about_the_class:budget
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about_the_class:budget [2015/04/27 16:43] ceisenhart Included donor gift fees into the budget, added some estimates for hiSeq |
about_the_class:budget [2015/05/08 15:56] karplus removed spaces after $ |
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| - | =====Banana Slug Genome Project Budget===== | + | =====Banana slug genome project budget 2015===== |
| - | This year the banana slug genome project was funded by a successful crowdfunding campaign (https://crowdfund.ucsc.edu/project/5424db950920652635292bae). Below is the complete budget for the project, the items are arranged in no particular order. | + | For the Spring 2015 class the banana slug genome project was funded by a successful crowd-funding campaign (https://crowdfund.ucsc.edu/project/5424db950920652635292bae). Below is the complete budget for the project, the items are arranged in no particular order. |
| - | please note that we owe some things to the donors so after things like gift fees the total budget available to us is $20,156 out of the full $21,443. | + | Please note that we owe some things to the donors so after these fees the total budget available to us is $20,156 out of the full $21,443. |
| |Item | Description | Cost (USD) | | |Item | Description | Cost (USD) | | ||
| - | |Donor gift fees| | $1,287.00 | | + | |Donor gift fees| The amount that UCSC charged for collecting the donations (6%)| $1,287.00 | |
| - | |DNA extraction OMEGA mollusc DNA kit| Technician time for generating 3 DNA extracts| $ 109.00| | + | |DNA extraction OMEGA mollusc DNA kit| Technician time for generating 3 DNA extracts| $109.00| |
| - | |RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$ 445.00 | | + | |RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$445.00 | |
| - | |Shotgun library Reagents| Technician time for generating 2 shotgun Illumina libraries| $ 397.00 | | + | |Shotgun library Reagents| Technician time for generating 2 shotgun Illumina libraries| $397.00 | |
| - | |Mate-pair library Lucigen mate-pair library kit| User-provided reagents; technician time for generating |$ 3,647.66 | | + | |Mate-pair library Lucigen mate-pair library kit| User-provided reagents; technician time for generating | $3,647.66 | |
| - | |MiSeq sequencing | Small-scale miseq sequencing for library QC | $ 57.00 | | + | |MiSeq sequencing | Small-scale miseq sequencing for library QC | $57.00 | |
| - | |MiSeq sequencing | 2x300 full MiSeq run | $ 2,117.00 | | + | |MiSeq sequencing | 2x300 full MiSeq run | $2,117.00 | |
| - | |HiSeq sequencing | | est $ 5000.00| | + | |HiSeq sequencing | 2×100 library generated on a single HiSeq lane with 597bp insert size| $2000.00 | |
| - | |HiSeq sequencing | | est $ 5000.00| | + | |HiSeq sequencing | 2×100 library generated on a single HiSeq lane with 374bp insert size| $2000.00 | |
| - | | **Starting budget** | | **$ 21,443.00**| | + | |HiSeq sequences | 2x250 library pools at UCSF; 2 lanes | $5600 | |
| - | | **Total spent** | | **$ 18,059.66** | | + | | **Starting budget** | | **$21,443.00**| |
| - | | **Total remaining** | | **$ 3,383.34** | | + | | **Total spent** | | **$17,659.66** | |
| + | | **Total remaining** | | **$3,783.34** | | ||
about_the_class/budget.txt · Last modified: 2015/07/28 06:05 by ceisenhart
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