FIVE
YEAR STATISTICAL SUMMARY
|
|
1995/96 |
1996/97 |
1997/98 |
1998/99 |
1999/2000 |
|
|
|
|
|
|
|
|
Number of Principal Investigators |
48 |
53 |
60 |
62 |
65 |
|
|
|
|
|
|
|
|
Number of Graduate Students |
31 |
34 |
42 |
44 |
42 |
|
|
|
|
|
|
|
|
Number of Undergraduate Students |
28 |
29 |
64 |
61 |
51 |
|
|
|
|
|
|
|
|
Number of Technical Staff |
49 |
55 |
46 |
49 |
47 |
|
|
|
|
|
|
|
|
Number of Administrative Staff |
4 |
4 |
4 |
4.5 |
4.5 |
|
|
|
|
|
|
|
|
Number of Projects Administered |
77 |
81 |
80 |
80 |
78 |
|
|
|
|
|
|
|
|
Number of Proposals |
65 |
82 |
59 |
75 |
86 |
|
|
|
|
|
|
|
|
Number of New Awards |
41 |
56 |
48 |
56 |
55 |
|
|
|
|
|
|
|
|
Total Core Support |
$228,728 |
$187,141 |
$261,256.00 * |
$267,131.00 |
$295,994.00 |
|
|
|
|
|
|
|
|
Total Supplementary Funds |
$55,376.86+ |
$83,851.40^ |
-$9,988.00 |
$34,202.57 # |
-$10,232.00 < |
|
|
|
|
|
|
|
|
Dollars Awarded |
$3,007,969~ |
$5,666,533 |
$5,202,036 |
$5,473,509 |
$4,890,653 |
+ 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 & 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.
# Note:
Supplemental Funds include BST, $8,700
allocated for administrative staff, $31,700 allocated for supplies, and
$3,552.57 for purchase of storage containers needed due to move from off-campus
location.
< No
supplemental funds received in 99/00, only BST listed.