
|
1. |
Academic personnel engaged in research |
|
|
|
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|
|
a. |
Faculty |
33 |
|
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|
|
b. |
Professional Researchers |
22 |
|
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|
|
c. |
Specialists, Project Scientists, and Academic Coordinators |
39 |
|
|||||||||||
|
|
d. |
Postgraduate and Postdoctoral Researchers |
1 |
|
|||||||||||
|
|
|
TOTAL |
95 |
|
|||||||||||
|
|
|
|
|
|
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|
2. |
Graduate Students |
|
|
|
|||||||||||
|
|
a. |
Employed on contracts and grants |
29 |
|
|||||||||||
|
|
b. |
Employed on other sources of funds |
0 |
|
|||||||||||
|
|
c. |
Participating as volunteers and unpaid interns |
2 |
|
|||||||||||
|
|
|
TOTAL |
31 |
|
|||||||||||
|
|
|
|
|
|
|||||||||||
|
3. |
Undergraduate Students |
|
|
|
|||||||||||
|
|
a. |
Employed on contracts and grants |
20 |
|
|||||||||||
|
|
b. |
Employed on other funds |
0 |
|
|||||||||||
|
|
c. |
Participating as volunteers and unpaid interns |
3 |
|
|||||||||||
|
|
|
TOTAL |
23 |
|
|||||||||||
|
|
|
|
|
|
|||||||||||
|
4. |
Staff (University and Non-University
funds) |
|
|
|
|||||||||||
|
|
a. |
Technical |
25 |
|
|||||||||||
|
|
b. |
Administrative/Clerical |
3.63 |
|
|||||||||||
|
|
|
TOTAL |
28.63 |
|
|||||||||||
|
|
|
|
|
|
|||||||||||
|
5. |
Seminars, symposia, workshops sponsored |
6 |
|
||||||||||||
| 6. |
Proposals Submitted |
100 | |||||||||||||
|
7. |
Number of different awarding agencies
dealt with |
48 |
|
||||||||||||
|
8. |
Number of extramural awards administered
during year |
102 |
|
||||||||||||
|
9. |
Dollar value of extramural awards
administered during year |
$28,623,155 |
|
||||||||||||
|
10. |
Number of Principal Investigators |
71 |
|
||||||||||||
|
11. |
Dollar value of other project awards
administered during year |
$5,579 |
|
||||||||||||
|
12. |
Number of other projects administered |
5 |
|
||||||||||||
|
13. |
Total base budget for year |
$351,294 |
|
||||||||||||
|
14. |
Dollar value of intramural support |
$25,753 |
|
||||||||||||
|
15. |
Total assigned square footage for ICESS |
|
|
||||||||||||
|
|
a. 6th Floor Ellison |
8154 |
|
||||||||||||
|
|
b. 1st Floor Ellison (Rooms 1611 and 1611A on
loan from Geography) |
611 |
|
||||||||||||
|
16. |
Dollar Value of New awards for Fiscal Year |
$6,709,757 |
|
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