THE UNIVERSITY OF NORTH CAROLINA

APPENDIX C: REQUEST FOR AUTHORIZATION TO ESTABLISH A NEW DEGREE PROGRAM

 

 

Date:

10-20-08

 

Constituent Institution:

East Carolina University

 

 

 

School/College:

Brody School of Medicine

Department:

Brody School of Medicine Research & Graduate Studies

 

Program Identification:

 

 

 

 

CIP Discipline Specialty Title:

Biomedical Sciences, General

CIP Discipline Specialty Code:

26.0102.123.000

Level (B, M, I, Prof, D):

M

 

Exact Title of the Proposed Degree:

Master of Science in Biomedical Sciences

Exact Degree Abbreviation (e.g., BA, BS, MA, MS, EdD, PhD):

MS

 

Does the proposed program constitute a substantive change as defined by SACS?

Yes

 

No

X

 

       a) Is it at a more advanced level than those previously authorized?

Yes

 

No

X

 

       b) Is the proposed program in a new discipline division?

Yes

 

No

X

 

 

Proposed date to establish degree program (allow at least 3-6 months for proposal review):

Month:

August

 

Year:

2009

Do you plan to offer the proposed program away from campus during the first year of operation?

Yes

 

No

X

If yes, complete the form to be used to request establishment of a distance education program and submit it along with this request.

     

    I. DESCRIPTION OF THE PROGRAM

 

       A. Describe the proposed degree program (i.e., its nature, scope, and intended audience).

The Brody School of Medicine at East Carolina University is committed to the education and development of professionals in the medical sciences. This commitment extends not only to training future physicians but also to educating graduate and post-graduate students.  Assessment of our graduate programs both internally by the Graduate Studies Committee, and externally by the Yardley Group and departmental graduate program reviews has identified a significant opportunity to enhance the educational programs for all learners by establishing an interdisciplinary program leading to the degree of master of science in biomedical sciences. This program will involve faculty from the basic science departments at the School of Medicine as well as research faculty from the clinical departments.  The goal of this degree program is to provide advanced training in biomedical research to learners at the graduate and post-graduate levels. Through direct participation in ongoing research, students will be instructed in the application of the scientific method and state-of-the-art experimental approaches to the investigation of biomedical problems. They will be provided the background and foundation in scientific exploration that will equip them to participate in and conduct further research. In addition to moving the research agenda forward, it is anticipated that the graduates of this program will eventually enter the work force in the areas of medicine, biomedical research, or health education, which are areas of manpower shortages.

This program will target three groups of potential students:  i.) traditional graduate students; ii.) select medical students; iii.) residents or fellows in clinical training.  In addition, some clinical faculty at the Brody School of Medicine may choose to participate in this program to take advantage of the opportunity to obtain a more in-depth research experience that would ultimately culminate in an academic degree. 

i.) Traditional graduate students.  This majority of enrollees will be from this group and will consist of students who wish to obtain this advanced degree to provide them with academic credentials that will enable them to: a. enter the work force in the pharmaceutical or biotechnology industry at higher levels of involvement; b. increase their qualifications for acceptance into advanced graduate programs such as the MD or PhD programs; c. teach in the basic medical science curriculum at the community college level.

ii.) Select medical students.  In the 2006 report of the Association of American Medical College's Task Force II on Clinical Research titled “Promoting Translational and Clinical Science: The Critical Role of Medical Schools and Teaching Hospitals”, the shortage of clinical scientists was reported and a strong case for increased research training of physicians was documented.  The proposed degree program is intended to help address this decline in the production of physician scientists. In addition, the degree program will develop and reinforce the interest in an academic career in medicine expressed by several of our medical students. Recruitment of a small number of medical students into biomedical research does not conflict with the mission of the Brody School of Medicine to produce physicians dedicated to the delivery of primary health care. The vast majority of our graduates do just that. There is, however, an implicit responsibility of every school of medicine to seek new knowledge and to encourage those students who wish to do so.  Indeed, the need to provide physician scientists for careers in academic medicine is necessary to ensure the appropriate education of future physicians oriented toward primary care.

iii.) Indeed, the need to provide physician scientists to academic medicine is necessary to insure that appropriate education and training of future physicians oriented towards primary care is an emerging need of some urgency. 

3) Resident Residents or fellows in clinical training.  This degree program will also be offered to postgraduate physicians to provide an avenue that will interest a few physicians-in-training to choose academic careers. Many clinical specialty and subspecialty boards require research experience for eligibility and accreditation of their programs. The research that accompanies this experience can be less than satisfying and often is casual or superficial.  Through the opportunity to participate in a rigorous degree-granting program, we propose to set a standard that culminates in a high-quality research experience and meaningful credentials.  This degree program would also be available to junior faculty at the Brody School of Medicine who desire to achieve higher levels of scholarly contribution.  Thus, this program will provide an additional level of credentialing for these individuals, as well as those in ii. above, who will help to form the nucleus of the next generation of academic physicians.

 

       B. List the educational objectives of the program.

The MS in Biomedical Sciences degree program will                                                                                                           

·   provide recent graduates from undergraduate programs at both ECU and across North Carolina, an outstanding graduate degree program opportunity in biomedical science;

·   provide individuals who are currently employed an opportunity for higher level positions;

·   provide master’s-prepared students who will become leaders in the field of biomedical sciences;

·   meet the current and future need for research-trained biomedical scientists;

·   provide qualified employees for emerging biotechnology and related industry;

·   stimulate collaboration with basic science and clinical faculty in both teaching and research endeavors;

·   enhance the doctoral programs at the Brody School of Medicine.

 

The graduates of the MS in Biomedical Sciences degree program will be able to                                                                                                        

·   explain and integrate concepts of the basic medical sciences (learners in groups ii. and iii., above, will enter the program with this ability);

·   critically analyze and evaluate research published in scientific journals;

·   design experimental protocols and conduct experiments in biomedical research;

·   critically analyze and evaluate experimental data;

·   present and defend research findings at local and national scientific meetings.

 

 

C.  Describe the relationship of the program to other programs currently offered at the proposing institution, including the common use of: 1) courses, 2) faculty, 3) facilities, and 4) other resources.

 

This program is closely related to the PhD programs in the basic medical sciences and will utilize the same faculty as teachers and mentors.  The basic science chairs have indicated that they have adequate capacity in both their existing didactic courses and research laboratories’ to accommodate the anticipated number of students in this new degree program.  See Appendix A.  It is anticipated that funds from external grants will be used to support these students as well as the current PhD students.

 

 

   II. JUSTIFICATION FOR THE PROGRAM (Narrative Statement)

 

       A. Describe the proposed program as it relates to the following:

           1. Institutional Mission and Strategic Planning.

 

The mission of East Carolina University is to serve through education, research and creative activity, and leadership and partnership.  This MS in biomedical sciences meets all of these missions.  It will provide the education to graduate students who will pursue careers in biomedical research or increase their credentials, and thus, their acceptability into more advanced degree programs such as the MD or PhD.  This research-oriented program will not only lead to the generation of new knowledge but will also increase the productivity of the faculty mentors.  It will provide research credentials to physicians, thus increasing the possibility that they will assume leadership roles in the academic community.  The creation of a MS degree program is called for on page 8 of the Brody School of Medicine's 2006-2009 strategic plan.

 

The following are points from the UNCT report that are congruent with the proposed master’s degree program.

 

  • 4.1.1 “Improve student proficiency in the “soft skills” including oral and written communication, critical thinking and analytical reasoning, problem solving, creativity, and innovation, teamwork ....”

 

A research oriented program requires by its very nature critical thinking, problem solving, and creative reasoning skills to define problems, propose a testable hypothesis and finally design experiments to test the hypothesis.  The soft skill of writing will be honed by writing a research proposal, a thesis, and finally the manuscripts resulting from the research findings.  In addition the soft skill of oral presentation will be developed by the seminar program as well as the oral defense of the thesis.  In addition to the usual teamwork required by the research team in the laboratory in which the student will conduct his/her research, the interdisciplinary nature of the program will require interaction and teamwork with others in the program.

 

  • 4.1.1 “Improve student proficiency in 21st century knowledge emphasizing science technology, engineering and math (STEM)

 

The students in this program will be working in modern biomedical science laboratories and will be exposed to the newest scientific methods and techniques such as analysis of gene expression at the molecular level through chromatin immunoprecipitation, selective tissue or organelle isolation using laser capture microscopy, kinetic analysis of molecular events through fluorescent spectroscopy using rapid quench and stopped flow techniques, etc.,  thus ensuring they will gain proficiency in 21st century knowledge. . 

 

  • 4.1.2 “Maintain and strengthen the quality and high standards of academic curricula, research, and scholarship activities to world standards of excellence”

 

These are constant goals of the faculty mentors involved in this program and are required in order to secure external funding needed to support this program.

 

  • 4.1.2 “Continue to expand basic and applied research activities consistent with the priorities and missions of UNC.

 

This program will expand the basic research activities in the biomedical sciences at East Carolina University and is consistent with the mission of UNC to increase involvement in human health.

 

  • 4.4.3 “Develop degree programs and continuing education programs to meet the regional and statewide needs of specific employers……..”

 

Some of the graduates of this program will be immediately employed in the biomedical industry while others will enroll in doctoral programs and eventually also be employed in the biomedical industry at a higher level.  Note also,  in their publication “Science Professional: Master’s Education for a Competitive World” (July 2008) The Committee on Enhancing the Master’s Degree in the Natural Sciences of the Board on Higher Education and Workforce of The National Research Council of the National Academies noted the need for more master’s level students in the sciences in the workforce.

 

  • 4.5.2 “UNC should educate more health professionals”

 

Some of the graduates of this program will be interested in pursuing a MD degree and this will increase the applicant pool for admission to medical school.  This becomes particularly important with the planned expansion of the medical school class at ECU and UNC Chapel Hill.


 

The following are points from ECU’s Phase 1 response to the UNCT report that are congruent with the proposed master’s degree program.

 

  • Page 7.  ECU commitment to Student Access and Success (UNCT Nos. 4.1, 4.2, 4.7, 5.7).  The University will foster the enrollment of promising students (from all sectors of society) and work to ensure that when they depart the University, they will be poised to succeed both as individuals and as members of society.  It is ECU’s goal for its graduates to have the capacity in their chosen discipline and the intellectual skills for life-long learning.

 

One of the goals to this program is to identify and accept students with the potential for success but who for one reason or another do not have the credentials for acceptance into a PhD or MD program.  The rigor of this program will not only provide the graduates with the necessary credentials for acceptance into more advanced degree programs, but will also provide them with the skills for success in these programs as well as in their subsequent professional careers.

 

  • Page 15.  Graduate Education, Leadership and the Workforce for a New Economy (UNCT Nos. 4.1, 4.4, 4.5, 5.7).  ECU recognizes the strong link between graduate education, the production of knowledge, and economic and social prosperity.  The University is committed to producing highly skilled leaders in a variety of fields to address the needs and challenges of the region.  ECU is committed to producing professionals in the fields of education and health care and to developing leaders for the business, nonprofit, and government sectors.  Additionally, ECU will produce more graduates in the STEM fields to provide the workforce for a new regional economy based on industry/university/government clusters, for example in bioscience, biotechnology, and advanced manufacturing.

 

The graduates of this program will be in a STEM field.  Some of these graduates will become part of the workforce and become leaders in industry/university/community college/government clusters in the bioscience and biotechnology industry.

 

  • Page 20.  ECU will significantly expand its biomedical and health care related external research funding.  Among the key research interests are the metabolic problems of diabetes and obesity.

 

The research conducted by these MS students help provide the basis for future grant applications from the faculty which will help propagate the program resources.

 

2.  Student Demand.

 

It is expected that 8-10 students will enroll the first year and 10-15 will be enrolled in subsequent years.  A stable population of about 25 students anticipated.  This is based on current capacity of research space, research faculty, and research funding.  At present 10-15 master’s students from other programs particularly biology conduct their thesis research under the direction of the School of Medicine faculty.  An informal survey of these students indicated that about 50 percent would have enrolled in a MS program in biomedical sciences had one been available.  The graduate directors of the current doctoral programs report that they receive inquiries from students about master’s programs each year.  The pool of potential students is large.  The UNC web site indicates that in the 2005-2006 academic year, the number of graduates in the biological sciences were: ECU – 190; UNCCH – 368; NC State – 491; UNCW – 156; and UNCG - 77.  Informal surveys of the 12-20 medical students who participate in the summer research program indicated that one or two of these would pursue this master’s degree if offered.  In addition chemistry majors interested in broadening their experience in the biomedical area will likely be interested in this program.  Based on the above data and our conversations with students as well as applicants to medical school we are confident that we can meet these enrollment predictions.

 

The quality of the students in this program will be closely monitored.  The students who are already enrolled in medical school will typically be from the top one-quarter of the class.  On the other hand, the students who are trying to improve their credentials for acceptance into medical school or another advanced degree program will have to be carefully screened to select ones who have the potential but were underachievers in their first years in college.

 

           3. Societal Need. (Note: For graduate, first-professional, and baccalaureate-professional programs, cite manpower needs in North Carolina and elsewhere.)

 

The Brody School of Medicine at East Carolina University is proposing a master’s degree in biomedical sciences.  This will be an interdisciplinary program involving faculty from the Departments of Anatomy and Cell Biology, Biochemistry and Molecular Biology, Microbiology and Immunology, Pathology, Pharmacology and Toxicology, and Physiology as well as other biomedical scientists in the clinical departments.  There is currently a shortage of clinical scientists as documented in the 2006 report of the American Association of Medical Colleges’ Task Force II on Clinical Research titled, “Promoting Translational and Clinical Science: The Critical Role of Medical Schools and Teaching Hospitals”.  Many of the graduates of this program will continue their education by enrolling in medical school.  Some students will already be in medical school when they enroll in the MS program in biomedical science.  In both cases, the graduates will be equipped with the research experience and training to help them become better clinical scientists.  The need for additional biomedical scientists is documented in “Advancing the Nation’s Health Needs,” a 2005 publication (ISBN 0-309-09427-5) from the National Research Council.  This publication states that most biomedical scientists receive their baccalaureate in another field and calls for the development of programs that will interest students and help with their transition into the biomedical field.  Our proposed program should accomplish this as it is expected that some of the graduates will continue their training by enrolling in doctoral programs in the biomedical sciences.  Finally, some of the graduates of this program will help the predicted need for teachers of the basic medical sciences at the community college level.  In the next years, a large percentage of community college instructors will retire.  The shortage of instructors qualified to teach basic science to the many allied health students in community colleges is critical.  In the 2004-2005 academic year, a state wide advertisement for an anatomy and physiology instructor by Pitt Community College yielded only one SACS qualified applicant.  In 2005-2006, a national search for two instructors (advertising in the Chronicle of Higher Education and the Human Anatomy and Physiology web site) yielded ten applications of which only five were qualified.  When contacted for an interview, two had already accepted positions.  Finally, the interdisciplinary nature of this program will produce graduates that will fill a growing need for biomedical scientists that can integrate molecular and systems biology as documented in Molecular Interventions 4, 73-73 (2004).

 

           4. Impact on existing undergraduate and/or graduate academic programs at ECU. (e.g., Will the proposed program strengthen other programs? Will it stretch existing resources? How many of your programs at this level currently fail to meet Board of Governors’ productivity criteria? Is there a danger of proliferation of low-productivity degree programs at the institution?)

 

As noted above, this program is closely related to the PhD programs in the basic medical sciences and will utilize the same faculty as teachers and mentors.  This program will increase both the size and more importantly the quality of the pool of applicants, and thus it is anticipated that some of the graduates of this program will be accepted into the PhD or MD degree programs at ECU or elsewhere.  This will result in an increase in the quality of our MD and PhD students.  Thus it is expected that this program will strengthen the existing PhD programs at the Brody School of Medicine without significantly stretching existing resources.  This program is also similar to the MD/PhD program with the main difference being a shorter time devoted to the research component.  This is expected to be more acceptable to medical students.  Efforts will be made to identify and accept a few MD students with an interest in biomedical research. The 2008 UNC-GA productivity study identified three master’s degree programs for low productivity review.  Enrollment in this proposed program should far exceed productivity standards.  This is due to the interdisciplinary nature of the program, its overwhelming support by the departments involved, the number of faculty participating, and student demand.

 

       B. Discuss potential program duplication and program competitiveness.

           1. Identify similar programs offered elsewhere in North Carolina.  Indicate the location and distance from the proposing institution.  Include a) public and b) private institutions of higher education.

 

               A search of the UNC web site and gradschools.com showed no similar interdisciplinary programs. (See 2., below.)

 

2.       Indicate how the proposed program differs from other programs like it in the University. If the program duplicates other UNC programs, explain a) why it is necessary or justified and b) why demand (if limited) might not be met through a collaborative arrangement (perhaps using distance education) with another UNC institution. If the program is a first professional or doctoral degree, compare it with other similar programs in public and private universities in North Carolina, in the region, and in the nation.

 

While many universities list master’s degree programs in biomedical sciences, a close examination shows most are in fact programs in one of the biomedical disciplines and are not the interdisciplinary program we are proposing. It is interesting that several schools which have an integrated doctoral program have retained their master’s programs at the discipline level.  A search of gradschools.com shows that there are only nine interdisciplinary master’s degree programs in biomedical sciences in the southeast, mid-south, and mid-Atlantic United States.  Eastern Virginia Medical School offers a master’s degree in biomedical sciences, which is a one year degree with only a library research component.  The master’s degree program at Barry University in Miami Shores Florida is non-research based and designed to prepare students for medical school by enrolling them in medical school courses or medical school like courses.  The University of Medicine and Dentistry of New Jersey offers a master’s program with a focus of preparing students to work in the pharmaceutical industry.  The University of Missouri-Columbia, Marshall University, the University of South Florida,  A. T. Still University of Health Sciences in Kirksville, MO, the Medical University of South Carolina, and the University of South Carolina offer integrated master’s degree programs much like the one we are proposing to offer at the School of Medicine.  In general, the proposed program will not be very different from other interdisciplinary programs in biomedical sciences.  The one area in which it will differ from other programs is in the integration of molecular and systems biology.  This can be accomplished because the faculty in our Departments of Physiology and Pharmacology has retained strength in both areas.  All programs of this type tend to be support programs, and thus do not receive a great deal of recognition.  However, by contributing to the research and publications of the mentors in the program, the students help elevate the reputation of the program and East Carolina University.

 

       C. Enrollment (baccalaureate programs should include only upper division program majors, juniors, and seniors):

           Headcount Enrollment

Show a five-year history of enrollments and degrees awarded in similar programs offered at other UNC institutions (using the format below for each institution with a similar program); indicate which of these institutions you consulted regarding their experience with student demand and (in the case of professional programs) job placement. Indicate how their experiences influenced your enrollment projections.

 

           No similar programs could be found at other UNC institutions.


Institution:

 

Program Title:

 

          

 

(Year)

(Year)

(Year)

(Year)

(Year)

Enrollment

 

 

 

 

 

Degrees-Awarded

 

 

 

 

 

 

Use the format in the chart below to project your enrollment in the proposed program for four years and explain the basis for the projections:

 

 

(2009)

(2010)

(2011)

(2012)

Full-time

8

18

22

26

Part-time

 

 

 

 

TOTALS

8

18

22

26

 

Please indicate the anticipated steady-state headcount enrollment after four years:

Full-time

25-30

Part-time

 

Total

25-30

 

SCH production  (upper-division program majors, juniors, and seniors only for baccalaureate programs)

Use the format in the chart below to project the SCH production for four years. Explain how SCH projections were derived from enrollment projections. (See UNC website for a list of the disciplines comprising each of the four categories.)

 

Year 1

Student Credit Hours

Program Category

UG

Masters

Doctoral

Category I

 

 

 

Category II

 

 

 

Category III

 

160

 

Category IV

 

 

 

 

Year 2

Student Credit Hours

Program Category

UG

Masters

Doctoral

Category I

 

 

 

Category II

 

 

 

Category III

 

360

 

Category IV

 

 

 

 

Year 3

Student Credit Hours

Program Category

UG

Masters

Doctoral

Category I

 

 

 

Category II

 

 

 

Category III

 

440

 

Category IV

 

 

 

 

Year 4

Student Credit Hours

Program Category

UG

Masters

Doctoral

Category I

 

 

 

Category II

 

 

 

Category III

 

520

 

Category IV

 

 

 

 

 

 


  III. PROGRAM REQUIREMENTS AND CURRICULUM

 

       A. Program Planning.

           1. List the names of institutions with similar offerings regarded as high quality programs by the developers of the proposed programs.

 

               The University of South Carolina

               The University of South Florida

 

              

2.       List other institutions visited or consulted in developing this proposal. Also discuss or append any consultants’ reports, committee findings, and simulations (cost, enrollment shift, induced course load matrix, etc.) generated in planning the proposed program.

 

As noted in II.B.2., there are not many interdisciplinary biomedical programs at the master’s degree level.  This is likely due to the fact that interdisciplinary biomedical programs were developed much later than the discipline based programs and only at the doctoral level.  This left the master’s degree programs at the departmental level.  Thus we have consulted with doctoral as well as master’s degree level interdisciplinary biomedical programs.  This program has been discussed by our faculty with outside seminar speakers when they come from schools with similar programs.  A few of the programs examined are listed below.

 

The Medical School at the University of South Florida in 2006 combined its discipline-based master’s degree programs into an interdisciplinary biomedical program much like the one we are proposing.

 

Vanderbilt University, which has a well organized doctoral-level degree program in interdisciplinary biomedical science.

 

Washington University, which has the largest doctoral-level degree program in interdisciplinary biomedical science.

           

              

       B. Admission.  List the following:

           1. Admissions requirements for proposed program (indicate minimum requirements and general requirements).

 

All students must meet the standards set forth in the East Carolina University Bulletin, Graduate Catalog for admission to this master’s degree program.  In addition, faculty physicians who desire additional research training would be eligible for participation according to the guidelines of East Carolina University.  Their enrollment would require the permission of their department chair.  The enrollment of residents and/or fellows would require permission of the fellowship/residency director.  For students pursuing a medical degree, the prerequisites for admission to the program will be satisfactory completion of at least two years of an approved medical school curriculum.  Specific requirements are below.

               a. Bachelor’s degree in science or MD degree or enrollment in medical school

               b. GPA of 2.5 or greater and GRE (Verbal + Quantitative) of 1000 or greater, or demonstrated potential to complete the program.        

          

           2. Documents to be submitted for admission (listing or sample).

 

               a. Transcripts for those with a bachelor’s or MD degree

               b. Letter from the dean of the Brody School of Medicine for those enrolled in medical school

               c. GRE scores for those entering with a bachelor’s degree

               d. Three letters of recommendation for those entering with a bachelor’s degree

               e. Statement of purpose from applicant

               f. Completed application to the Graduate School

 

       C. Degree Requirements.  List the following:

           1. Total hours required.  Major.  Minor. 

 

               a. A minimum of 38 semester hours for those entering with a bachelor’s degree

               b. A minimum of 24 semester hours for those entering with a MD degree

 

           2. Proportion of courses open only to graduate students to be required in program (graduate programs only).

 

               All required and elective course must be at the graduate level.

 

           3. Grades required.

 

               a. A GPA of 3.00 must be maintained.

               b. A grade of F will constitute grounds for dismissal.

 

           4. Amount of transfer credit accepted.

 

               A maximum of 20% will be allowed which is in compliance with the Graduate School’s policy.

 

           5. Other requirements (e.g. residence, comprehensive exams, thesis, dissertation, clinical or field experience, second major, etc.).

 

a.       A minimum of three research rotations

b.       Research-based thesis

               c.    Comprehensive defense of thesis

               d.    Public presentation of thesis research

 

           6. Language and/or research requirements.

               See 5 above

 

7.  Any time limits for completion.

 

The Graduate School’s policy of a six-year time limit will be adhered to, but most students are expected to graduate in two years.

 

D.  List existing courses by prefix, number, and title (include s.h.) and indicate (*) those that are required.  Include an explanation of numbering system. List (under a heading marked “new”) and describe new courses proposed.

 

With regards to course numbers, the first number is the level with 6 and 7 being graduate level.  The second number is specific to the program for example 1 is used for the new courses in this program and 3 is used by the department of Biochemistry and Molecular Biology.

 

For students who enter the program with a bachelor’s degree the following courses are required:

Existing courses

ANAT 7202 Molecular Cell Biology (4 s.h.) or MCBI 7410. Molecular Cell Biology (4 s.h.) *

 

BIOC 7301. Biochemistry 1 (4 s.h.) *

 

PHAR 7777. Practical Problems in Biometry or BIOS 7021. Biostatistics for Health Professionals (3 s.h.)*

 

HUMS 7002 Ethics and Research: Humanities and Basic Medical Sciences (2 s.h.)*

 

Other existing graduate-level courses as electives approved by the program director

 

New Courses

BMSC 6113. Introduction to Biomedical Research (3 s.h.) P: Admission to the MS in Biomedical Science program or consent of program director. Mentored research in several different laboratories.*

 

BMSC 6121. Seminar in Biomedical Science (1 s.h.) Repeat fall and spring. P: Admission to the MS in Biomedical Science program or consent of program director. Presentation and critique of current literature.*

 

BMSC 6133, 6136. Biomedical Research (3,6 s,h.) May be repeated. P: Admission to the MS in Biomedical Science program or consent of program director.  Design of experimental protocols and participation in preceptor’s research program.*

 

BMSC 6141, 6142, 6143. Directed Study (1,2,3 s.h.) May be repeated for a maximum o f 3 s.h. P: Admission to the MS in Biomedical Science program or consent of program director. Investigates current research and methodology in biomedical science.

 

BMSC 7000. Thesis (3 s.h.) May be repeated. May count a maximum of 6 s.h.*

 

For students entering with an MD or enrolled in medical school

 

Existing Course

ANAT 7202 or MCBI 7410 Molecular Cell Biology (4 s.h.) *

 

New Courses

BMSC 6113. Introduction to Biomedical Research (3 s.h.) P: Admission to the MS in Biomedical Science program or consent of program director. Mentored research in several different laboratories.*

 

BMSC 6121. Seminar in Biomedical Science (1s.h.) Repeat fall and spring. P: Admission to the MS in Biomedical Science program or consent of program director. Presentation and critique of current literature.*

 

BMSC 6133, 6136. Biomedical Research (3,6 s,h.) May be repeated. P: Admission to the MS in Biomedical Science program or consent of program director.  Design of experimental protocols and participation in preceptor’s research program.*

 

BMSC 6141, 6142, 6143. Directed Study (1,2,3 s.h.) May be repeated for a maximum o f 3 s.h. P: Admission to the MS in Biomedical Science program or consent of program director. Investigates current research and methodology in biomedical science.

 

BMSC 7000. Thesis (3 s.h.) May be repeated. May count a maximum of 6 s.h.*

 

 

IV. FACULTY

 

A.  List the names of persons now on the faculty who will be directly involved in the proposed program.  Provide complete information on each faculty member's education, teaching experience, research experience, publications, and experience in directing student research, including the number of thesis and dissertations directed for graduate programs. The official roster forms approved by SACS can be submitted rather than actual faculty vita.

 

The proposed program will involve twenty five professors, twelve associate professors, and twelve assistant professors. Their faculty information sheets can be found in appendix B.  It is anticipated that other faculty will join the program once it is established.  The establishment of a Dental School and the anticipated expansion of the medical school class will require new faculty which are expected to participate in this program.  The current faculty members involved in this program have considerable experience both in teaching at the graduate level as well as mentoring graduate student research.  In the last five years over two hundred peer reviewed journal articles with students as coauthors have been published by the faculty planning to participate in this new program.

 

B.  Estimate the need for new faculty for the proposed program for the first four years.  If the teaching responsibilities for the proposed program will be absorbed in part or in whole by the present faculty, explain how this will be done without weakening existing programs.

 

This program will need 0.5 FTE of new faculty to serve as the program director, teach the introduction to research course and coordinate the seminar program.  Initially the funding for this position will be provided by the Dean of the Brody School of Medicine.  Once the program is established, funding for the program will be generated by student enrollment.  There is capacity in didactic courses as well as the research laboratories to accommodate the students in this program, thus no additional faculty other than director will be required.

 

C.  If the employment of new faculty requires additional funds, please explain the source of funding.

 

           See B. above.

 

       D. Explain how the program will affect faculty activity, including course load, public service activity, and scholarly research.

 

One of the strong positives for this program is that it will only marginally affect the teaching load and service activity of the faculty involved.  A few more students will be enrolled in some classes which will result in a few more examinations to grade but this will be a minimal increase in the total effort of putting on a class.  The big benefit will be the increase in the faculty mentors’ research productivity from the student’s involvement in the ongoing research.  In addition the interdisciplinary nature of the program will help bring faculty from different areas together resulting in collaborations that will further increase the scholarly research.

 

 

   V.     LIBRARY

 

       A. Provide a statement as to the adequacy of present library holdings for the proposed program.

The holdings in the library currently used for the doctoral programs at the Brody School of Medicine are adequate to support the proposed master’s program. 

 

       B. State how the library will be improved to meet new program requirements for the next five years.  The explanation should discuss the needs for books, periodicals, reference material, primary source material, etc.  What additional library support must be added to areas supporting the proposed program?

          The William E. Laupus Health Sciences Library continues to poll the faculty for suggestions on what new books to add to its collection.  The virtual library @ East Carolina University needs to continue to grow.

 

       C. Discuss any contemplated use of other institutional libraries.

Both the doctoral and this new master’s program will benefit from greater access to on line journals now possible because of the cooperation and sharing of resources between the Leo Jenkins Cancer Center at ECU and the Lineberger Cancer Center at UNC Chapel Hill.

 

VI. FACILITIES AND EQUIPMENT

 

       A. Describe the facilities available for the proposed program.

 

Each department participating in this program has faculty involved in research with the space and equipment to conduct this research.  The research space and equipment needed for this program is already in place and utilized by active researchers to conduct their research and mentor doctoral students.  Since this program will involve several departments, the research facilities in each of the basic science departments as well as the core facilities are described below.

 

The Department of Anatomy and Cell Biology currently has seven full-time faculty members who have research laboratories that are equipped for cell biology research, including fluorescent ELISA plate readers, absorbance ELISA plate readers, spin-vac DNA concentrator, Amaxa nucleofection device, research microscopes, fluorimager systems, thermocyclers, spectrophotometers, luminometer, microfuges, heating blocks, pH meters, sonicator, fume hoods, electrophoresis power supplies and gel systems, electroblotting systems, waterbaths, incubators, balances, refrigerators, and freezers.  The other members of the faculty have responsibilities primarily in teaching, without an active research program, but serve as resource faculty for graduate students.  Typically each faculty member has an office within the laboratory space on the 7th floor of the Brody Medical Sciences Building.  Additionally, there are several specialized rooms within the department, dedicated to research; histology/immuno-histochemistry core lab, radioisotope/biochemistry lab; electrophysiology lab; equipment room [with a darkroom, ultracentrifuges, -80 °C freezers, Sorval centrifuges, scintillation counter, lyopholyzer, French press, etc.]; two tissue culture labs; imaging suite; microscope room.  The department also houses the Electron Microscopy Core Facility for the Brody School of Medicine, a JEOL 1200EX with CCD camera, ultramicrotomes and associated specialized equipment for sample preparation for transmission electron microscopy.

 

The Department of Biochemistry and Molecular Biology currently has nine full-time faculty with research laboratories equipped with the normal compliment of small equipment. This includes the requisite equipment for nucleic acid and protein isolation, purification, and characterization, including microfuges, power supplies, western blot apparatus, UV-visible spectrophotometers, and standard thermocyclers.  In addition a Bio-Rad i-cycler Real Time PCR machine is maintained by the department.  High speed centrifuges are located in a common departmental area.  Available centrifuges include six untracentrifuges and three Sorval RC-2B centrifuges.  There are three departmental scintillation counters, two gamma counters and an Olympus IM 50 phase contrast/fluorescence microscope with digital camera. Within the department, several independent facilities for cell culture containing, laminar flow hoods, inverted phase-contrast microscopes and liquid nitrogen Dewars for cell storage are also maintained.  -80o storage is abundant with eight freezers maintained within the department.  The department houses the Phosphor-Imaging/Fluorescence Imaging (PhIFI) core facility.

 

Each faculty member has at least 900 sq ft of research laboratory space with a private office of 200 sq. ft. in addition to departmental support space.  Each faculty member has at least one office computer as well as internet access to university computing facilities. 

 

The Department of Microbiology and Immunology has thirteen tenured or tenure track, full-time faculty members with research laboratories.  Faculty research interests include cell biology, immunology, cancer biology, virology, and microbial pathogenesis.  The laboratories are housed in one half of the 5th floor of the Brody Medical Sciences Building and on the first floor of the Biotechnology Building.  All laboratories are equipped with the standard instrumentation required for research in the faculty member’s field of expertise.  Individual faculty members typically have the following housed in their laboratories: orbital environmental shaker, Sorvall superspeed centrifuge or equivalent, electrophoresis power supplies, agarose gel boxes, electroporation apparatus, refrigerators, freezer, cooling and heating water baths, spectrophotometer, Windows PC Computers and scanners, microwave oven, UV crosslinker, thermal cyclers and microfuges.

 

Common facilities available in the department include standard ELISA plate readers and fluorescent ELISA plate readers, darkroom, computer room with several PC computers connected to the university network and a Unix workstation, cold room, warm room (37C), conference room, three ultracentrifuges and appropriate rotors, biological safety hoods, autoclaves, CCD camera and transilluminator, X-ray developer, HPLC and gas chromatographic equipment, liquid scintillation counter, thermal cyclers, and a BioRad iCycler Real-Time PCR system.  Also available are -80 °C freezers, scintillation counter, lyophilzer, French press, imaging instrumentation; and photo-microscope room.

 

The Department of Pharmacology and Toxicology currently has eight full-time faculty members with active research programs.  The laboratories are equipped to conduct research projects ranging in scope from the use of whole animals to cell and molecular biology.  Three laboratories are equipped for conducting electrophysiological research including analysis of single ion channel activity.  Major items of equipment available for these purposes include recording chambers, vibrating tissue slicers, microscope equipped with water immersion lenses, CCD cameras and monitors, amplifiers and computer interfaces for real time data acquisition and analysis.  Four laboratories are conducting systems and integrative research studies using freely moving animals for behavioral and cardiovascular research projects.  Virtually all laboratories are conducting research at the cellular and molecular level using a variety of molecular biological techniques.  Three laboratories are using cell culture facilities and two laboratories are conducting immunohistochemical research projects.  Items of equipment available in these laboratories include research microscopes, spectrophotometers, centrifuges, scintillation counting, microfuges, electrophoresis units and associated equipment for gel electrophoresis, transfer apparatus, thermocyclers, and general laboratory equipment (e.g. pH meters, balances, refrigerators, etc).  The department has an equipment room that contains several -80˚ freezers and other specialized equipment such as ultracentrifuges that are available to all faculty as well as a BioRad supply center that maintains stocks of reagents for use by researchers at East Carolina University.  In addition to individual laboratories that are well equipped to conduct state-of-the-art research, the department maintains an image analysis facility that is available for use currently contains both the Alpha Innotec Fluorochem SP and the BioRad Versadoc systems.  The department maintains a real-time RT-PCR machine that is available to all faculty and a shared cell culture facility that is available to investigators within the Brody School of Medicine.

 

Each faculty member has an office of approximately 100 sq. ft. located near or within the laboratory space.  Additionally, the faculty offices, central offices and laboratories are well equipped with state of the art information technology equipment that is maintained by the information technology staff.  All of the faculty members are on the graduate faculty.

 

The Department of Physiology currently has ten full-time faculty members all of whom have experience directing thesis/dissertations.  The Department of Physiology occupies approximately 18,000 square feet of the Brody Medical Sciences building on the West Campus of East Carolina University. This space includes office space, research and teaching laboratories, common equipment facilities, and mechanical and electrical shops. The department has a walk-in refrigerator/freezer, three tissue culture facilities, and shares an equipped dark room and near infrared imaging core facilities with the Department of Pharmacology.  In spring of 1998, the Warren Life Sciences Building opened adding 62,000 square feet of research space, of which the department occupies 1150 square feet.  In 2002, when Dr. Dohm’s position transferred to physiology, an additional 1700 square feet of space on the 3rd floor of the Brody Building contiguous with the Diabetes Center, was assigned to the department to facilitate his research.   In addition to conventional laboratory space, Drs. Ding and Van Scott occupy 900 square feet within the animal quarters to support their research utilizing nonhuman primates and circadian patterns in mice.  Each of the faculty members that are active in research is assigned at least one laboratory.  In addition, Dr. Timothy Jones, a faculty member in the Department of Communication Science and Disorders, and Dr. Ronald Cortright, a faculty member in the Department of Health and Human Performance occupy laboratories within the Department.   The Research and Education building of the Cardiovascular Center which opened in September of 2008 has 12,000 square feet of research space and provides access of an additional 6,000 square feet of new laboratory space to the cardiopulmonary group.  Each lab generally is equipped with pipettes, eppendorf table top centrifuges, electrophoresis power supplies and gel boxes, pH meters, electronic balances, and ultrapure water generators.  Nine labs have externally vented fume hoods, and there are an additional five biosafety cabinets available for cell culture.   Two labs are extensively equipped electronically shielded, vibration protected workstations for recording isolated action potentials and currents in single neurons and brain slice preparations.  Two labs are equipped for acute and survival rodent surgery (micro-dissection instruments, anesthesia delivery systems, ventilators, ekg and blood pressure monitors, water jacketed warming pads).   Other items of use available in the department include Biorad qRT-PCR instruments (multiplex and single well); UV and visible microplate readers; Beckman floor model low speed, high speed and refrigerated ultracentrifuges; table top refrigerated ultracentrifuge; liquid scintillation counter; Maldi Mass Spectrometer; Luminex system for multiplex ELISA; Axon Instruments GenePix 4100A protein and cDNA microarrays reader; Toshiba Nemio 30 echocardiograph for ultrasonic imaging system (human, large and small animals, including cardiac phenotyping of transgenic mice); radio telemetry systems for continuous, non-invasive monitoring of experimental animal behavior; several dissecting microscopes; two fluorescent microscopes, each equipped with CCD cameras for image capture; three REVCO ultra-low temperature freezers.  

 

The Core Facilities are described below:

The Flow Cytometry-Confocal Microscopy Core Facility is a research support resource which is part of the School of Medicine’s Shared Resources Program. Flow cytometry and confocal microscopy are powerful techniques based on laser light excitation of fluorescent molecules. Flow cytometry is commonly used to study various aspects of cell function, including apoptosis, cell cycle, and immunophenotype analysis. The facility has two bench top flow analyzers (Becton Dickinson FACScan), an iCYS slide-based scanning laser flow cytometer for the analysis of adherent cells, and a four-color cell sorter (FACStar Plus) to isolate specific cell subsets from a complex mixture of cell types. In May 2008 a LSR II flow cytometer was added.  Confocal microscopy is used primarily for cellular co-localization studies and three-dimensional reconstruction. A new Zeiss 510 Laser-scanning Confocal Microscope was installed in May 2001, which is capable of three-channel fluorescence acquisition.  New Zeiss PALM laser capture microdissection equipment was added in July of 2007.

 

The Department of Comparative Medicine is chaired by Dr. Dorcas O’Rourke, has two full-time veterinarians and comprises approximately 70,000 sq ft of animal housing and support space in the Brody Medical Science and Warren Life Science buildings. The Warren Life Science Building is attached to the Brody Medical Science building and thus convenient to researchers.  The animal care program and facilities are fully accredited by the Association for the Assessment and Accreditation for Laboratory Animal Care, International (AAALAC, Intl).

 

The Electron Microscope Core Facility is equipped with a JEOL 1200EX transmission microscope equipped with a MegaView III CCD camera.  A separate sample preparation room is equipped with a Leica UC-6rt ultramicrotome and associated specialized equipment for sample preparation for transmission electron microscopy.

 

The Invitrogen Freezer Program, located in the Biotechnology Building, has in-stock inventory of a variety of Invitrogen catalog items and offers rapid delivery of other items including DNA and RNA primers and tissue culture media (typically within two days).  Most items are discounted substantially from Invitrogen catalog prices.

 

The Phosphor-Imaging/Fluorescence Imaging (PhIFI) core facility at the Brody School of Medicine/ECU houses a fully equipped Amersham/ GE Healthcare Typhoon 9410 Imager for 2D imaging of phosphorescent, chemiliumscent and fluorescent gel and array data. This core facility (Brody 5S-21) is available for use by all research laboratories at ECU.

 

B.  Describe the effect of this new program on existing facilities and indicate whether they will be adequate, both at the commencement of the program and during the next decade.

 

The impact should be small as most doctoral programs are small (8-15 students), thus, additional students could be added to most didactic classes.  In some laboratories that are especially productive, additional research space from the flex space pool will have to be assigned to accommodate the increased students in the laboratory.  The relocation of the cardiovascular group to their new facilities will free up some research space in the Brody Medical Sciences Building.

 

C.  Indicate any computer services needed and/or available

 

           Each research laboratory is equipped with computers needed to analyze data.

 

D.  Indicate sources of financial support for any new facilities and equipment.

 

No new facilities or equipment specifically for this program is needed.  The new research equipment used by students in this program will come from departmental and external grant funds.

 

VII. ADMINISTRATION

 

Describe how the proposed program will be administered, giving the responsibilities of each department, division, school, or college.  Explain any inter-departmental or inter-unit administrative plans.  Include an organizational chart showing the "location" of the proposed new program.

 

The proposed program will be housed in the Office of Research and Graduate Studies at the Brody School of Medicine in the Division of Health Sciences.  The program will be administered by a director who will report to the associate dean for research and graduate studies of the Brody School of Medicine and will hold a faculty position in one of the participating departments.  This director will work closely with an oversight committee that will include representatives from all of the participating departments.

 

 

 

 

VIII.     ACCREDITATION

 

Indicate the names of all accrediting agencies normally concerned with programs similar to the one proposed. Describe plans to request professional accreditation.  If the proposed new degree program is at a more advanced level than those previously authorized or if it is a new discipline division, was SACS notified of a potential "substantive change" during the planning process?  If so, describe the response from SACS and the steps that have been taken to date with reference to the applicable procedure.

 

 

There is no specific accrediting agency for this program.

 

IX. SUPPORTING FIELDS

 

Are there other subject matter fields at the proposing institution necessary or valuable in support of the proposed program?  Is there needed improvement or expansion of these fields?  To what extent will such improvement or expansion be necessary for the proposed program?

 

NA

 

  X. ADDITIONAL INFORMATION

 

Include any additional information deemed pertinent to the review of this new program proposal.

 

XI. BUDGET

 

Provide estimates (using the attached form) of the additional costs required to implement the program and identify the proposed sources of the additional funds required.  Use SCH projections (section II.C) to estimate new state appropriations through enrollment increase funds. Prepare a budget schedule for each of the first three years of the program, indicating the account number and name for all additional amounts required.  Identify EPA and SPA positions immediately below the account listing.  New SPA positions should be listed at the first step in the salary range using the SPA classification rates currently in effect.  Identify any larger or specialized equipment and any unusual supplies requirements.

 

For the purposes of the second and third year estimates, project faculty and SPA position rates and fringe benefits rates at first-year levels.  Include the continuation of previous year(s) costs in second and third-year estimates.

 

Additional state-appropriated funds for new programs may be limited. Except in exceptional circumstances, institutions should request such funds for no more than three years (e.g., for start-up equipment, new faculty positions, etc.), at which time enrollment increase funds should be adequate to support the new program. Therefore, it will be assumed that requests (in the “new Allocations” column of the following worksheet) are for one, two, or three years unless the institution indicates a continuing need and attaches a compelling justification. However, funds for new programs are more likely to be allocated for limited periods of time.

 

No additional funds are requested and the funds generated by sch production will be used to support the program.  The formula for the calculation is:  (sch x $77983)/186.23 = dollars generated

 

XII. EVALUATION PLANS

 

All new degree program proposals must include an evaluation plan which includes (a) the criteria to be used to evaluate the quality and effectiveness of the program, (b) measures to be used to evaluate the program, (c) expected levels of productivity of the proposed program for the first four years of the program (numbers of graduates), (d) the names, addresses, e-mail addresses, and telephone numbers of at least three persons (six reviewers are needed for graduate programs) qualified to review this proposal and to evaluate the program once operational, and (e) the plan and schedule to evaluate the proposed new degree program prior to the completion of its fifth year of operation once fully established.

Program Evaluation Format

 

       A. Criteria to be used to evaluate the proposed program.

 

           1. students GPA.

           2. student retention

           3. successful completion of thesis proposal

           4. successful completion of thesis

           5. successful defense of thesis

           6. graduation rate

           7. student evaluation of courses

           8. placement of graduates

           9. publications and presentations by students

 

       B. Measures to be used to evaluate the program.

 

           The data generated by the criteria in A. will be collected and analyzed by the program director.

 

       C. Projected productivity level (number of graduates):

 

Level

Year 1

(2009-2010  )

 

Year 2

(2010-2011  )

 

Year 3

(2011-2012  )

 

Year 4

(2012-2013)

 

 

Totals

B

 

 

 

 

 

 

 

 

 

M

0

 

6

 

8

 

10

 

24

I/P

 

 

 

 

 

 

 

 

 

D

 

 

 

 

 

 

 

 

 

(Key: B-Bachelor’s, M-Master’s, I/P-Intermediate or Professional, D-Doctoral)

E.  Recommended consultants/reviewers:  Names, titles, addresses, e-mail addresses, and telephone numbers.  May not be employees of The University of North Carolina.

 

Dr. Jan F. Chlebowski
Associate Dean for Graduate Education
VCU School
of Medicine Box 980565
1101 E. Marshall St.
Richmond, VA 23298-0565
804-828-1023 FAX 804-827-1469
jfchlebo@vcu.edu

 

Dr. Gary Rankin, Professor and Chair

Department of Pharmacology, Physiology and Toxicology

Joan C. Edwards School of Medicine

Marshall University

One John Marshall Drive

Huntington, WV 25755

rankin@marshall.edu

Voice:  (304) 696-7313

Fax:  (304) 696-7391

David A Bernlohr

Professor and Head

Department of Biochemistry, Molecular Biology and Biophysics

The University of Minnesota-Twin Cities

321 Church St. SE, Suite 6-155

Minneapolis, MN  55455

612-624-2712

bernl001@umn.edu

 

Lena Al-Harthi, Ph.D.
Director of the Graduate Program in Immunology/Microbiology
and Associate Professor, Rush Medical College
Address:  1735 West Harrison St. Rm. 614 Cohn Bldg
Chicago, IL 60612
Phone: 312-563-3220
Fax: 312-942-2808

 

Guy A. Cabral, Ph.D.
Professor and Graduate Program Chair
Department of Microbiology & Immunology
Virginia Commonwealth University
School of Medicine
1101 E. Marshall Street
Richmond, VA 23298-0678
E-Mail: gacabral@vcu.edu
Telephone: (804) 828-2306
Fax: (804) 828-8220

 

Dr. Thomas Murray, Professor and Chair

Department of Pharmacology and Toxicology

Creighton University School of Medicine

2500 California Plaza

Omaha, NE 68178

tfmurray@creighton.edu

Voice:  (402) 280-2319

Fax:  (402) 280-2142

 

      F.  Plan for evaluation prior to the fifth operational year.

 

  East Carolina University has reinstituted its degree program review and this new program will undergo an external comprehensive review in its fourth year.  This review not only looks at criteria like in A above but also evaluates the productivity of the associated faculty and generation and utilization of internal and external resources.

 

     

XIII.     REPORTING REQUIREMENTS

 

Institutions will be expected to report on program productivity after one year and three years of operation.  This information will be solicited as a part of the biennial long-range planning revision.

 

Proposed date of initiation of proposed degree program: 

 

 

 

 

This proposal to establish a new degree program has been reviewed and approved by the appropriate campus committees and authorities.

 

 

Chancellor:

 

 

 

 

 

 

 

Date:

 

 

 

 



SUMMARY OF ESTIMATED ADDITIONAL COSTS FOR PROPOSED PROGRAM

 

INSTITUTION:

East Carolina University

DATE:

 

 

 

 

 

Program (CIP#, Name, Level):

26.0102.123.000,  Master of Science in Biomedical Science

 

 

 

 

Degree(s) to be Granted:

MS

Program Year:

2009-2010

 

ADDITIONAL FUNDS REQUIRED - BY SOURCE

 

Reallocation of Present Institutional Resources

 

Enrollment Increase Funds

 

Federal or Other

(Identify)

 

New Allocations

 

Total

101 Regular Term Instruction

 

 

 

 

 

 

 

 

 

 

 

1210 SPA Regular Salaries

$27,536

$

$

$

$27,536

(Identify Positions)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

1310 EPA Academic Salaries

$46,782

$

$

$

$46,782

 

(                            )

(                            )

(                            )

(                            )

(                            )

Graduate Assistantships

$75,000

(                            )

(                            )

(                            )

$75,000

 

 

 

 

 

 

1810 Social Security

$5,686

$

$

$

$5,686

 

 

 

 

 

 

1820 State Retirement

$5,797

$

$

$

$5,797

 

 

 

 

 

 

1830 Medical Insurance

$6,131

$

$

$

$6,131

 

 

 

 

 

 

2000 Supplies and Materials

$

$

$

$

$

(Identify)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

3000 Current Services

$

$

$

$

$

(Identify)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

4000 Fixed Charges

$

$

$

$

$

(Identify)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

5000 Capital Outlay (Equipment)

$

$

$

$

$

(Identify)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

TOTAL  Reg. Term Instruction

$

$

$

$

$

 

 

 

 

 

 

151 Libraries

$

$

$

$

$

(Identify Accounts)

$

$

$

$

$

 

$

$

$

$

$

 

$

$

$

$

$

TOTAL Libraries

$

$

$

$

$

 

 

 

 

 

 

TOTAL ADDITIONAL COSTS

$166,932

$

$

$

$166,932

Note:  Accounts may be added or deleted as required.  Currently benefits are figured at 10.10% retirement, 7.65% social security, and $1,735 for health insurance.  These percentages/amounts should be verified in the benefits office of Human Resources at the time this form is completed.

 


SUMMARY OF ESTIMATED ADDITIONAL COSTS FOR PROPOSED PROGRAM

 

INSTITUTION:

East Carolina University

DATE:

 

 

 

 

 

Program (CIP#, Name, Level):

26.0102.123.000,  Master of Science in Biomedical Science

 

 

 

 

Degree(s) to be Granted:

MS

Program Year:

2010-2011

 

ADDITIONAL FUNDS REQUIRED - BY SOURCE

 

Reallocation of Present Institutional Resources

 

Enrollment Increase Funds

 

Federal or Other

(Identify)

 

New Allocations

 

Total

101 Regular Term Instruction

 

 

 

 

 

 

 

 

 

 

 

1210 SPA Regular Salaries

$

$27,536

$

$

$27,536

(Identify Positions)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

 

 

 

 

 

1310 EPA Academic Salaries

$7,319

$39,463

$

$

$46,782

 

(                            )

(                            )

(                            )

(                            )

(                            )

Graduate Assistantships

$75,000

(                            )

$75,000 (Grants)

(                            )

$150,,000                  

 

 

 

 

 

 

1810 Social Security

$5,686

$

$

$

$5,686

 

 

 

 

 

 

1820 State Retirement

$5,797

$

$

$

$5,797

 

 

 

 

 

 

1830 Medical Insurance

$6,131

$

$

$

$6,131

 

 

 

 

 

 

2000 Supplies and Materials

$

$

$

$

$

(Identify)

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )

 

(                            )

(                            )

(                            )

(                            )

(                            )