
|
- |
972, 536 |
| Operating Grants: Sept 2002 | - |
489, 674 |
|
|
|
|
|
|
- |
489, 674 |
| Operating Grants: March 2003 | |
380, 304 |
329, 918 |
|
|
|
|
|
- |
710, 222 |
| Operating Grants: Sept 2003 | |
|
548, 818 |
|
|
|
|
|
- |
548, 818 |
| Operating Grants: March 2004 | |
|
1, 027, 726 |
|
|
|
|
|
- |
1, 027, 726 |
| Operating Grants: September 2004 | |
|
305, 616 |
223, 392 |
|
|
|
|
- |
529, 008 |
| Operating Grants: March 2005 | |
|
|
1, 327, 179 |
50, 000 |
|
|
|
- |
1 377, 179 |
| IHRTs Top-up Funding | 187, 944 |
154, 087 |
|
|
|
|
|
|
- |
342, 031 |
| Unused Funds at the end of FY | 267, 534 |
51, 811 |
603, 419 |
71, 885 |
776, 321 |
739, 535 |
2, 598, 360 |
3, 647, 675 |
5, 322, 568 |
14, 079, 108 |
| Reprofiling in FY 2004-05 | |
|
(497, 320) |
224, 678 |
224, 677 |
139, 964 |
|
|
|
|
| Reprofiling in FY 2005-06 | |
|
|
(19, 799) |
8, 821 |
10, 977 |
|
|
|
|
| Total commitments | 3, 632, 466 |
5, 268, 189 |
6, 592, 581 |
7, 854, 115 |
7, 149, 679 |
7, 186,465 |
5, 327, 640 |
4, 278, 325 |
2, 603, 432 |
49, 892, 892 |
| Total budget available | 3, 900, 000 |
5, 320, 000 |
7, 196, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
63, 972, 000 |
| Research Priority Areas: | 2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
| Proteomics & Bioinformatics | 529, 137 |
774, 115 |
597, 173 |
882, 018 |
897, 472 |
814, 885 |
310, 500 |
- |
- |
4, 805, 300 |
| Integrating the Physical and Applied Sciences into Health Research | 62, 052 |
931, 045 |
1, 477, 572 |
1, 670, 179 |
1, 825, 370 |
1, 790, 000 |
1, 415, 000 |
1, 315, 000 |
732, 500 |
11, 218, 718 |
| Health Services for Genetic Diseases | 100, 217 |
377, 440 |
315, 039 |
591, 733 |
588, 465 |
631, 261 |
500, 000 |
500, 000 |
500, 000 |
4, 104, 155 |
| Population Genetics, Genetic Epidemiology, and Complex Diseases | - |
253, 545 |
431, 918 |
559, 047 |
761, 064 |
589, 137 |
446, 000 |
- |
- |
3, 040, 711 |
| Genes to Genomic Medicine (including Clinical Genetics Research) | 186, 335 |
310, 333 |
418, 900 |
1, 210, 584 |
1, 787, 436 |
1, 655, 466 |
1, 747, 474 |
1, 668, 825 |
811, 932 |
9, 797, 285 |
| Genetics and Ethical, Legal and Social Issues (GELS) | 114, 986 |
212, 514 |
238, 718 |
341, 718 |
302, 699 |
437, 405 |
317, 500 |
300, 000 |
300, 000 |
2, 565, 539 |
| Prinicipal Investigator Enablement | 2, 099, 036 |
1, 914, 034 |
2, 890, 146 |
2, 045, 885 |
459, 000 |
719, 000 |
409, 000 |
419, 000 |
259, 000 |
11, 214, 101 |
| Other | 540, 702 |
495, 163 |
223, 115 |
552, 952 |
528, 173 |
549, 312 |
182, 166 |
75, 500 |
- |
3, 147, 083 |
| Unused funds | 267, 534 |
51, 811 |
603, 419 |
71, 885 |
776, 321 |
739, 535 |
2, 598, 360 |
3, 647, 675 |
5, 322, 568 |
14, 079, 108 |
| Total | 3, 900, 000 |
5 320 000 |
7, 196, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
7, 926, 000 |
63, 972, 000 |
| NOTE:Training Program Grants - first competition: 54% Bioinformatics;36% Other;10% GELS | International Opportunity Program - $14,669 Health Services for Genetic Diseases |
|||||||||
| Inter-Institute | 2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
| Total Funding | 89, 860 |
551, 994 |
527, 572 |
425, 766 |
420, 354 |
371, 111 |
159, 666 |
0 |
0 |
2, 456, 463 |
| % of Total Budget | 2,30 % |
10,38 % |
7,33 % |
5,37 % |
5,30 % |
4,68 % |
2,01 % |
0,00 % |
0,00 % |
37,38 % |
| IG Regular Programs | 2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
| Total Funding | 1, 087, 445 |
2, 275, 105 |
3, 644, 860 |
2, 928, 872 |
1, 349, 703 |
1, 461, 250 |
1, 475, 583 |
1, 592, 584 |
954, 416 |
16, 769, 818 |
| % of Total Budget | 27,88 % |
42,77 % |
50,65 % |
36,95 % |
17,03 % |
18,44 % |
18,62 % |
20,09 % |
12,04 % |
26,21 % |
Return to the Mid-Term Evaluation of the Institute of Genetics (IG)