IGH C OST USTAINI AINING R ESEA RCH AND T EACHI NG F ACI LITIES - - PowerPoint PPT Presentation
S US NG H IG IGH C OST USTAINI AINING R ESEA RCH AND T EACHI NG F ACI LITIES SEARCH CHING CILITIES AND P ROGR MS ROGRAMS Pau Paul l M. M. Pat Patter erson, son, Ph Ph.D. .D. Associat sociate e Dean an for Instru structi ction
SUS
USTAINI AINING NG HIG IGH COST
RESEA
SEARCH RCH AND TEACHI CHING NG FACI CILITIES LITIES AND PROGR ROGRAMS MS
Pau Paul l M.
Patter erson, son, Ph Ph.D. .D. Associat sociate e Dean an for Instru structi ction
Coll llege ege of Agriculture culture Aubu burn rn Un Univ iversity sity
OVERVIEW
level – budgeting, staffing, operations
campus; will comment on programs
not address capital costs
FEATURES ES
cows.
BEEF TEACHING CENTER (FY ‘12)
Total Funding: $193,000
50 100 150 200 250 Funding $ Thousands Other Sales Budget
Total Expenditures: $193,000
Expenditures Personnel Operating
LA LABO BORA RATORY ORY
LAM AMBER BERT-PO POWEL WELL
FEATURES ES
safety
well as bacon, sausages, smoked brisket and ham
LAMBERT-POWELL MEATS LABORATORY (FY ‘12)
Total Funding: $430,000
50 100 150 200 250 300 350 400 450 500 Funding $ Thousands Other Sales Budget
Total Expenditures: $429,000
Expenditures Personnel Operating
FEATURES ES
daily practices and competitions Sits on 60 acres, is home to 50-70 Quarter Horses, Thoroughbreds, and warmbloods.
laboratory space, two tack rooms, locker room, and office.
HORSE CENTER (FY ‘12)
Total Funding: $312,000
50 100 150 200 250 300 350 Funding $ Thousands Other Sales Budget
Total Expenditures: $311,000
Expenditures Personnel Operating
& & ED
EDUC UCATION TION
FEATURES ES
delivery of piglets through feeding and care of hogs bound for processing.
reproductive biology, and nutrient management
employees and visitors to protect the health of the animals.
RE RESEARCH SEARCH
SWINE RESEARCH & EDUCATION CENTER (FY ‘12)
Total Funding: $226,000
50 100 150 200 250 Funding $ Thousands Other Sales Budget
Total Expenditures: $226,000
Expenditures Personnel Operating
E. E.W. . SH SHELL ELL
FEATURES ES
fisheries management.
building with more than 20,000 square feet and a 17,000 plus-square-foot laboratory building.
weighing and counting fish, and a marker room open for public sales
FI FISHE SHERIES RIES
E.W. SHELL FISHERIES CENTER (FY ‘12)
Total Funding: $989,000
200 400 600 800 1000 1200 Funding $ Thousands Other Sales Budget
Total Expenditures: $1,012,000
Expenditures Personnel Operating
FEATU TURES RES
test kitchen, hatchery, feed mill, 8 floor pen houses, cage layer hose, battery house, 2 environmental houses, and a bio containment house
products for F.D.A. approval, meat quality, food pad quality, and validation processing equipment
RE RESE SEARCH ARCH
FEATURES ES
NU NUTRITI TRITION ON
POULTRY RESEARCH FARM AND FEEDMILL (FY ‘12)
Total Funding: $1,054,000
850 900 950 1000 1050 1100 Funding $ Thousands Other Sales Budget
Total Expenditures: $1,214,000
Expenditures Personnel Operating
PATE TERSO RSON
FEATURES
undergraduate and graduate students, as well as faculty for work in greenhouse production, outdoor nursery production, and fruits and vegetables.
22,500 square feet of greenhouse space, a retractable-roof house, 4 shade houses, a soil mixing/potting building, offices, pesticide storage, walk-in cooler, and a fully-equipped classroom.
GRE REENHOUS OUSE
PATERSON GREENHOUSE (FY ‘12)
Total Funding: $46,000
5 10 15 20 25 30 35 40 45 50 Funding $ Thousands Other Sales Budget
Total Expenditures: $78,000
Expenditures Personnel Operating
OTHER FACILITIES
FACILITY DEPARTMENT TOTAL EXPENDITURES (FY ‘12) Turfgrass Unit Crop, Soil, & Environmental Sciences $30,000 Soils Testing Lab Crop, Soil, & Environmental Sciences $334,000 Research Instrumentation Lab Biosystems Engineering $52,000 Genomics & Sequencing Lab Entomology & Plant Pathology $101,000 West Alabama Fish Farming Center Fisheries, Aquaculture, & Aquatic Sciences $203,000 AUMERC & AU Shellfish Lab Fisheries, Aquaculture, & Aquatic Sciences $653,000
ALL AU FACILITIES (FY ‘12)
Total Funding: $4,576,000
500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 Funding $ Thousands Other Sales Budget
Total Expenditures: $4,837,000
Expenditures Personnel Operating
OPTIONS & OPPORTUNITIES
– Public
– Faculty
– Students
OPTIONS & OPPORTUNITIES
– Personnel Expenses
– Operating Expenses
– Simulations/Video Demonstrations/Distance Ed – Regional collaborations