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CIRM ProgramsConcept-approved for Funding
ProgramBudgetExpenditure
(thru 12/31/10)
Training 240.620.3Bridges17.58.8Early Translation60.030.0Basic Biology 130.011.7Disease Team210.059.0Basic Biology 230.05.0Total388.1134.8
 
CIRM
 
FundingFinancial
 
Implications
 
to
 
12/31/10
(All
 
concept
 
approved
 
programs)
Right
 
Y
 
Axis
 
 –
Cash
 
Balance
 
at
 
end
 
of 
 
each
 
quarter
 
(green
 
line)
Left
 
Y
 
Axis
 
‐
CIRM
 
Administration
 
(tan)
 
and
 
Grants
 
(blue)
+
 
$100M +
 
$100M
 
CIRM Priorities
ProgramBudgetExpenditure
(thru 12/31/10)
1. Early Translation (initial)36.518.22. Bridges17.58.83. Disease Team (initial)105.026.24. Basic Biology 1 (initial)10.03.35. Basic Biology 2 (initial)10.01.76. Immunology30.02.57. Training 2 (delay 12 months)40.66.88. Disease Team (balance)105.026.39. Tools and Technology 230.0010. Early Translation (balance)23.511.711. Basic Biology 1 (balance)20.06.712. Basic Biology 2 (balance)20.03.3
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