Statistical Summary
1. Academic personnel engaged in research: | ||||
a. | Faculty | 69 | ||
b. | Professional Researchers (including Visiting) | 28 | ||
d. | Project Scientists | 3 | ||
e. | Specialists | 12 | ||
f. | Postdoctoral Scholars/Postgraduate Researchers | 14 | ||
g. | Academic Coordinators | 1 | ||
h. | Curators | 1 | ||
TOTAL | 127 | |||
2. Graduate Students: | ||||
a. | Employed on contracts and grants | 61 | ||
b. | Employed on other sources of funds | 6 | ||
c. | Participating through Fellowships/Traineeships | 16 | ||
TOTAL | 83 | |||
3. Undergraduate Students: | ||||
a. | Employed on contracts and grants | 154 | ||
b. | Employed on other sources of funds | 3 | ||
c. | Number of volunteers, & unpaid interns | 298 | ||
TOTAL | 455 | |||
4. Staff (Univ. & Non-Univ. Funds): | ||||
a. | Technical | 74 | ||
b. | Administrative/Clerical; non base-budget FTE | 3.67 | ||
c. | Administrative FTE | 8.50 | ||
6. Seminars, symposia, workshops sponsored | 16 | |||
7. Proposals submitted | 138 | |||
8. Number of different awarding agencies dealt with* | 99 | |||
9. Number of extramural awards administered | 167 | |||
10. Dollar value of extramural awards administered during year** | $74,547,488 | |||
11. Number of Principal Investigators*** | 129 | |||
12. Dollar value of other project awards **** | $3,303,426 | |||
13. Number of other projects administered | 228 | |||
14. Total base budget for the year (as of June 30, 2019) (ERTH) | $744,801 | |||
15. Dollar value of intramural support | $307,510 | |||
16. Total assigned square footage in ORU | 18,497 | |||
17. Dollar value of awards for year | $14,151,711 | |||
* | 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 is not core budget, extramural, or intramural. |