Proposals Submitted by Organizational Unit - October 2008
Organizational Unit Proposals Direct Indirect Total
College of Engineering
Chemical Engineering 10 19,733,582 6,883,657 26,617,239
Civil & Environmental Engineering 4 293,845 62,474 356,319
Electrical and Computer Engineering 13 1,441,911 601,459 2,043,370
Engineering Research Center 1 20,006 11,403 31,409
Mechanical and Industrial Engineering 5 582,611 201,354 783,965
UMASS Transportation Center 2 383,974 105,491 489,465
MBU Total 35 $22,455,929 $7,865,838 $30,321,767
College of Humanities & Fine Arts
Language, Literature & Culture 1 34,223 0 34,223
MBU Total 1 $34,223 $0 $34,223
College of Nat. Resources & The Environ.
Cranberry Experiment Station 2 3,940 0 3,940
Natural Resources Conservation 5 163,958 18,488 182,446
Plant, Soil and Insect Sciences 9 137,329 9,858 147,187
Resource Economics 1 33,033 7,628 40,661
Veterinary and Animal Sciences 3 257,041 5,909 262,950
MBU Total 20 $595,301 $41,883 $637,184
College of Natural Sciences and Mathematics
Biochemistry and Molecular Biology 3 1,443,396 0 1,443,396
Biology 4 692,250 87,180 779,430
Chemistry 2 173,110 92,341 265,451
Computer Science 17 2,266,673 1,120,789 3,387,462
Geosciences 4 250,394 63,723 314,117
Mathematics and Statistics 6 255,238 136,623 391,861
Physics 5 544,413 191,823 736,236
Polymer Science and Engineering 9 4,325,137 1,666,983 5,992,120
MBU Total 50 $9,950,611 $3,359,462 $13,310,073
College of Social & Behavioral Sciences
Anthropology 2 175,000 81,452 256,452
Communication 1 3,577 2,039 5,616
Economics 1 34,498 0 34,498
Political Science 2 174,225 1,266 175,491
Psychology 3 110,800 58,716 169,516
Sociology 5 109,702 0 109,702
MBU Total 14 $607,802 $143,473 $751,275
Graduate School
Graduate Dean's Office 1 27,000 0 27,000
MBU Total 1 $27,000 $0 $27,000
School of Education
Educational Policy Research & Administration 2 710,461 200,138 910,599
Student Development & Pupil Personnel Services 2 340,248 118,931 459,179
MBU Total 4 $1,050,709 $319,069 $1,369,778
School of Management
Dean-School of Management 1 13,000 0 13,000
Accounting and Information Systems 1 32,334 18,430 50,764
MA Small Business Dev Ctr 1 272,727 27,273 300,000
MBU Total 3 $318,061 $45,703 $363,764
School of Nursing
School of Nursing 1 0 0 0
MBU Total 1 $0 $0 $0
Sch of Public Health & Health Sciences
Communications Disorders 2 341,835 85,397 427,232
Kinesiology 2 19,279 10,989 30,268
Public Health 8 474,141 153,873 628,014
MBU Total 12 $835,255 $250,259 $1,085,514
University Outreach
UMASS Extension 6 2,696,986 0 2,696,986
MBU Total 6 $2,696,986 $0 $2,696,986
VPR/Research Support
Baystate/UM PVLSI 1 357,432 58,772 416,204
BS/UM PVLSI - Biology 1 125,414 19,116 144,530
MBU Total 2 $482,846 $77,888 $560,734
Monthly Total 149 $39,054,723 $12,103,575 $51,158,298
Cumulative Total FY 09 542 $88,202,975 $24,619,514 $112,822,489
Cumulative Total FY 08 542 $57,688,953 $16,127,488 $73,816,441
% Change FY 2008 to FY 2009 0% 53% 53% 53%