Table 2: Proposals Submitted by Organizational Unit FY 2005 |
Organizational Unit |
Proposals |
Direct |
Indirect |
Total |
| |
Academic Administration |
Provost's Office |
11 |
3,408,811 |
326,964 |
3,735,775 |
MBU Total |
11 |
$3,408,811 |
$326,964 |
$3,735,775 |
| |
Academic Support |
AIMS |
3 |
61,840 |
10,660 |
72,500 |
Fine Arts Center |
16 |
412,754 |
27,071 |
439,825 |
Teaching Development Center |
2 |
66,919 |
28,219 |
95,138 |
MBU Total |
21 |
$541,513 |
$65,950 |
$607,463 |
| |
College of Engineering |
Dean-School of Engineering |
2 |
110,658 |
9,000 |
119,658 |
Chemical Engineering |
56 |
14,416,198 |
4,015,750 |
18,431,948 |
Civil & Environmental Engineering |
34 |
6,397,346 |
1,090,559 |
7,487,905 |
Electrical and Computer Engineering |
108 |
11,163,095 |
3,185,968 |
14,349,063 |
Mechanical and Industrial Engineering |
74 |
10,019,878 |
2,504,528 |
12,524,406 |
UMASS Transportation Center |
17 |
2,888,707 |
364,328 |
3,253,035 |
MBU Total |
291 |
$44,995,882 |
$11,170,133 |
$56,166,015 |
| |
College of Humanities & Fine Arts |
Afro-American Studies |
1 |
198,362 |
0 |
198,362 |
Art History |
1 |
10,500 |
0 |
10,500 |
Classics |
2 |
59,753 |
10,992 |
70,745 |
English |
10 |
163,600 |
10,600 |
174,200 |
History |
1 |
8,000 |
0 |
8,000 |
Judaic and Near Eastern Studies |
1 |
15,000 |
0 |
15,000 |
Linguistics |
6 |
807,082 |
278,348 |
1,085,430 |
MBU Total |
22 |
$1,262,297 |
$299,940 |
$1,562,237 |
| |
College of Nat. Resources & The Environ. |
Cranberry Experiment Station |
18 |
411,779 |
20,156 |
431,935 |
4-H - Extension |
1 |
29,410 |
4,902 |
34,312 |
Food Science |
23 |
1,580,645 |
258,715 |
1,839,360 |
Hotel Restaurant and Travel Administration |
1 |
74,420 |
38,214 |
112,634 |
Landscape Architecture & Regional Planning |
6 |
804,623 |
14,547 |
819,170 |
Microbiology |
29 |
8,167,121 |
3,177,931 |
11,345,052 |
Natural Resources Conservation |
88 |
4,078,936 |
673,344 |
4,752,280 |
Organismic & Evol Biology- OEB |
4 |
275,438 |
131,799 |
407,237 |
Plant, Soil and Insect Sciences |
105 |
3,565,420 |
468,925 |
4,034,345 |
Resource Economics |
6 |
204,023 |
55,209 |
259,232 |
Veterinary and Animal Sciences |
49 |
7,032,611 |
3,074,086 |
10,106,697 |
MBU Total |
330 |
$26,224,426 |
$7,917,828 |
$34,142,254 |
| |
College of Natural Sciences and Mathematics |
Astronomy |
37 |
7,265,186 |
1,742,619 |
9,007,805 |
Biochemistry and Molecular Biology |
24 |
3,092,299 |
1,052,902 |
4,145,201 |
Biology |
45 |
4,719,425 |
1,873,824 |
6,593,249 |
Chemistry |
60 |
6,465,120 |
2,414,673 |
8,879,793 |
Computer Science |
186 |
26,203,548 |
9,258,962 |
35,462,510 |
Geosciences |
43 |
2,702,432 |
751,907 |
3,454,339 |
Mathematics and Statistics |
23 |
1,187,609 |
536,978 |
1,724,587 |
Physics |
32 |
2,928,685 |
894,819 |
3,823,504 |
Polymer Science and Engineering |
102 |
8,871,822 |
2,265,361 |
11,137,183 |
Scientific Reasoning Research Institute |
5 |
1,198,145 |
561,314 |
1,759,459 |
MBU Total |
557 |
$64,634,271 |
$21,353,359 |
$85,987,630 |
| |
College of Social & Behavioral Sciences |
Anthropology |
13 |
777,072 |
246,630 |
1,023,702 |
Anthropology - Archaeological Services |
40 |
862,366 |
101,503 |
963,869 |
Communication |
3 |
294,377 |
143,967 |
438,344 |
Economics |
3 |
303,097 |
104,708 |
407,805 |
Legal Studies |
1 |
91,345 |
8,655 |
100,000 |
Neuro Science Behavior-NSB |
1 |
26,820 |
220 |
27,040 |
Psychology |
43 |
5,180,212 |
2,203,608 |
7,383,820 |
Public Policy |
1 |
45,000 |
0 |
45,000 |
Sociology |
6 |
695,373 |
265,334 |
960,707 |
MBU Total |
111 |
$8,275,662 |
$3,074,625 |
$11,350,287 |
| |
Dean of Students |
Everywoman's Center |
5 |
165,559 |
0 |
165,559 |
MBU Total |
5 |
$165,559 |
$0 |
$165,559 |
| |
Health Services |
Administration and General-UHS |
5 |
856,509 |
155,797 |
1,012,306 |
Environmental Health and Safety |
1 |
10,000 |
0 |
10,000 |
MBU Total |
6 |
$866,509 |
$155,797 |
$1,022,306 |
| |
Housing Services |
HS Child Care |
2 |
157,899 |
12,633 |
170,532 |
MBU Total |
2 |
$157,899 |
$12,633 |
$170,532 |
| |
Human Resources |
Human Resources |
6 |
390,442 |
24,664 |
415,106 |
MBU Total |
6 |
$390,442 |
$24,664 |
$415,106 |
| |
Physical Plant |
Physical Plant Waste Management |
2 |
99,573 |
262 |
99,835 |
MBU Total |
2 |
$99,573 |
$262 |
$99,835 |
| |
Public Safety |
Public Safety |
1 |
75,000 |
0 |
75,000 |
MBU Total |
1 |
$75,000 |
$0 |
$75,000 |
| |
School of Education |
Office of The Dean-Sch of Education |
2 |
30,700 |
0 |
30,700 |
Educational Policy Research & Administration |
18 |
5,975,942 |
923,518 |
6,899,460 |
Student Development & Pupil Personnel Services |
15 |
717,662 |
38,074 |
755,736 |
Teacher Ed & Curriculum Studies |
11 |
2,138,654 |
236,559 |
2,375,213 |
MBU Total |
46 |
$8,862,958 |
$1,198,151 |
$10,061,109 |
| |
School of Management |
Finance & Operations Management |
6 |
1,363,462 |
268,308 |
1,631,770 |
MA Small Business Dev Ctr |
9 |
3,355,261 |
102,529 |
3,457,790 |
Management |
1 |
212,712 |
104,792 |
317,504 |
Marketing |
1 |
187,432 |
18,743 |
206,175 |
MBU Total |
17 |
$5,118,867 |
$494,372 |
$5,613,239 |
| |
School of Nursing |
School of Nursing |
19 |
3,617,971 |
261,753 |
3,879,724 |
MBU Total |
19 |
$3,617,971 |
$261,753 |
$3,879,724 |
| |
Sch of Public Health & Health Sciences |
Biostatistics and Epidemiology |
20 |
1,598,505 |
574,660 |
2,173,165 |
Communications Disorders |
13 |
968,430 |
365,175 |
1,333,605 |
Community Health Studies |
6 |
1,986,401 |
653,369 |
2,639,770 |
Environmental Health Sciences |
9 |
456,607 |
214,096 |
670,703 |
Exercise Science |
31 |
2,084,180 |
757,982 |
2,842,162 |
Nutrition |
7 |
1,786,054 |
185,515 |
1,971,569 |
Public Health |
2 |
830,843 |
398,809 |
1,229,652 |
MBU Total |
88 |
$9,711,020 |
$3,149,606 |
$12,860,626 |
| |
University Outreach |
Stem Institute |
4 |
614,267 |
212,209 |
826,476 |
UMASS Extension |
20 |
636,176 |
73,992 |
710,168 |
WFCR |
1 |
278,716 |
0 |
278,716 |
MBU Total |
25 |
$1,529,159 |
$286,201 |
$1,815,360 |
| |
Vice Provost for Research |
| |
VPR/Vice Provost for Research |
Office of The Vice Provost |
2 |
41,127 |
100 |
41,227 |
MBU Total |
2 |
$41,127 |
$100 |
$41,227 |
| |
VPR/The Environmental Institute |
The Environmental Institute |
12 |
1,073,562 |
287,594 |
1,361,156 |
MBU Total |
12 |
$1,073,562 |
$287,594 |
$1,361,156 |
| |
VPR/Research Support |
Baystate/UM PVLSI |
12 |
1,363,774 |
402,262 |
1,766,036 |
MBU Total |
12 |
$1,363,774 |
$402,262 |
$1,766,036 |
| |
VPR/University Press |
University Press |
4 |
23,000 |
0 |
23,000 |
MBU Total |
4 |
$23,000 |
$0 |
$23,000 |
| |
Vice Provost for Research Total |
30 |
$2,501,463 |
$689,956 |
$3,191,419 |
| |
Cumulative Total FY 2005 |
1,590 |
$182,439,282 |
$50,482,194 |
$232,921,476 |
Cumulative Total FY 2004 |
1,683 |
$187,932,787 |
$53,648,901 |
$241,581,688 |
% Change FY 2004 to FY 2005 |
-6% |
-3% |
-6% |
-4% |
|
