1.

Academic personnel engaged in research

a.

Faculty

15

b.

Professional Researchers

22

c.

Specialists

3

d.

Postgraduate and Postdoctoral Researchers

13

TOTAL

53

2.

Graduate Students

a.

Employed on contracts and grants

34

b.

Employed on other sources of funds

0

c.

Participating as volunteers and unpaid interns

5

TOTAL

39

3.

Undergraduate Students

a.

Employed on contracts and grants

26

b.

Employed on other funds

3

c.

Participating as volunteers and unpaid interns

8

TOTAL

37

4.

Participation from outside UCSB

a.

Academics, Postdoctorals and Postgraduates

42

b.

Students - Graduate Student Researchers and Undergraduates

3

c.

City, County, State and Federal Officials

13

d.

Foreign Dignitaries

6

e.

Industry

11

TOTAL

75

5.

Staff (University and Non-University funds)

a.

Technical

55

b.

Administrative/Clerical

4

TOTAL

59

6.

Publications

206

7.

Seminars, site visits, workshops and conferences sponsored by ICESS

38

8.

Proposals Submitted

82

9.

Number of different awarding agencies dealt with

30

10.

Number of extramural awards administered during year

77

11.

Dollar value of extramural awards administered during year

$25,468,840

12.

Number of Principal Investigators

53

13.

Dollar value of other project awards administered during year

$200,057

14.

Number of other projects administered

4

15.

Total base budget for year

$187,141

16.

Dollar value of intramural support

$35,000.00

17.

Total assigned square footage for ICESS

a. 6^th Floor Ellison

8154

b. 1^st Floor Ellison (Rooms 1611 and 1611A on loan from Geography)

611

18.

Dollar Value of New awards for Fiscal Year

$5,666,533