EXPENDITURE AND NUMBERS OF STAFF
| 1997 | 1998 | |
| Operational costs (expenditures) | $18 898 000 | $19 011 000 |
| Staff costs | $12 516 000 | $12 124 000 |
| Scholarships | $727 000 | $691 000 |
| Equipment | $1 372 000 | $2 249 000 |
| Laboratory expenditure (Div. ERM) | $4 008 000 | $4 123 000 |
| Laboratory expenditure
(Services, workshop, electron microscope) |
$275 000 | $163 000 |
| Total laboratory expenditure
(Including equipment) |
$5 655 000 | $6 535 000 |
| Academic staff | 82 | 82 |
| PhD students | 68 | 65 |
| Administration, clerical and general services | 40 | 39 |
| Academic visitors | 47 | 45 |
| Laboratory staff | 91 | 92 |
| Technical services staff | 17 | 17 |
| EM-Histology | 6 | 6 |
| Other technical staff | 8 | 8 |
| 1997 | 1998 | |
| Number of funds | 75 | 81 |
| Income (including overheads) | $4 946 000 | $4 300 000 |
| Academic staff | 25 | 23 |
| Laboratory staff | 41 | 39 |