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moments in time - University of Wisconsin Hospital and Clinics

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ExPEnSES By MEMBER DEPARTMEnT<br />

Dur<strong>in</strong>g the fiscal year ended June 30, 2008, research<br />

<strong>and</strong> tra<strong>in</strong><strong>in</strong>g-related expenditures were <strong>in</strong>curred <strong>in</strong> more<br />

than 40 UW schools <strong>and</strong> departments. The Cancer<br />

Center member departments cover a wide range <strong>of</strong><br />

discipl<strong>in</strong>es across the UW campus. The two largest<br />

departments, as measured by expenditures, were the<br />

Department <strong>of</strong> Medic<strong>in</strong>e <strong>and</strong> the McArdle Laboratory<br />

for Cancer Research.<br />

MEMBER SUPPORT<br />

As <strong>of</strong> June 30, 2008 Cancer Center member annual<br />

external research <strong>and</strong> tra<strong>in</strong><strong>in</strong>g support totaled $157.4<br />

million, an <strong>in</strong>crease <strong>of</strong> 1.5%.<br />

ExPEnSES By PROGRAM<br />

This chart represents the relative levels <strong>of</strong> expenditures<br />

dur<strong>in</strong>g the fiscal year by the Cancer Center program<br />

areas.<br />

All Other - 1%<br />

Medical School - All Depts - 7%<br />

College <strong>of</strong> Agricultural & Life Sciences - 5%<br />

Cancer Center Core Grant - 3%<br />

Surgery - 1%<br />

Population Health Sciences - 4%<br />

Pharmacology - 4%<br />

Pediatrics - 5%<br />

Pathology & Laboratory Medic<strong>in</strong>e - 7%<br />

Ophthalmology & Visual Sciences - 3%<br />

Human Oncology - 2%<br />

Dermatology - 2%<br />

Biostatistics & Medical Informatics - 2%<br />

$200,000,000<br />

$150,000,000<br />

$100,000,000<br />

$50,000,000<br />

0<br />

Biomolecular Chemistry - 2%<br />

College <strong>of</strong> Eng<strong>in</strong>eer<strong>in</strong>g - 8%<br />

Medic<strong>in</strong>e 18%<br />

McArdle/Dept. <strong>of</strong> Oncology - 10%<br />

FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008<br />

Human Cancer Virology - 7.69%<br />

Experimental Therapeutics - 21.96%<br />

Chemoprevention - 4.23%<br />

Imag<strong>in</strong>g & Radiation Sciences - 5.26%<br />

Cancer Genetics - 16.18%<br />

College <strong>of</strong> Letters & Science - 9%<br />

School <strong>of</strong> Pharmacy - 3%<br />

School <strong>of</strong> Veter<strong>in</strong>ary Medic<strong>in</strong>e - 4%<br />

All Others<br />

NIH<br />

NCI<br />

Cancer Cell Biology - 23.58%<br />

Cancer Control - 21.10%<br />

UWCCC Annual Report 2008: <strong>moments</strong> <strong>in</strong> <strong>time</strong> 31

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