Proposals Submitted by Organizational Unit - July 2008
Organizational Unit Proposals Direct Indirect Total
Academic Support
Fine Arts Center 2 17,500 0 17,500
MBU Total 2 $17,500 $0 $17,500
College of Engineering
Chemical Engineering 4 2,087,432 259,599 2,347,031
Civil & Environmental Engineering 7 4,460,354 745,955 5,206,309
Electrical and Computer Engineering 10 1,044,141 518,080 1,562,221
Engineering Research Center 2 72,728 7,272 80,000
Mechanical and Industrial Engineering 2 75,595 40,046 115,641
MBU Total 25 $7,740,250 $1,570,952 $9,311,202
College of Humanities & Fine Arts
English 1 5,000 0 5,000
Linguistics 2 22,620 0 22,620
MBU Total 3 $27,620 $0 $27,620
College of Nat. Resources & The Environ.
Administration - CNRE 3 2,263,633 0 2,263,633
Food Science 2 90,000 37,200 127,200
Microbiology 3 203,490 101,817 305,307
Natural Resources Conservation 12 440,741 168,336 609,077
Plant, Soil and Insect Sciences 5 251,699 118,303 370,002
Resource Economics 1 30,000 0 30,000
Veterinary and Animal Sciences 5 690,293 264,946 955,239
MBU Total 31 $3,969,856 $690,602 $4,660,458
College of Natural Sciences and Mathematics
Astronomy 3 806,455 189,756 996,211
Biochemistry and Molecular Biology 3 591,136 289,207 880,343
Biology 7 804,343 327,347 1,131,690
Chemistry 14 4,946,808 1,695,700 6,642,508
Computer Science 19 1,651,979 620,552 2,272,531
Geosciences 3 61,229 17,822 79,051
Mathematics and Statistics 1 12,252 6,984 19,236
Physics 9 1,290,843 341,511 1,632,354
Polymer Science and Engineering 7 1,540,402 168,275 1,708,677
Scientific Reasoning Research Institute 1 158,931 90,591 249,522
MBU Total 67 $11,864,378 $3,747,745 $15,612,123
College of Social & Behavioral Sciences
Anthropology 3 28,000 0 28,000
Anthropology - Archaeological Services 2 14,668 2,885 17,553
Political Science 1 26,000 0 26,000
Psychology 11 1,187,913 525,389 1,713,302
Sociology 1 23,282 0 23,282
MBU Total 18 $1,279,863 $528,274 $1,808,137
Dean of Students
Everywoman's Center 1 27,847 2,785 30,632
MBU Total 1 $27,847 $2,785 $30,632
Human Resources
Human Resources 1 2,352 148 2,500
MBU Total 1 $2,352 $148 $2,500
School of Education
Educational Policy Research & Administration 2 41,986 4,722 46,708
Student Development & Pupil Personnel Services 1 49,999 3,836 53,835
Teacher Ed & Curriculum Studies 1 262,849 10,684 273,533
MBU Total 4 $354,834 $19,242 $374,076
School of Management
Finance & Operations Management 2 172,202 87,412 259,614
MA Small Business Dev Ctr 1 1,747,352 0 1,747,352
Marketing 1 47,548 20,397 67,945
MBU Total 4 $1,967,102 $107,809 $2,074,911
School of Nursing
School of Nursing 2 173,171 333 173,504
MBU Total 2 $173,171 $333 $173,504
Sch of Public Health & Health Sciences
Communications Disorders 1 19,634 9,263 28,897
Kinesiology 1 175,301 24,697 199,998
MBU Total 2 $194,935 $33,960 $228,895
University Outreach
UMASS Extension 1 3,636 364 4,000
MBU Total 1 $3,636 $364 $4,000
VPR/Research Support
Baystate/UM PVLSI 2 250,000 30,000 280,000
Mass Nanotech 1 30,671 9,329 40,000
MBU Total 3 $280,671 $39,329 $320,000
VPR/University Press
University Press 1 4,000 0 4,000
MBU Total 1 $4,000 $0 $4,000
Monthly Total 165 $27,908,015 $6,741,543 $34,649,558
Cumulative Total FY 09 165 $27,908,015 $6,741,543 $34,649,558
Cumulative Total FY 08 160 $16,184,149 $4,717,392 $20,901,541
% Change FY 2008 to FY 2009 3% 72% 43% 66%