|
1. Academic personnel engaged in research: |
|
|
|
|
|
|
a. |
Faculty. |
|
|
|
61 |
|
|
b. |
Professional Researchers (including Visiting). |
|
|
|
40 |
|
|
c. |
Project Scientists. |
|
|
|
13 |
|
|
d. |
Specialists. |
|
|
|
54 |
|
|
e. |
Postdoctoral Scholars/Postgraduate Researchers. |
|
|
|
8 |
|
|
f. |
Academic Coordinators. |
|
|
|
1 |
|
|
|
TOTAL |
|
|
|
177 |
|
2. Graduate Students: |
|
|
|
|
|
|
a. |
Employed on contracts and grants. |
|
|
|
57 |
|
|
b. |
Employed on other sources of funds. |
|
|
|
0 |
|
|
c. |
Participating through Fellowships. |
|
|
|
7 |
|
|
d. |
Participating through traineeships. |
|
|
|
0 |
|
|
e. |
Other (specify) - Foreign students not enrolled. |
|
|
|
0 |
|
|
|
TOTAL |
|
|
|
64 |
|
3. Undergraduate Students: |
|
|
|
|
|
|
a. |
Employed in contracts and grants. |
|
|
|
82 |
|
|
b. |
Employed on other sources of funds. |
|
|
|
14 |
|
|
c. |
Number of volunteers and unpaid interns. |
|
|
|
27 |
|
|
|
TOTAL |
|
|
|
123 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
|
|
|
a. |
Technical. |
|
|
|
64 |
|
|
b. |
Administrative/Clerical. |
|
|
|
5.15 |
|
|
c. |
Admin FTE. |
|
|
|
5.85 |
|
5. Seminars, symposia, workshops sponsored: |
|
|
|
15 |
|
6. Proposals submitted: |
|
|
|
147 |
|
7. Number of different awarding agencies dealt with *: |
|
|
|
53 |
|
8. Number of extamural awards administered: |
|
|
|
194 |
|
9. Dollar value of extramural awards administered during year **: |
|
|
|
$44,453,479.00 |
|
10. Number of Principal Investigators ***: |
|
|
|
118 |
|
11. Dollar value of other project awards ****: |
|
|
|
$1,683,222.80 |
|
12. Number of other projects administered: |
|
|
|
135 |
|
13. Total base budget for the year (as of June 30): |
|
|
|
$525.763.00 |
|
14. Dollar value of intramural support: |
|
|
|
$296,999.76 |
|
15. Total assigned square footage in ORU (Ellison 8,154; Girvetz 4,055): |
|
|
|
12209 |
|
16. Dollar value of new awards for year (11 Total) (ERTH/CBER/CRUS/ICES): |
|
|
|
$13,765,748.00 |
|
|
|
|
|
|
|
* |
Count each agency only once (include agencies to which proposals have been submitted) |
|
** |
If the award was open during the year, even if 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 |
