Priorities(at Rev Iv) 2009pc
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CIRM Programs Concept-approved for Funding Program
Budget
Expenditure (thru 12/31/10)
Training 2
40.6
20.3
Bridges
17.5
8.8
Early Translation
60.0
30.0
Basic Biology 1
30.0
11.7
Disease Team
210.0
59.0
Basic Biology 2
30.0
5.0
388.1
134.8
Total
CIRM Funding Financial Implications to 12/31/10 (All concept approved programs)
Left Y Axis ‐ CIRM Administration (tan) and Grants (blue)
Right Y Axis – Cash Balance at end of each quarter (green line)
+ $100M
+ $100M
CIRM Priorities Program
Budget
Expenditure (thru 12/31/10)
1. Early Translation (initial)
36.5
18.2
2. Bridges
17.5
8.8
3. Disease Team (initial)
105.0
26.2
4. Basic Biology 1 (initial)
10.0
3.3
5. Basic Biology 2 (initial)
10.0
1.7
6. Immunology
30.0
2.5
7. Training 2 (delay 12 months)
40.6
6.8
8. Disease Team (balance)
105.0
26.3
9. Tools and Technology 2
30.0
0
10. Early Translation (balance)
23.5
11.7
11. Basic Biology 1 (balance)
20.0
6.7
12. Basic Biology 2 (balance)
20.0
3.3
CIRM Priority Funding Financial Implications to 12/31/10 (Early translation – Training 2)
Left Y Axis ‐ CIRM Administration (tan) and Grants (blue)
Right Y Axis – Cash Balance at end of each quarter (green line)
+ $100M 4
+ $100M
CIRM Recommendations to the ICOC for programs reviewed by Grants Working Group
Bridges – Fund in full ‐ $17.5M Training 2 – Delay funding for 12 months – grantee organizations could opt to self‐fund programs and be reimbursed later. Early Translation – Limit total funding to $36.5M 5
5
Budget
Expenditure (thru 12/31/10)
Training 2
40.6
20.3
Bridges
17.5
8.8
Early Translation
60.0
30.0
Basic Biology 1
30.0
11.7
Disease Team
210.0
59.0
Basic Biology 2
30.0
5.0
388.1
134.8
Total
CIRM Funding Financial Implications to 12/31/10 (All concept approved programs)
Left Y Axis ‐ CIRM Administration (tan) and Grants (blue)
Right Y Axis – Cash Balance at end of each quarter (green line)
+ $100M
+ $100M
CIRM Priorities Program
Budget
Expenditure (thru 12/31/10)
1. Early Translation (initial)
36.5
18.2
2. Bridges
17.5
8.8
3. Disease Team (initial)
105.0
26.2
4. Basic Biology 1 (initial)
10.0
3.3
5. Basic Biology 2 (initial)
10.0
1.7
6. Immunology
30.0
2.5
7. Training 2 (delay 12 months)
40.6
6.8
8. Disease Team (balance)
105.0
26.3
9. Tools and Technology 2
30.0
0
10. Early Translation (balance)
23.5
11.7
11. Basic Biology 1 (balance)
20.0
6.7
12. Basic Biology 2 (balance)
20.0
3.3
CIRM Priority Funding Financial Implications to 12/31/10 (Early translation – Training 2)
Left Y Axis ‐ CIRM Administration (tan) and Grants (blue)
Right Y Axis – Cash Balance at end of each quarter (green line)
+ $100M 4
+ $100M
CIRM Recommendations to the ICOC for programs reviewed by Grants Working Group
Bridges – Fund in full ‐ $17.5M Training 2 – Delay funding for 12 months – grantee organizations could opt to self‐fund programs and be reimbursed later. Early Translation – Limit total funding to $36.5M 5
5
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