FIVE
YEAR STATISTICAL SUMMARY
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1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 | 2003/2004 |
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Number of Academics |
65 |
77 |
68 |
84 | 88 |
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Number of Graduate Students |
42 |
26 |
28 |
31 | 30 |
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Number of Undergraduate Students |
51 |
39 |
33 |
22 | 22 |
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Number of Technical Staff |
47 |
45 |
44 |
46 | 37 |
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Number of Administrative Staff |
4.5 |
4.5 |
4.5 |
3.85 | 3.85 |
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Number of Projects Administered |
78 |
85 |
83 |
80 | 101 |
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Number of Proposals |
86 |
81 |
84 |
95 | 63 |
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Number of New Awards |
55 |
53 |
65 |
61 | 37 |
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Total Core Support |
$295,994.00 |
$310,886 |
$344,895 |
$349,560 | $354,115 |
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Total Supplementary Funds |
-$10,232.00 < |
$21,857 ~ |
$4,149 > |
$33,974 * | -$17,495.79# |
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Dollars Awarded |
$4,890,653 |
$5,089,691 |
$5,575,411 |
$5,941,538 | $6,248,857 |
< No
supplemental funds received in 99/00, only BST listed.
~ Note: $4,276 for A/C repair, $5,000 Supplies,
$23,000 Critical needs, less $10,419 BST.
> Note: $5,000 toward A/C replacement, $10,000
Academic coordinator-educational outreach,
less $10,851 BST.
*
Note: $20,000 for additional A/C unit, $25,000 for
support of Instrumentation Engineer, less $11,026 BST.
# Note: -$10,125.61 BST, $10,880.00 toward support of a research group (from O.R.), $1,827.11 in campus merits, and -$20,077.29 in additional budget cuts.