-
For new centers, institutes, laboratories, and bureaus, indicate the sunset date as required by Regents’ policy 2 301.G.
Departments and Schools are not subject to the Regents’ policy 2-301.G.
-
Provide any other information not requested above that may be useful in evaluating the proposal.
See the attached taskforce report of the working group on biomedical informatics for elaboration on the proposed Department of Biomedical Informatics. The report provides an overview of the existing strengths at Arizona State University and its partner institutions, as well as a comprehensive vision of the Department’s educational and research mission.
NEW ORGANIZATIONAL UNIT BUDGET PROJECTIONS FOR THE DEPARTMENT OF BIOMEDICAL INFORMATICS AT ARIZONA STATE UNIVERSITY
| INITIAL BASE
BUDGET
|
ANNUAL INCREMENTAL COSTS
| EXPENDITURE ITEMS |
Fiscal Year
(July 1st – June 30th)
2005 to 2006
|
Fiscal Year
2006 to 2007
|
Fiscal Year
2007 to 2008
| Continuing expenditures
Faculty
State
Local
|
$300,000
_______________
|
$653,125
_______________
|
$562,500
_______________
|
Other personnel
State
Local
|
$100,100
_______________
|
$201,500
_______________
|
_______________
_______________
|
Graduate assistantships
State
Local
|
$185,000
_______________
|
$48,000
_______________
|
_______________
_______________
|
Operations (materials, supplies, phones, etc.)
State
Local
|
$100,000
_______________
|
$90,000
_______________
|
$37,525
_______________
|
Other items - Travel
State (see attachment)
Local
|
$10,000
_______________
|
$3,000
_______________
|
$3,000
_______________
| One-time expenditures
Construction or renovation
State (see attachment)
Local
|
$50,000
_______________
|
_______________
_______________
|
$50,000
_______________
|
Start-up equipment
State
Local
|
$34,900
_______________
|
$124,375
_______________
|
$351,975
_______________
|
Replacement equipment
State
Local
|
_______________
_______________
|
_______________
_______________
|
_______________
_______________
|
Library resources
State
Local
|
$100,000
_______________
|
_______________
_______________
|
_______________
_______________
|
Other items
State (see attachment)
Local
|
$120,000
_______________
|
_______________
_______________
|
$30,000
_______________
|
TOTALS (incremental)
State—new funds
Local funds *
|
$1,000,000
_______________
|
$1,120,000
_______________
|
$1,035,000
_______________
| GRAND TOTALS |
$1,000,000
|
$1,120,000
|
$1,035,000
|
* List major sources of local funds with a brief description of each source. ABOR #4, 11/85
Note: During FY 06, the Department of Biomedical Informatics will start operations in the Brickyard Building located in downtown Tempe, Mill Ave. In FY 08 the Department is then scheduled to move into the new building at the Downtown campus.
Continuing Expenditures
Other Items – Travel - Funds are to cover all expenses for in-state, out-of-state and foreign travel.
One-Time Expenditures
Construction Renovation – Funds are to cover the general construction and space reconfiguration / renovation that will need to be done during FY 06 and FY 08.
Other Items
Consultants
Workshops
Distinguished Lecturers
Conference Travel
Publications
Professional Society Memberships
APPENDIX A: EXAMPLES OF BIOMEDICAL INFORMATICS JOURNALS
AND MEDICAL CONNNECTIVITY SOFTWARE AND STANDARDS
Examples of the types of journals the Library may want to purchase, subject to the teaching foci identified by the curriculum committee and faculty research:
Title
|
ACAD EMERG MED
|
AM J MANAG CARE
|
AMBUL PEDIATR
|
ANN ACAD MED SINGAP
|
Applied Bioinformatics
|
ARCH COMPUT METHOD E
|
ARCH INTERN MED
|
ARCH PATHOL LAB MED
|
Bioinformer, The
|
Cadernos de Saude de Publica
|
Can Journal of Public Health
|
CANCER RES
|
CLIN CHEM
|
CONCURRENT ENG-RES A
|
DRUG INF J
|
Frontiers in Bioscience
|
Healthcare Informatics,
|
Journal of Medicine and Philosophy
|
HUM PATHOL
|
Infection Control and Hospital Epidemiology
|
International Journal of Bioinformatics Research and Applications
|
INT J COMP INTEG M
|
INT J HIGH PERFORM C
|
INT J MOD PHYS C
|
International Journal of Healthcare Technology and Management, 2004
|
J CANCER EDUC
|
J CLIN ONCOL
|
J CLIN PHARMACOL
|
J COMPUT BIOL
|
J GEN INTERN MED
|
J NUCL MED
|
J ORG COMP ELECT COM
|
J VIROL
|
Joint Commission Journal on Quality and Patient Safety, The
|
Journal of Dentistal Education
|
Journal of Healthcare Information Management, 2000
|
Journal of Medical Education Technologies
|
Journal of the American College of Dentists
|
Journal of the American Pharmacists Association
|
KNOWL ENG REV
|
MATCH-COMMUN MATH CO
|
MED DECIS MAKING
|
METHOD INFORM MED
|
MLA News, 1980
|
MOL CELL PROTEOMICS
|
NEW ENGL J MED
|
Online Journal of Bioinformatics
|
PHARMACOGENOMICS
|
Proceedings of the AMIA
|
RADIOLOGY
|
SAR QSAR ENVIRON RES
|
Signal Transduction Knowledge Environment
|
T SOC COMPUT SIMUL I
|
WESTERN J MED
|
Yearbook of Medical Informatics, 1994
|
Examples of the standards, medical dictionaries and ontologies, and software required for medical connectivity:
Biztalk Server
Digital Imaging Containment in Medicine (DICOM)
Health Level 7 (HL7)
Interfaceware
Leadtools
Logical Observation Identifiers Names and Codes (LOINC)
Microsoft Development Network
MS Sql 200
Neotools
Sharepoint Server
Systematized Nomenclature of Medicine (SNOMED)
Terminal server,
Visual studio 2005
3D visualization software
i
APPENDIX B: ENDNOTES
World Health Organization, WHO Definition of Health. Accessed at http://www.who.int/about/definition/en/ (November 27, 2004).
ii See Association of American Medical Colleges, Report II: Contemporary Issues in Medicine: Medical Informatics and Population Health, Medical School Objectives Project (June 1998); and National Institutes of Health, NLM Research Grants in Biomedical Informatics and Informatics (R01), PA number: PA-04-141 (Release Date: August 13, 2004); and Charles P. Friedman, et al., Training the Next Generation of Informaticians: The Impact of “BITSI” and Bioinformatics — A Report from the American College of Medical Informatics, Journal of the American Medical Informatics Association 11 (3) (May/June 2004), 167-172.
iii Michael M. Crow, “A New American University: The New Gold Standard” Accessed at http://www.asu.edu/president/newamericanuniversity/ (November 4, 2004).
iv Battelle Technology Partnership Practice, Report prepared for the Flinn Foundation, Overview of Technology Platform Strategies, (June, 2004); and Collaborative Economics, Report Prepared for the Arizona Department of Commerce, The Bioindustry in Arizona (June, 2001).
v California (Stanford, Stanford Medical Informatics; University of California Davis, Medical Informatics; University of California San Francisco, Biological and Medical Informatics; University of California Irvine, Informatics in Biology and Medicine); Colorado (University of Colorado Health Sciences Center Health Care Informatics); New Mexico (University of New Mexico, Health Sciences Library and Informatics Center) Oregon (Oregon Health and Science University); Texas (University of Texas Houston Health Science Center Health Informatics); Utah (University of Utah, Department of Medical Informatics); and Washington (University of Washington, Department of Medical Education and Biomedical Informatics), among others.
vi Mary Jo Waits on behalf of the Health Sciences CEO Input Group, Meds and Eds: The Key to Arizona Leapfrogging Ahead in the 21st Century, March 2005.
vii “The race to computerise biology”, The Economist, Volume 365, Issue 8303, 14 Dec 2002. Accessed at C:\Documents and Settings\erobboy.ASURITE\Local Settings\Temporary InternetFiles\OLK14\Bioinformatics Economist Article 2002 (2).htm (Accessed at March 25, 2004)
viii Alison McCook, Life Science Jobs 2005, The Scientist, Volume 18, Issue 24, 20 Dec 2004
ix Becky Ham, “Careerview”, Chemistry, Winter, 2004
x Bob Calandra, “Bioinformatics Knowledge Vital to Careers”, The Scientist, Volume 16, Issue 17, 2 Sept 2002.
Draft – New Unit for BMI July 12, 2005 Page
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