|
1. Academic personnel engaged in research: |
|
|
|
a. |
Faculty |
|
69 |
|
|
b. |
Professional Researchers (including Visiting) |
38 |
|
|
c. |
Lecturers |
1 |
|
|
d. |
Project Scientists |
|
12 |
|
|
e. |
Specialists |
|
26 |
|
|
f. |
Postdoctoral Scholars/Postgraduate Researchers |
10 |
|
|
g. |
Academic Coordinators |
1 |
|
|
h. |
Curators |
13 |
|
|
|
TOTAL |
|
170 |
|
2. Graduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
49 |
|
|
b. |
Employed on other sources of funds |
15 |
|
|
c. |
Participating through Fellowships/Traineeships |
3 |
|
|
|
TOTAL |
|
67 |
|
3. Undergraduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
97 |
|
|
b. |
Employed on other funds |
3 |
|
|
c. |
Number of volunteers, & unpaid interns |
20 |
|
|
d. |
Number receiving stipends |
20 |
|
|
e. |
Non-UC Students employed on contracts and grants |
2 |
|
|
|
TOTAL |
|
142 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
a. |
Technical |
|
54 |
|
|
b. |
Administrative/Clerical; non base-budget FTE |
1.48 |
|
|
c. |
Admin FTE |
|
7.72 |
|
|
|
TOTAL |
|
63.2 |
|
5. Volunteers |
|
|
|
|
a. |
Community |
|
2 |
|
|
b. |
Graduate Students |
0 |
|
|
c. |
Non-UC Students |
|
0 |
|
|
|
TOTAL |
|
2 |
|
|
|
|
|
|
|
GRAND TOTAL PARTICIPANTS |
444.2 |
|
|
|
|
|
|
|
6. Seminars, symposia, workshops sponsored |
45 |
|
7. Proposals submitted |
|
115 |
|
8. Number of different awarding agencies dealt with* |
83 |
|
9. Number of extramural awards administered (# of extramural projects: ) |
152 |
|
10. Dollar value of extramural awards administered during year** (Including $10,347,844 NCOS CIB) |
51,175,589 |
|
11. Number of Principal Investigators*** |
125 |
|
12. Dollar value of other project awards **** |
2,849,163 |
|
13. Number of other projects administered |
167 |
|
14. Total base budget for the year (as of June 30, 2017) (ERTH/CBER) |
828,482 |
|
15. Dollar value of intramural support (167 projects) |
1,310,557 |
|
16. Total assigned square footage in ORU (Ellison 7945; Girvetz 4210; CBER 4048; Red Barn 819) |
17,022 |
|
17. Dollar value of awards for year (16 Total) (ERTH/CBER) |
17,811,772 |
|
|
|
* |
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.
|
