I. Description of the proposed organizational unit change



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IV. Other information





  1. 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.




  1. 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




1 The College of Nursing is expected move to the downtown campus in August of 2006, providing a geographical synergy between the Department of Biomedical Informatics and the College of Nursing.

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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