|
1. Academic personnel engaged in research: |
|
|
|
a. |
Faculty |
|
56 |
|
|
b. |
Professional Researchers (including Visiting) |
48 |
|
|
c. |
Project Scientists |
|
10 |
|
|
d. |
Specialists |
|
30 |
|
|
e. |
Postdoctoral Scholars/Postgraduate Researchers |
10 |
|
|
f. |
Academic Coordinators |
1 |
|
|
|
TOTAL |
|
155 |
|
2. Graduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
59 |
|
|
b. |
Employed on other sources of funds |
0 |
|
|
c. |
Participating through Fellowships/Traineeships |
18 |
|
|
|
TOTAL |
|
77 |
|
3. Undergraduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
114 |
|
|
b. |
Employed on other funds |
5 |
|
|
c. |
Number of volunteers, & unpaid interns |
6 |
|
|
d. |
Number receiving stipends |
41
|
|
|
e. |
Non-UC Students employed on contracts and grants |
2 |
|
|
|
TOTAL |
|
168 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
a. |
Technical |
|
46 |
|
|
b. |
Administrative/Clerical; non base-budget FTE |
3 |
|
|
c. |
Admin FTE |
|
6 |
|
|
|
TOTAL |
|
55 |
|
5. Volunteers |
|
|
|
|
a. |
Community |
|
6 |
|
|
b. |
Nature Saturdays - Adults |
103 |
|
|
c. |
Nature Saturdays - Children |
56 |
|
|
d. |
Kids in Nature - Children |
100 |
|
|
e. |
Graduate Students |
|
1 |
|
|
f. |
Non-UC Students |
|
1 |
|
|
|
TOTAL |
|
267 |
|
|
|
|
|
|
|
|
GRAND TOTAL PARTICIPANTS |
722 |
|
|
|
|
|
|
|
6. Seminars, symposia, workshops sponsored |
28 |
|
7. Proposals submitted |
|
112 |
|
8. Number of different awarding agencies dealt with* |
80 |
|
9. Number of extramural awards administered (# of extramural projects: 203) |
156 |
|
10. Dollar value of extramural awards administered during year** |
48,642,743 |
|
11. Number of Principal Investigators*** |
106 |
|
12. Dollar value of other project awards **** |
1,946,791 |
|
13. Number of other projects administered |
83 |
|
14. Total base budget for the year (as of June 30, 2015) (ERTH/CBER) |
705,288 |
|
15. Dollar value of intramural support (21 projects) |
70,248 |
|
16. Total assigned square footage in ORU (Ellison 8154; Girvetz 4493; CBER 5395) |
18,042 |
|
17. Dollar value of awards for year (15 Total) (ERTH/CBER) |
10,635,736 |
|
|
|
* |
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. |
