Johnny Wynne College of Agriculture & Life Sciences Research Retreat February 26-28, 2003.

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Presentation transcript:

Johnny Wynne College of Agriculture & Life Sciences Research Retreat February 26-28, 2003

CHARGE n Sustainability in the foreseeable future n Relationship to college compact plan n Relationship to thrust areas of the institution (biotechnology, nanotechnology and materials science, environmental science, information technologies and high performance computing) Demonstrate how goals and objectives of growing the research program achieves:

Research Goals for Growth Increase grants and contracts awards and expenditures by 10% per year for period from /200047,89047,890 00/200152,67954,214 01/200257,94652,278 02/200363,74047, /200470, /200577, Awards (1,000’s)Goal (Base)Actual 1/ 6 months

College of Agriculture & Life Sciences Is a Unique College because of the NC Agricultural Research Service

n Research arm for college n Separate budget line in state budget n Federal formula funds (1887) n Statewide mandate for agricultural research

NC Agricultural Research Service Funds Available State42,955,369 Federal 6,717,706 Total49,673,075 Expenditures EPA Salaries20,562,532 SPA Salaries15,928,927 Fringe Benefits 6,350,694 Total42,842,153 Operating Departments Research Stations, Field Laboratories Service Centers Total 6,830,922 Budget

Federal Formula Funds n An agricultural system that is highly competitive in the global economy n A safe and secure food and fiber system n A healthy, well-nourished population n An agricultural system which protects natural resources and the environment n Enhanced economic opportunity and quality of life for Americans Obligation to address national goals

Federal Formula Funds Obligations for Multi-state Research Federal Reporting Plan of Work Plan of Work 2001 Annual Report

Statewide Mandate Research Stations (NCDA & CS) University Field Laboratories Regional Centers

College of Agriculture & Life Sciences n Agriculture -- State and formula funds n Sponsored research

Growing Sponsored Research in College of Agriculture & Life Sciences n Establish priority areas n Recruit key faculty n Support startup and support facilities n Organize program (centers) and support Strategy

College of Agriculture & Life Sciences n Genomics –Fungal Genomics –Nematode Genomics –Plant & Animal Genomics n Environmental Issues –Animal & Poultry Waste Mangement –Center for Environmental Farming System –Integrated Pest Management n Bioprocessing n Homeland Security n Proteomics Examples -- Priority Areas

College of Agriculture & Life Sciences Priority Area -- Proteomics Five faculty hires in Biochemistry Investment in NMR, X-ray Crystallography, mass spectrometry Need high throughput protein sequencing facility Priority Area -- Bioprocessing Redirection plus two new faculty in Biological & Agricultural Engineering Investment in bioprocessing laboratory and equipment

College of Agriculture & Life Sciences (Continued) Priority Area -- Homeland Security Strong fungal genomics group Special grant from USDA ($400,000) for incentive Need BSL 3 facility

College of Agriculture & Life Sciences n Increase funding from Grants & Contracts n Enhance genomics and proteomics –Proteomics position in Biochemistry –Toxicogenomics position in Toxicology –Genomics positions in Animal Science, Poultry Science, Entomology Compact Plan

College of Agriculture & Life Sciences (Continued) n Bioprocessing –Bioprocessing positions in Biological & Agricultural Engineering –Bioprocessing support facility n Environmental issues –Air Quality -- position in Biological & Agricultural Engineering –Post-doctoral position in Soil Science –Nutrient management position in Soil Science

College of Agriculture & Life Sciences n Balanced Program –Land-grant mission in agriculture –Basic research -- sponsored n Strategy/Priorities –Relationship to Compact and University n Sustainability(?) –Solid foundation –Budget -- needed investments(?) Summary