|
1. Academic personnel engaged in research: |
|
|
|
a. |
Faculty |
|
77 |
|
|
b. |
Professional Researchers (including Visiting) |
43 |
|
|
c. |
Lecturers |
2 |
|
|
d. |
Project Scientists |
|
8 |
|
|
e. |
Specialists |
|
15 |
|
|
f. |
Postdoctoral Scholars/Postgraduate Researchers |
13 |
|
|
g. |
Academic Coordinators |
1 |
|
|
h. |
Curators |
1 |
|
|
|
TOTAL |
|
160 |
|
2. Graduate Students: |
|
|
|
|
a. |
Employed on contracts and grants (42 less 6 also in Stipends) |
56 |
|
|
b. |
Employed on other sources of funds |
0 |
|
|
c. |
Participating through Fellowships/Traineeships |
11 |
|
|
|
TOTAL |
|
67 |
|
3. Undergraduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
155 |
|
|
b. |
Employed on other funds |
5 |
|
|
c. |
Number of volunteers, & unpaid interns (CCBER) |
327 |
|
|
d. |
Number receiving stipends (additional 9, listed under payroll) |
26 |
|
|
e. |
Non-UC Students employed on contracts and grants |
4 |
|
|
|
TOTAL |
|
517 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
a. |
Technical |
|
75 |
|
|
b. |
Administrative/Clerical; non base-budget FTE |
2.31 |
|
|
c. |
Admin FTE |
|
8.12 |
|
|
|
TOTAL |
|
85.43 |
|
5. Volunteers |
|
|
|
|
a. |
Community |
|
3 |
|
|
b. |
Graduate Students |
|
|
|
c. |
Non-UC Students |
|
|
|
|
|
TOTAL |
|
3 |
|
|
|
|
|
|
|
GRAND TOTAL PARTICIPANTS |
832.43 |
|
|
|
|
|
|
|
6. Seminars, symposia, workshops sponsored |
31 |
|
7. Proposals submitted |
|
151 |
|
8. Number of different awarding agencies dealt with* |
94 |
|
9. Number of extramural awards administered (# of extramural projects: 220 to track by Task and/or PI ) |
151 |
|
10. Dollar value of extramural awards administered during year** (Including $10,329,856 NCOS CIB) |
60,719,529 |
|
11. Number of Principal Investigators*** |
126 |
|
12. Dollar value of other project awards **** |
5,434,413 |
|
13. Number of other projects administered |
217 |
|
14. Total base budget for the year (as of June 30, 2018) (ERTH) |
725,280 |
|
15. Dollar value of intramural support (217 projects) |
239,827 |
|
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 (19 Total) (ERTH/CBER/NRSS) Includes transfer of grants to ERI |
14,441,688 |
|
|
|
* |
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.
|
