|
|
1993/94 |
1994/95 |
1995/96 |
1996/97 |
1997/98 |
|
|
|
|
|
|
|
|
Number of Principal Investigators |
47 |
47 |
48 |
53 |
60 |
|
|
|
|
|
|
|
|
Number of Graduate Students |
37 |
40 |
31 |
34 |
42 |
|
|
|
|
|
|
|
|
Number of Undergraduate Students |
18 |
21 |
28 |
29 |
64 |
|
|
|
|
|
|
|
|
Number of Technical Staff |
32 |
49 |
49 |
55 |
46 |
|
|
|
|
|
|
|
|
Number of Administrative Staff |
4 |
4 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
Number of Projects Administered |
69 |
64 |
77 |
81 |
80 |
|
|
|
|
|
|
|
|
Number of Proposals |
67 |
70 |
65 |
82 |
59 |
|
|
|
|
|
|
|
|
Number of New Awards |
46 |
53 |
41 |
56 |
48 |
|
|
|
|
|
|
|
|
Total Core Support |
$164,390 |
$204,639 |
$228,728 |
$187,141 |
$261,256.00 * |
|
|
|
|
|
|
|
|
Total Supplementary Funds |
$146,536.75# |
$6,071.00 |
$55,376.86+ |
$83,851.40^ |
$0.00 |
|
|
|
|
|
|
|
|
Dollars Awarded |
$3,867,689 |
$4,966,913 |
$3,007,969~ |
$5,666,533 |
$5,202,036 |
# Note: Includes $110,000 for move from Girvetz to Ellison Hall.
+ Note: Includes $21,000 each from EVC Office and Office of Research and $10,000 for Ellison first floor remodel.
~ Note: NASA award process moved to Goddard, several '96 awards (including EOS) not processed until '97.
^ Note: Includes funds from EVC Office and Office of Research for PA support, $10,000 for Admin Computers, and $15,000 for Sun System and firewall software.
* Note: Base budget increased for PA support in the amount of $50,451 and $10,000 for Directory's discretionary funds.