Table 1: 5 Year Proposal Trend by Major Budgetary Unit (MBU) |
| MBU |
|
FY 2001 |
|
FY 2002 |
|
FY 2003 |
|
FY 2004 |
|
FY 2005 |
| |
# |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
| |
Academic Administration |
4 |
$1,879,753 |
5 |
$1,492,513 |
9 |
$1,533,458 |
13 |
$3,296,705 |
11 |
$3,735,775 |
| |
Academic Support |
23 |
$624,627 |
22 |
$638,368 |
25 |
$731,789 |
26 |
$487,384 |
21 |
$607,463 |
| |
Academic Support Services |
4 |
$969,963 |
1 |
$269,979 |
1 |
$398,396 |
2 |
$550,758 |
0 |
$0 |
| |
Athletics |
0 |
$0 |
1 |
$20,000 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
| |
Chancellor |
1 |
$50,000 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
| |
College of Engineering |
272 |
$31,013,115 |
273 |
$31,631,643 |
324 |
$38,652,415 |
307 |
$39,370,056 |
291 |
$56,166,015 |
| |
College of Humanities & Fine Arts |
14 |
$849,053 |
16 |
$1,868,443 |
19 |
$1,881,093 |
25 |
$1,735,980 |
22 |
$1,562,237 |
| |
College of Nat. Resources & The Environ. |
329 |
$20,861,377 |
311 |
$22,439,588 |
322 |
$22,465,978 |
371 |
$37,564,537 |
330 |
$34,142,254 |
| |
College of Natural Sciences and Math |
528 |
$91,692,973 |
528 |
$75,570,468 |
560 |
$93,303,224 |
582 |
$101,987,303 |
557 |
$85,987,630 |
| |
College of Social & Behavioral Sciences |
107 |
$12,655,433 |
109 |
$11,343,369 |
97 |
$14,932,893 |
135 |
$10,607,776 |
111 |
$11,350,287 |
| |
Dean of Students |
6 |
$338,111 |
7 |
$713,244 |
3 |
$129,468 |
6 |
$580,737 |
5 |
$165,559 |
| |
Economic Development |
0 |
$0 |
0 |
$0 |
1 |
$65,898 |
0 |
$0 |
0 |
$0 |
| |
Facilities Planning |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
| |
Health Services |
0 |
$0 |
1 |
$379,916 |
0 |
$0 |
1 |
$30,000 |
6 |
$1,022,306 |
| |
Housing Services |
0 |
$0 |
1 |
$85,266 |
0 |
$0 |
1 |
$85,266 |
2 |
$170,532 |
| |
Human Resources |
12 |
$271,056 |
6 |
$284,812 |
5 |
$103,169 |
9 |
$339,453 |
6 |
$415,106 |
| |
Office of Information Technologies |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
| |
Physical Plant |
2 |
$6,190 |
4 |
$44,476 |
6 |
$157,360 |
0 |
$0 |
2 |
$99,835 |
| |
Public Safety |
1 |
$80,181 |
0 |
$0 |
1 |
$47,840 |
0 |
$0 |
1 |
$75,000 |
| |
School of Education |
35 |
$8,285,863 |
38 |
$11,645,165 |
38 |
$9,340,230 |
52 |
$15,156,476 |
46 |
$10,061,109 |
| |
School of Management |
12 |
$5,219,167 |
13 |
$1,867,000 |
12 |
$4,097,800 |
17 |
$5,306,272 |
17 |
$5,613,239 |
| |
School of Nursing |
12 |
$1,051,986 |
16 |
$1,205,175 |
12 |
$1,354,014 |
18 |
$3,213,393 |
19 |
$3,879,724 |
| |
School of Public Health & Health Sciences |
84 |
$9,765,712 |
86 |
$6,836,802 |
98 |
$14,400,601 |
80 |
$15,786,215 |
88 |
$12,860,626 |
| |
Student Affairs |
0 |
$0 |
0 |
$0 |
0 |
$0 |
1 |
$12,855 |
0 |
$0 |
| |
University Library |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
0 |
$0 |
| |
University Outreach |
6 |
$443,365 |
9 |
$581,797 |
7 |
$594,789 |
6 |
$1,063,562 |
25 |
$1,815,360 |
| |
VPR/Vice Provost for Research |
82 |
$2,612,763 |
97 |
$3,254,512 |
79 |
$3,259,533 |
32 |
$4,429,960 |
30 |
$3,191,419 |
| |
Total |
1,534 |
$188,670,688 |
1,544 |
$172,172,536 |
1,619 |
$207,449,948 |
1684 |
$241,604,688 |
1590 |
$232,921,476 |
|
