Note: In FY 2008, the Department will become a split department with approximately half the faculty moving to the Arizona Biomedical Collaborative Building I. As a result, a second Office Specialist Sr. and second Admin Systems Specialist will be hired.
FINANCING
SUPPORTING FUNDS FROM OUTSIDE SOURCES
A budget of $1 million has been provided to establish the Department of Biomedical Informatics through Laws 2005, Chapter 330 - SB 1517 (higher education; budget).
NEW ACADEMIC DEGREE PROGRAM BUDGET PROJECTIONS FORM --Complete the appropriate budget form, available at http://www2.nau.edu/academicadmin/UCCForms.htm describing the current departmental budget and estimating additional costs for the first three years of operation for the proposed program. Please note that these costs for each year are incremental costs, not cumulative costs.
The budget request provided in Sections III,4 and III.5 of the Request for Establishment of the Department of Biomedical Informatics, approved by the Arizona Board of Regents in December 2005 addresses the support required for delivery of this program. No additional funding is requested.
