Genomics West Division Highlights February 24, 2005.

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Presentation transcript:

Genomics West Division Highlights February 24, 2005

Genomics West and East A very interesting relationship

Genomics West Background Mid E. Rubin (Dept. Head of Genome Sciences in LSD) became acting director of JGI, succeeding T. Hawkins January E. Rubin was officially appointed director of JGI October Genomics West was created to administer the non-JGI science conducted onsite at LBNL

Genomics West Organization Chart Genomics Division E. Rubin, Dir. Genomics East JGI Genomics West Berkeley The rest of us

Genomics West Primary areas of research Use mouse models to understand the biology relevant to human disease Develop computational algorithms and associated software for DNA and protein sequence analysis Devise reagents and tools to facilitate the identification of novel functional genomic elements Study how regulatory proteins generate complex patterns of gene expression Investigate how genome sequences specify form and function Facilitate educational workshops for minority middle and high school students Conduct courses for medical clinicians demonstrating analytical tools generated by genome researchers

Genomics West Budget Highlights Annual budget of approximately $10m 14 unique research projects, of which 10 are WFO GH org burden distribution base: $3.2m GH org burden cost pool: $568K Current org burden rate: 18%

Genomics West Sources of Funding

Genomics West Distribution of Expenditures

Genomics West Personnel ScientificAdministrative Scientists11Analyst1 Postdoctoral Fellows8Administrator0.6 Computer Scientists7Admin Asst.1 Res. Assoc./Tech Asst.16Total2.6 GSRAs/Student Asst.7 Casual misc.2 Faculty- UCSF, UCB3 Total54

Genomics West Demographics Division personnel is located primarily in building 84 Staff of 5 conduct mouse studies in the animal facilities in building 74 (mice housed- 1,200 to 1,500 per month at a cost of approximately $15K-$20K direct) Current collaborations: JGI, LSD, PBD, Engineering, NERSC, Stanford, UCB, UCSF and UCD

Genomics West Resource Management Challenges Work for Others compliance - additional financial reporting (monthly, quarterly and annually), indirect cost control, salary caps, joint faculty appointment coordination, cash management issues, and animal and human subject requirements Internal financial systems are not always “WFO-friendly,” causing difficulty in providing sponsor with mandatory expenditure reporting PIs must compete for diminishing federal and non-federal funds. Since DOE funding is limited, fiscal year calendar compounds WFO oversight

Genomics West and East