Proposals Submitted by Organizational Unit - August 2008
Organizational Unit Proposals Direct Indirect Total
Academic Support
Fine Arts Center 3 47,500 0 47,500
MBU Total 3 $47,500 $0 $47,500
College of Engineering
Dean-School of Engineering 5 140,996 18,000 158,996
Chemical Engineering 3 727,101 124,411 851,512
Civil & Environmental Engineering 3 222,996 67,363 290,359
Electrical and Computer Engineering 4 271,355 100,112 371,467
Engineering Research Center 1 138,000 23,700 161,700
Mechanical and Industrial Engineering 4 230,454 92,324 322,778
UMASS Transportation Center 1 311,210 110,290 421,500
MBU Total 21 $2,042,112 $536,200 $2,578,312
College of Humanities & Fine
Arts
English 3 13,450 0 13,450
Theatre 1 2,500 500 3,000
MBU Total 4 $15,950 $500 $16,450
College of Nat. Resources & The Environ.
Cranberry Experiment Station 1 514,003 78,844 592,847
Microbiology 2 246,876 48,737 295,613
Natural Resources Conservation 5 156,919 23,755 180,674
Plant, Soil and Insect Sciences 18 1,360,042 244,918 1,604,960
MBU Total 26 $2,277,840 $396,254 $2,674,094
College of Natural Sciences and Mathematics
Astronomy 1 48,206 27,478 75,684
Chemistry 1 208,736 110,086 318,822
Computer Science 11 1,407,249 432,814 1,840,063
Geosciences 2 290,379 148,403 438,782
Physics 1 100,000 0 100,000
Polymer Science and Engineering 6 568,900 153,167 722,067
MBU Total 22 $2,623,470 $871,948 $3,495,418
College of Social & Behavioral Sciences
Anthropology 1 15,000 0 15,000
Anthropology - Archaeological Services 1 26,577 5,241 31,818
Communication 1 45,269 24,096 69,365
Neuro Science Behavior-NSB 1 26,181 0 26,181
Political Science 3 305,133 98,419 403,552
Psychology 1 91,012 28,985 119,997
Sociology 1 12,000 0 12,000
MBU Total 9 $521,172 $156,741 $677,913
School of Education
Educational Policy Research & Administration 2 76,404 17,709 94,113
Student Development & Pupil Personnel Services 1 66,797 9,005 75,802
MBU Total 3 $143,201 $26,714 $169,915
School of Management
Marketing 1 69,741 33,047 102,788
MBU Total 1 $69,741 $33,047 $102,788
School of Nursing
School of Nursing 1 256,660 20,533 277,193
MBU Total 1 $256,660 $20,533 $277,193
Sch of Public Health & Health Sciences
Kinesiology 8 264,845 24,741 289,586
MBU Total 8 $264,845 $24,741 $289,586
Student Affairs
Family Resources 1 2,548 0 2,548
MBU Total 1 $2,548 $0 $2,548
University Outreach
UMASS Extension 1 18,165 1,816 19,981
MBU Total 1 $18,165 $1,816 $19,981
VPR/The Environmental Institute
Water Res & Research Ctr 1 40,197 9,803 50,000
MBU Total 1 $40,197 $9,803 $50,000
VPR/Research Support
Mass Nanotech 1 58,459 17,674 76,133
MBU Total 1 $58,459 $17,674 $76,133
VPR/University Press
University Press 1 5,000 0 5,000
MBU Total 1 $5,000 $0 $5,000
Monthly Total 103 $8,386,860 $2,095,971 $10,482,831
Cumulative Total FY 09 268 $36,294,935 $8,837,549 $45,132,484
Cumulative Total FY 08 300 $31,763,085 $8,961,225 $40,724,310
% Change FY 2008 to FY 2009 -11% 14% -1% 11%