| Clinical Faculty involved in teaching from the different Medical Program Sites | |||
|---|---|---|---|
| # of Faculty | Instructional (hours) | Teaching with Patient Care (sessions) | |
| Island MP | 9 | 23 | 12 |
| Northern MP | 2 | 4 | 2 |
| Southern MP | 35 | 99 | 96.75 |
| Vancouver Fraser MP | 76 | 333.82 | 358.63 |
| TOTALS | 122 | 459.82 | 469.38 |
| MD Undergraduate Program For 2020 (across all sites) | ||||
|---|---|---|---|---|
| Course | # of Faculty participating | Instructional hours |
Teaching with patient care | |
| Flex | 4 | |||
| 1st & 2nd Year | Lectures & Labs | 34 | 101.82 | 0 |
| Case Based Learning | 4 | 118 | 0 | |
| 3rd year & other depts | 11 | 54 | 28 | |
| 4th year | Electives | 46 | 0 | 256 |
| Transition to PostGrad (TIPP) | 4 | 4 | 0 | |
| TOTALS | 103 | 277.82 | 312 | |
| * Some Faculty teach in more than one category | ||||
| Research Grants | 2021/22 |
|---|---|
| Federal (Tri-council grants) - lower due to grants ending | $8,143,846 |
| Foundations (non-profit) - higher mainly due to CFI funding | $19,216,892 |
| Industry | $140,526 |
| Provincial I.E. Michael Smith, CFI, local agencies) - higher mainly due to CFI funding | $4,430,467 |
| US/Foreign Agencies | $1,833,011 |
| Grand Total | $33,764,742 |
| PERSONNEL AWARDS | 2021/22 |
|---|---|
| Chairs | $817,106 |
| Investigatorships | $416,875 |
| Postdoctoral Fellowships | $847,365 |
| Grand Total | $2,081,346 |
| DEPARTMENT FUNDS | 2021/22 | |
|---|---|---|
| Operating Fund | General Purpose Operating Funds | 5,965,693 |
| General Purpose Operating Funds - Dept Unrestricted Accounts | 549,828 | |
| General Purpose Operating Funds- Fee for Service | 1,060,701 | |
| General Purpose Operating Funds -Salary Cost Recovery | 3,638,225 | |
| Other Funds | Specific Purpose Funds (higher mainly due to Infection Control Expansion) | 1,682,795 |
| Endowment Funds | 307,084 | |
| Research Awards | 33,764,742 | |
| Total Revenue | 46,969,069 | |