FUNDING

GRANT FUNDING

Totals ($) for competitive grants to Department of Physiology by year and source.

Excluded: joint grants administered by other departments or institutions, fellowships and scholarships, Neurobiology Reseach Centre prior to 1991.

For breakdown of amounts to each laboratory for 1991 and 1992 see reports on the preceding pages. Breakdown for earlier years appears in 1983-87, 1988, 1989, and 1990 Physiology Reports.

		1989	1990		1991		1992		1993		1994		Totals

___________________________________________________________________________________________________________________ NHMRC 444,411 633,746 919,501 655,354 735,287 848,836 4,237,135

ARC large - 57,436 193,500 201,700 214,700 205,000 872,336

NHF 24,910 70,927 84,759 95,432 124,649 130,197 530,874

USEG - 117,182 50,000 80,000 - 192,000 439,182

Microsearch 25,000 137,500 150,000 75,000 - - 387,500

ARC small - 87,794 59,000 49,000 66,500 49,500 311,794

Ramaciotti 24,380 20,000 74,806 20,931 60,000 86,373 286,490

NSWSCC 10,000 35,822 38,275 44,726 44,726 33,341 206,890

MDA(USA) 60,522 67,143 - - - - 185,665

LJLCRF 9,518 14,000 12,759 - - - 64,471

AAB 26,000 33,382 - - - - 59,382

USCRF 9,000 10,000 - 20,000 20,000 - 59,000

CRC - - - 2,500 30,200 15,000 47,700

GEMRF - - - 40,000 - - 40,000

BMSquibb - - - 21,931 25,000 - 31,931

Curvilinear - - 30,000 - - - 30,000

URG 6,000 - 5,520 2,000 - 15,000 28,520

UW - 20,780 - - - - 20,780

Res Computing - - - 16,500 - - 16,500

AKF 5,000 - - 10,500 - - 15,500

Sandoz - - - 10,000 - - 10,000

MDA (NSW) 5,738 - - - - - 5,738

AIDAB 3,300 - - - - 3,300

Roche opt. fee - - - - 795 - 795

Corporate

donations 520 69 - - - - 739

____________________________________________________________________________________________________________

TOTALS 654,299 1,305,781 1,618,120 1,348,074 1,330,807 1,575,247 7,832,328

______________________________________________________________________________________________________________

NHMRC R.D. Wright Fellowship - 63,072 65,009 66,345 194,426

______________________________________________________________________________

GRAND TOTALS 654,299 1,305,781 1,618,120 1,411,146 1,395,816 1,641,592 8,026,754

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Abbreviations: next page ...

Abbreviations for granting bodies:

NHMRC, National Health and Medical Research Council

ARC, Australian Research Council

NHF, National Heart Foundation

USEG, University of Sydney Equipment Grant

MDA(USA), Muscular Dystrophy Association (United States of America)

NSWSCC, New South Wales State Cancer Council

LJLCRF, Leo & Jenny Leukaemia and Cancer Research Fund of Australia

AAB, Australian Associated Brewers

USCRF, University of Sydney Cancer Research Fund

CRC, Collaborative Research Fund (Cardiac Technology)

GEMRF, Government Employees Medical Research Fund

BMSquibb, Bristol-Myers Squibb

URG, University Research Grant

UW, University of Wisconsin

AKF, Australian Kidney Foundation

MDA(NSW), Muscular Dystrophy Association (New South Wales)

AIDAB, Australian International Development Assistance Bureau

PGMRF, Postgraduate Medical Research Foundation.

(*Funding from this body only is not in the form of a grant)

Top panel: Total annual grant (and NHMRC Fellowship) funding to the Department for 1989-94. Bottom panel: Number of grants held by the Department each year.

RECURRENT FUNDING FROM UNIVERSITY TO DEPARTMENT

	1990	1991	1992	1993	1994

_______________________________________________________________________________

Salaries - academic 914,951 1,000,199 1,096,520

Salaries - general staff 510,393 605,039 618,683

Equipment 70,000 79,663 102,353

Maintenance 232,996 166,115 168,713

Balance 58,182 *-39,932 *-75,580 _______________________________________________________________________________

TOTALS 1,590,070 1,786,522 1,811,084 1,910,689 1,935,576

_____________________________________________________________________________________________

*The excess spending was from carry-forward from previous year

Formula funding based on research performance

In 1992 the Faculty decided to distribute a portion of its devolved funding to departments according to a formula it devised to score the research performance of each department (where the Department's score per Lecturer and above has been amongst the top three for the Faculty). The Department then decided to use this formula in the disbursement of 50% of the funding it received as a result of the formula in 1993 and 1994. In 1993 the formula took into account grants and publications for the years 1989, 1990 and 1991; in 1994 it was for grants and publications for 1990, 1991 and 1992, as follows:

Publications: Articles in refereed journals were scored as 1.0 + impact factor (as listed several pages back), up to a maximum of 6.0, and with 1.0 added for articles with >10 pages. Book chapters received a score of 1.0 (with 1.0 added for >10 pages), a patent 2.0, a commisioned report 2.0, editorship of a book 4.0, and a book or monograph 20.0.

Grants: Dollar value and number of grants were compiled separately and the following weightings applied to these values: x 2.0 for ARC, NHMRC, NIH; x 1.5 for other competitive, x 1.0 for other (e.g., contracts).

Derivation of overall score: Publication score as a percentage distribution across the Department was multipled by 4 and added to percentage distribution for grant number and for grant dollar value. The number obtained was divided by 6 to give the final percentage.

The percentage distribution of the performance indicator score amongst academic staff of the Department for the sets of 3 years, 1989-91, 1990-92 and 1991-93 is shown in the table that follows on the next page.

'Mechanism A' funding to the Department

In addition, funding of $17,976 was provided to the Department on the basis of 1993 Commonwealth competitive grant values (Mechanism A), and was, passed on to Laboratories in line with their percentage of such grant funding. In 1994, this amount was ........

Running costs

An amount for running costs of $27,500 was also received in 1993 and was distributed according to percentage number of research students (who scored 1.0 each) and academics (5.0 each). In 1994 this amount was $............. and was distributed according to the same formula.

Total allocated by the above formulae

The total distributed according to these various formulae was $62,778 in 1993 and $......... in 1994.

RELATIVE RESEARCH RESEARCH PERFORMANCE

(Based on Faculty Formula)

The following percentages represent the distribution of performance scores across the Department. Shown is the percentage of the total score, together with percentage of weighted publications for each academic staff member, percentage of weighted number of grants and percentage of weighted grant funding. Each of these scores were calculated according to the Faculty of Medicine Formula described on the previous page. This formula applies to cumulative totals for succeeding periods of three years, as shown.

Overall % (%of weighted: publications, number of grants, grant $)

1989-91 1990-92 1991-93

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Allen 15.2 (18.6, 7.9, 8.0) 15.7 (19.0, 8.2, 9.7) 16.1 (20.7, 7.0, 6.9)

Bennett 24.1 (21.2, 21,6, 38.4) 19.4 (16.7, 18.9, 30.4) 19.4 (17.9, 18.7, 26.3)

Burke 0 3.3 (3.2, 5.3, 1.6) 4.2 (3.3, 7.8, 4.2)

Carlile - 1.3 (2.0, -, -) 1.1 (6.8, -, -)

Cleland - 1.2 (1.6, 0, 1) 0.9 (1.4, -, -)

Cook

& Young 12.1 (12.5, 12.4, 10.6) 12.9 (12.6, 14.0, 13.3) 15.9 (16.6, 14.6, 14.1)

Cottee 0.9 (1.4, 0, 0) 0.8 (1.2, 0, 0) 0.7 (1.0, 0, 0)

Dampney 5.0 (5.1, 5.0, 4.8) 5.0 (4.5, 5.6, 6.4) 4.5 (2.9, 6.6, 8.6)

Davey 3.6 (3.5, 2.6, 5.0) 3.4 (3.3, 2.2, 5.2) 1.8 (1.3, 1.9, 3.7)

Gow 1.8 (2.0, 2.4, 0.6) 0.9 (0.7, 2.0, 0.6) 0.9 (0.5, 2.2, 1.0)

Hoh 7.7 (6.7, 10.6, 8.8) 6.3 (5.3, 9.1, 7.6) 5.1 (3.7, 8.3, 7.5)

Martin 3.8 (5.6, -, -) 3.7 (5.6, -, -) 2.7 (3.5, 1.0, 1.2)

Mason 5.5 (3.3, 13.2, 6.6) 4.8 (2.9, 10.4, 6.6) 4.6 (2.5, 10.5, 6.8)

Morris 13.1 (12.1, 16.9, 13.6) 13.1 (12.3, 17.1, 13.6) 15.2 (14.9, 15.0, 16.5)

Phillips 2.2 (3.2, -, -) 2.3 (3.4, -, -) 2.6 (3.7, 0.7, 0.3)

Sefton 5.0 (4.8, 7.4, 3.5) 5.6 (5.6, 7.1, 4.2) 4.5 (4.5, 5.8, 2.9)