LIFE SCIENCES
Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000]
Audience: Administrators, Budget Committee, PRBC
Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of
funds.
Instructions: In the area below, please list both your current and requested budgets for categories 4000
and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix
M6. Justify your request and explain in detail any requested funds beyond those you received this year.
Please also look for opportunities to reduce spending, as funds are very limited.
Project or Items
Requested
Supplies
Supply Budget for
Life Science Courses
2012-13 Budget
Requested
Received
2013-14
Request
$
$55,945.25
$
$68225.56
Services
$8,000
total
$8800
Microscope
maintenance
Autoclave
maintenance
Hood maintenance
3,000
3300
4,000
4400
1,000
1100
Rationale
These are for the consumable
supplies (including tax & shipping)
that are necessary for the
experiments conducted in our
laboratory classes. These costs are
detailed by class in the table below.
Please note that these costs are
lower than the actual cost of
running these classes because we
have been regularly scrounging at
closing biotech companies for usable
glassware, probe tips, gloves, etc.
that are necessary for our
experiments. We make a great effort
to minimize our annual requests!
These are for maintaining
equipment that is necessary for the
experiments conducted in our
laboratory classes.
2012-13 requests by Course
Course
Sections
Cost/sec
2014-14 requests by Course
Total
Sections
Cost/sec
Total
13
$573
$7,405
Anatomy 1
13
$
397.44
$ 5,166.72
Biology 2B
1
$
503.36
$
Biology 2
1
$ 1,982.55
$ 1,982.55
3
$2180
$6540
Biology 4
2
$
503.36
$ 1,006.72
4
$550
$2200
Biology 6
3
$
600.00
$ 1,800.00
4
$660
$2640
Biology 10
8
$
314.60
$ 2,516.80
10
$346
$3460
Biology 31
17
$
264.26
$ 4,492.42
18
$290
$5220
Biology 50
4
$
268.84
$ 1,075.36
6
$315
$1890
Envirn. Sci.
11
2
$
160.16
$ 320.32
3
$200
$600
Microbiology
10
$ 2,246.82
$ 22,468.20
10
$2291.75
$22,917.56
Physiology 1
9
$
$ 5,662.80
9
$692
$6228
629.20
Bio/Micro
Prep
$
Central
Cadaver
Total
503.36
No longer offered
Na
$605
$ 2,200.00
Na
$2420
$ 6,200.00
Na
$ 6,500.00
550.00
$ 55,945.25
$68225.56