|
1. Academic personnel engaged in research: |
|
|
|
a. |
Faculty |
|
69 |
|
|
b. |
Professional Researchers (including Visiting) |
28 |
|
|
d. |
Project Scientists |
|
3 |
|
|
e. |
Specialists |
|
12 |
|
|
f. |
Postdoctoral Scholars/Postgraduate Researchers |
14 |
|
|
g. |
Academic Coordinators |
1 |
|
|
h. |
Curators |
1 |
|
|
|
TOTAL |
|
127 |
|
2. Graduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
61 |
|
|
b. |
Employed on other sources of funds |
6 |
|
|
c. |
Participating through Fellowships/Traineeships |
16 |
|
|
|
TOTAL |
|
83 |
|
3. Undergraduate Students: |
|
|
|
|
a. |
Employed on contracts and grants |
154 |
|
|
b. |
Employed on other sources of funds |
3 |
|
|
c. |
Number of volunteers, & unpaid interns |
298 |
|
|
|
TOTAL |
|
455 |
|
4. Staff (Univ. & Non-Univ. Funds): |
|
|
|
a. |
Technical |
|
74 |
|
|
b. |
Administrative/Clerical; non base-budget FTE |
3.67 |
|
|
c. |
Administrative FTE |
|
8.50 |
|
6. Seminars, symposia, workshops sponsored |
16 |
|
7. Proposals submitted |
|
138 |
|
8. Number of different awarding agencies dealt with* |
99 |
|
9. Number of extramural awards administered |
167 |
|
10. Dollar value of extramural awards administered during year** |
$74,547,488 |
|
11. Number of Principal Investigators*** |
129 |
|
12. Dollar value of other project awards **** |
$3,303,426 |
|
13. Number of other projects administered |
228 |
|
14. Total base budget for the year (as of June 30, 2019) (ERTH) |
$744,801 |
|
15. Dollar value of intramural support |
$307,510 |
|
16. Total assigned square footage in ORU |
18,497 |
|
17. Dollar value of awards for year |
$14,151,711 |
|
|
|
* |
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.
|