|
1. Academic personnel engaged in research: |
|
|
|
a. |
Faculty |
|
71 |
|
|
b. |
Professional Researchers (including Visiting) |
34 |
|
|
c. |
Lecturers |
2 |
|
|
d. |
Project Scientists |
|
8 |
|
|
e. |
Specialists |
|
14 |
|
|
f. |
Postdoctoral Scholars/Postgraduate Researchers |
15 |
|
|
g. |
Academic Coordinators |
1 |
|
|
h. |
Curators |
1 |
|
|
|
TOTAL |
|
146 |
|
2. Graduate Students: |
|
|
|
|
a. |
Employed on contracts and grants (42 less 6 also in Stipends) |
36 |
|
|
b. |
Employed on other sources of funds |
0 |
|
|
c. |
Participating through Fellowships/Traineeships |
11 |
|
|
|
TOTAL |
|
47 |
|
3. Undergraduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
148 |
|
|
b. |
Employed on other funds |
5 |
|
|
c. |
Number of volunteers, & unpaid interns (CCBER) |
387 |
|
|
d. |
Number receiving stipends |
20 |
|
|
e. |
Non-UC Students employed on contracts and grants |
3 |
|
|
|
TOTAL |
|
563 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
a. |
Technical |
|
71 |
|
|
b. |
Administrative/Clerical; non base-budget FTE |
4.03 |
|
|
c. |
Admin FTE |
|
7.72 |
|
|
|
TOTAL |
|
82.75 |
|
5. Volunteers |
|
|
|
|
a. |
Community |
|
95 |
|
|
b. |
Graduate Students |
3 |
|
|
c. |
Non-UC Students |
|
2 |
|
|
|
TOTAL |
|
100 |
|
|
|
|
|
|
|
GRAND TOTAL PARTICIPANTS |
938.75 |
|
|
|
|
|
|
|
6. Seminars, symposia, workshops sponsored |
16 |
|
7. Proposals submitted |
|
118 |
|
8. Number of different awarding agencies dealt with* |
84 |
|
9. Number of extramural awards administered (# of extramural projects: 238 to track by Task and/or PI ) |
157 |
|
10. Dollar value of extramural awards administered during year** (Including $10,329,856 NCOS CIB) |
62,255,376 |
|
11. Number of Principal Investigators*** |
122 |
|
12. Dollar value of other project awards **** |
5,467,844 |
|
13. Number of other projects administered |
140 |
|
14. Total base budget for the year (as of June 30, 2018) (ERTH/CBER) |
859,552 |
|
15. Dollar value of intramural support (48 projects) |
268,814 |
|
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) |
16,006,431 |
|
|
|
* |
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.
|
