Statistical Summary 2011 - 2012
| 1. Academic personnel engaged in research: | ||||
| a. | Faculty | 57 | ||
| b. | Professional Researchers (including Visiting) | 39 | ||
| c. | Project Scientists | 14 | ||
| d. | Specialists | 61 | ||
| e. | Postdoctoral Scholars/Postgraduate Reserachers | 4 | ||
| f. | Academic Coordinators | 1 | ||
| TOTAL | 176 | |||
| 2. Graduate Students: | ||||
| a. | Employed on contracts and grants | 53 | ||
| b. | Employed on other sources of funds | 3 | ||
| c. | Participating through Fellowships | 3 | ||
| d. | Participating through traineeships | 0 | ||
| e. | Other (specify) | 0 | ||
| TOTAL | 59 | |||
| 3. Undergraduate Students: | ||||
| a. | Employed on contracts and grants | 104 | ||
| b. | Employed on other funds | 8 | ||
| c. | Number of volunteers, & unpaid interns | 2 | ||
| d. | Number receiving stipends (Federal 1; other funds 27) | 28 | ||
| e. | Non-UC Students employed on contracts and grants | 5 | ||
| TOTAL | 147 | |||
| 4. Staff (Univ. & Non-Univ. Funds): | ||||
| a. | Technical | 59.55 | ||
| b. | Administrative/Clerical; non base-budget FTE | 1.6 | ||
| c. | Admin FTE | 5.85 | ||
| GRAND TOTAL PARTICIPANTS | 449 | |||
| 5. Seminars, symposia, workshops sponsored | 43 | |||
| 6. Proposals submitted | 134 | |||
| 7. Number of different awarding agencies dealt with* | 55 | |||
| 8. Number of extramural awards administered | 219 | |||
| 9. Dollar value of extramural awards administered during year** | 48,923,335.00 | |||
| 10. Number of Principal Investigators*** | 113 | |||
| 11. Dollar value of other project awards **** | 634,832.00 | |||
| 12. Number of other projects administered | 73 | |||
| 13. Total base budget for the year (as of June 30, 2012) (ERTH/CBER) | 662,390.00 | |||
| 14. Dollar value of intramural support | 1,197,446.49 | |||
| 15. Total assigned square footage in ORU (Ellison 8,154; Girvetz 4,055) | 12,209 | |||
| 16. Dollar value of awards for year (11 Total)(ERTH/CBER/CRUS/ICES) | 10,682,014.0 | |||
* Count each agency only once (include agencies to which proposals have been submitted).
** If the award was open during the year, even if for only one month, please include in total.
*** Number of PIs, Co-PIs and Proposed PIs (count each person only once.)
**** Other projects - such as donation, presidential awards, fellowships, anything that isn't core budget, extramural, or intramural.