Proposals Submitted by Organizational Unit - September 2008
Organizational Unit Proposals Direct Indirect Total
Academic Administration
Provost's Office 1 379,078 30,477 409,555
MBU Total 1 $379,078 $30,477 $409,555
College of Engineering
Chemical Engineering 7 1,063,467 388,490 1,451,957
Civil & Environmental Engineering 1 42,800 7,200 50,000
Electrical and Computer Engineering 6 408,482 136,255 544,737
Engineering Research Center 2 3,325,576 621,079 3,946,655
Mechanical and Industrial Engineering 7 317,995 115,026 433,021
UMASS Transportation Center 3 275,209 58,408 333,617
MBU Total 26 $5,433,529 $1,326,458 $6,759,987
College of Humanities & Fine Arts
Judaic and Near Eastern Studies 1 61,500 0 61,500
MBU Total 1 $61,500 $0 $61,500
College of Nat. Resources & The Environ.
Cranberry Experiment Station 2 7,910 91 8,001
Landscape Architecture & Regional Planning 2 70,009 9,988 79,997
Microbiology 3 233,423 129,003 362,426
Natural Resources Conservation 7 383,325 33,694 417,019
Plant, Soil and Insect Sciences 15 355,440 63,287 418,727
MBU Total 29 $1,050,107 $236,063 $1,286,170
College of Natural Sciences and Mathematics
Astronomy 1 167,586 80,865 248,451
Biochemistry and Molecular Biology 1 90,000 6,659 96,659
Biology 2 79,063 41,387 120,450
Chemistry 7 1,161,370 514,077 1,675,447
Computer Science 6 976,675 362,808 1,339,483
Geosciences 2 25,080 0 25,080
Mathematics and Statistics 1 30,156 17,189 47,345
Physics 9 976,116 422,249 1,398,365
Polymer Science and Engineering 12 803,061 348,986 1,152,047
Scientific Reasoning Research Institute 1 16,454 9,379 25,833
MBU Total 42 $4,325,561 $1,803,599 $6,129,160
College of Social & Behavioral Sciences
Legal Studies 1 51,190 0 51,190
Political Science 1 100,000 52,952 152,952
Psychology 2 16,500 0 16,500
Sociology 1 34,094 0 34,094
MBU Total 5 $201,784 $52,952 $254,736
Dean of Students
Everywoman's Center 1 13,000 0 13,000
MBU Total 1 $13,000 $0 $13,000
School of Education
Educational Policy Research & Administration 2 106,068 17,308 123,376
Student Development & Pupil Personnel Services 4 330,077 36,001 366,078
MBU Total 6 $436,145 $53,309 $489,454
School of Management
MA Small Business Dev Ctr 1 48,041 0 48,041
MBU Total 1 $48,041 $0 $48,041
Sch of Public Health & Health Sciences
Kinesiology 1 15,909 1,591 17,500
Nutrition 2 68,601 34,394 102,995
Public Health 4 393,837 140,817 534,654
MBU Total 7 $478,347 $176,802 $655,149
University Outreach
UMASS Extension 3 45,610 182 45,792
MBU Total 3 $45,610 $182 $45,792
VPR/Research Support
BS/UM PVLSI - Vet and Animal Sciences 1 161,223 40,306 201,529
Mass Nanotech 1 148,459 17,674 166,133
MBU Total 2 $309,682 $57,980 $367,662
Monthly Total 124 $12,782,384 $3,737,822 $16,520,206
Cumulative Total FY 09 394 $49,306,319 $12,575,371 $61,881,690
Cumulative Total FY 08 414 $43,687,040 $12,295,743 $55,982,783
% Change FY 2008 to FY 2009 -5% 13% 2% 11%