Science Budget
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After consulting with the people who are in laboratories everyday, including lab technicians and the workers under the direction of supervising scientists and researchers, we have been advised that the following equipment will help further our research. Below you will find several standard pieces of equipment that are required to make our laboratories work. In some cases, there will be consumables, items that get destroyed with use and testing. Those will therefore be reoccurring expenses. The following budget itemizes the quantities and costs of materials and their descriptions.

Group Item Description Amount Cost Total cost
Testing facility aggregate pre-clinical drug testing 1 90,000 90,000
Molecular lab 187,500
benchtop centrifuge instrument 3 8,000 24,000
microcentrifuge instrument 12 5,000 60,000
DNA workbench collection of small instruments 3 5,000 15,000
Protein workbench collection of small instruments 3 5,000 15,000
ultracentrifuge instrument 1 15,000 15,000
gel-doc imager instrument 2 5,000 10,000
speedvac instrument 2 12,000 24,000
lyophilizer instrument 1 15,000 15,000
various balances instrument 3 4,000 12,000
various pipettes instrument 90 300 27,000
year’s stash of consumables research consumables, such as vials, disposable things n/a 50,000
thermocycler instrument 3 8,000 24,000
freezers -80 instrument 3 10,000 30,000
freezers -20 instrument 7 2,000 14,000
refrigerators instrument 3 2,000 6,000
vortexers instrument 12 200 2,400
haz waste incinerator instrument 1 50,000 50,000
autoclave instrument 2 10,000 20,000
incubator/shaker instrument 5 6,000 30,000
dispositional fund for scientist scientists can use this to buy project-specific instruments n/a 100,000
fermenter instrument 1 25,000 25,000
Synthetic chemistry 14,100
Rotary evaporator instrument 2 8,000 16,000
chemistry glassware n/a 5,000
heat / stir plate instrument 3 800 2,400
stash of fine chemicals n/a 25,000
fume hoods 5 5000 25,000
various pipettes 24 300 7,200
Analytic chemistry 380,000
UPLC high end analytic instrument 1 100,000 100,000
fluorescence detector for UPLC high end analytic instrument 1 40,000 40,000
TQ detector for uplc high end analytic instrument 1 150,000 150,000
Bruker benchtop MALDI high end analytic instrument 1 60,000 60,000
gc/ms analytic instrument 1 30,000 30,000
stash of solvents, consumables n/a 10,000
various pipettes 24 300 7,200
preparative HPLC instrument 1 80,000 80,000
Tissue culture room 165,300
Biosafety cabinet instrument 3 12,000 36,000
Tissue culture microscope instrument 2 8,000 16,000
co2 incubator instrument 3 3,000 9,000
liquid nitrogen dewars instrument 3 2,000 6,000
laboratory gases n/a 2,000
flow cytometer instrument 1 40,000 40,000
fluorescence microscope instrument 1 100,000 100,000
various pipettes 48 300 14,400
stash of consumables n/a 50,000
Expendibles & Consumables. 300,000
Contingencyies, changes, upgrades & mainteance. 300,000
Grand Total 2,089,600