TABLE1
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Table 1: Proposals Submitted by Organizational Unit FY 1997
         
         
Organizational Unit Proposals $ Direct $ Indirect $ Total
         
Academic Support Services        
         
Academic Support Services 1 201,687 16,135 217,822
         
MBU Total 1 $201,687 $16,135 $217,822
         
Academic Support/Gen Ed        
         
Teaching Development Center 2 55,760 4,061 59,821
Writing Program 1 20,000 0 20,000
         
MBU Total 3 $75,760 $4,061 $79,821
         
College of Engineering        
         
Dean-School of Engineering 5 277,220 118,905 396,125
Chemical Engineering 52 2,249,279 487,368 2,736,647
Civil & Environmental Engineering 43 4,945,806 1,047,559 5,993,365
Electrical and Computer Engineering 82 5,310,477 1,720,802 7,031,279
Engineering Minority Program 1 30,000 0 30,000
Mechanical and Industrial Engineering 51 3,513,808 1,132,692 4,646,500
         
MBU Total 234 $16,326,590 $4,507,326 $20,833,916
         
College of Food & Natural Resources        
         
Administration-CFNR 2 20,000 0 20,000
Consumer Studies 3 114,405 41,090 155,495
Entomology 68 2,264,137 416,056 2,680,193
Extension - Cranberry Station 34 53,269 910 54,179
Extension - UMASS 9 140,464 23,249 163,713
Food Science 43 1,912,321 420,042 2,332,363
Forestry and Wildlife Management 87 2,406,675 363,866 2,770,541
Hotel Restaurant and Travel Admin 2 59,328 2,350 61,678
Landscape Arch & Regional Planning 6 433,111 118,541 551,652
Microbiology 52 2,140,694 849,416 2,990,110
Organismic & Evolutionary Biology 1 12,200 3,172 15,372
Plant and Soil Sciences 93 1,688,044 196,069 1,884,113
Resource Economics 10 335,856 67,684 403,540
Sport Studies 1 38,095 1,905 40,000
Veterinary and Animal Sciences 25 2,115,438 757,634 2,873,072
         
MBU Total 436 $13,734,037 $3,261,984 $16,996,021
         
College of Humanities & Fine Arts      
         
Dean-College of Humanities and Fine Arts 3 65,885 0 65,885
Art 2 195,950 18,665 214,615
Comparative Literature 3 81,655 7,681 89,336
English 4 223,228 9,091 232,319
Germanic Languages and Literature 2 195,499 36,502 232,001
History 1 13,261 0 13,261
Linguistics 5 192,152 88,004 280,156
Music 2 75,000 0 75,000
Philosophy 1 70,947 11,764 82,711
         
MBU Total 23 $1,113,577 $171,707 $1,285,284
         
College of Natural Sciences and Math      
         
Biochemistry and Molecular Biology 31 2,081,856 867,099 2,948,955
Biology 43 2,588,434 1,025,208 3,613,642
Chemistry 58 3,629,669 825,621 4,455,290
Computer Science 151 12,746,765 5,094,766 17,841,531
Geosciences 35 2,244,662 752,791 2,997,453
Mathematics and Statistics 17 1,272,387 510,970 1,783,357
Physics and Astronomy 54 10,165,537 2,472,470 12,638,007
Polymer Science and Engineering 66 4,938,982 2,046,189 6,985,171
Scientific Reasoning Research Institute 4 635,533 259,158 894,691
         
MBU Total 459 $40,303,825 $13,854,272 $54,158,097
         
College of Social & Behavioral Sciences      
         
Anthropology 3 183,215 17,058 200,273
Economics 8 2,732,603 20,122 2,752,725
Legal Studies 2 224,635 12,522 237,157
Ma Inst For Social & Economic Research 4 321,860 42,880 364,740
Psychology 68 5,302,984 1,710,171 7,013,155
Sociology 17 601,274 106,046 707,320
         
MBU Total 102 $9,366,571 $1,908,799 $11,275,370
         
Dean of Students        
         
Everywoman's Center 5 331,327 0 331,327
         
MBU Total 5 $331,327 $0 331,327
         
Graduate School/VC Res, Grad Ed & Economic Development        
         
Office of The Vice Chancellor 6 192,867 3,640 196,507
         
MBU Total 6 $192,867 $3,640 $196,507
         
Graduate School/Environmental Institute        
         
TEI - Forestry 9 413,615 37,342 450,957
The Environmental Institute 32 555,479 94,708 650,187
Water Res & Research Ctr 10 348,748 13,616 362,364
         
MBU Total 51 $1,317,842 $145,666 $1,463,508
         
Graduate School/University Press        
         
University Press 12 60,500 0 60,500
         
MBU Total 12 60,500 0 60,500
         
Graduate School Total 69 $1,571,209 $149,306 $1,720,515
         
Health Services        
         
Administration and General-UHS 1 23,110 0 23,110
         
MBU Total 1 $23,110 $0 $23,110
         
Human Resources        
         
Human Resources 10 416,348 27,367 443,715
         
MBU Total 10 $416,348 $27,367 $443,715
         
Physical Plant        
         
Physical Plant Waste Management 1 57,569 5,757 63,326
         
MBU Total 1 $57,569 $5,757 $63,326
         
Provosts Area        
         
Fine Arts Center 8 239,200 19,272 258,472
Inst Advanced Study In The Humanties 3 131,610 0 131,610
International Programs 2 146,697 54,303 201,000
Provost's Office 1 176,194 13,616 189,810
         
MBU Total 14 $693,701 $87,191 $780,892
         
         
Research Services        
         
Office of Research Affairs 1 14,340 0 14,340
         
MBU Total 1 $14,340 $0 $14,340
         
School of Education        
         
Educational Policy Research & Admin 12 6,098,543 1,409,656 7,508,199
Student Dev & Pupil Personnel Service 9 1,271,224 146,143 1,417,367
Teacher Ed & Curriculum Studies 12 247,870 36,674 284,544
         
MBU Total 33 $7,617,637 $1,592,473 $9,210,110
         
School of Management        
         
Finance & Operations Management 2 173,235 25,981 199,216
Ma Small Business Dev Ctr 10 4,335,765 0 4,335,765
         
MBU Total 12 $4,509,000 $25,981 $4,534,981
         
School of Nursing        
         
School of Nursing 13 725,840 86,209 812,049
         
MBU Total $13 $725,840 $86,209 $812,049
         
School of Public Health & Health Sciences        
         
Office of The Dean-Health Sciences 3 136,364 34,591 170,955
Biostatistics and Epidemiology 18 572,589 221,197 793,786
Communications Disorders 9 999,096 243,989 1,243,085
Community Health Studies 5 284,194 33,324 317,518
Environmental Health Sciences 25 673,987 149,921 823,908
Exercise Science 13 663,752 147,147 810,899
Nutrition 7 480,145 37,542 517,687
         
MBU Total 80 $3,810,127 $867,711 $4,677,838
         
University Outreach      
         
University Without Walls 2 42,000 8,400 50,400
WFCR 2 245,529 0 245,529
         
MBU Total 4 $287,529 $8,400 $295,929
         
         
Organizational Unit Proposals $ Direct $ Indirect $ Total
         
Total Fiscal Year 1997 1,501 $101,179,784 $26,574,679 $127,754,463
         
         
Total Fiscal Year 1996 1,489 $90,693,356 $24,131,522 $114,824,878
         
% Change, FY 1996 to FY 1997 1 12 10 11


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