Organizational Unit Awards Direct Indirect Total. Provost's Office 3 1,406,329 8,285 1,414,614

Transcription

1 Table 7 Academic Affairs Provost's Office 3 1,406,329 8,285 1,414,614 MBU CumTotal FY $1,406,329 $8,285 $1,414,614 MBU CumTotal FY $466,832 $55,407 $522,239 % Change FY 2016 to FY % 201% -85% 171% Academic Support Services Fine Arts Center 8 38, ,650 Office of Faculty Development 1 533, , ,571 MBU CumTotal FY $571,918 $309,303 $881,221 MBU CumTotal FY $421,438 $224,700 $646,138 % Change FY 2016 to FY % 36% 38% 36% College of Education Educational Policy Research & Admin 10 4,401,336 1,425,004 5,826,340 Student Dev & Pupil Personnel Services 6 1,070, ,415 1,269,245 Teacher Ed & Curriculum Studies 3 427,999 56, ,495 MBU CumTotal FY $5,900,165 $1,679,915 $7,580,080 MBU CumTotal FY $5,804,819 $1,054,819 $6,859,638 % Change FY 2016 to FY % 2% 59% 11% College of Engineering Chemical Engineering 24 2,370, ,234 3,169,975 Civil & Environmental Engineering 48 5,866,499 1,823,247 7,689,746 Dean-School of Engineering 1 12, ,800 Electrical and Computer Engineering 65 6,574,468 2,739,571 9,314,039 Mechanical and Industrial Engineering 65 3,837,508 1,546,368 5,383,876 UMASS Transportation Center ,059 86, ,599 MBU CumTotal FY $18,983,075 $6,994,960 $25,978,035 MBU CumTotal FY $23,845,789 $7,498,351 $31,344,140 % Change FY 2016 to FY % -20% -7% -17%

2 College of Humanities & Fine Arts Afro-American Studies 1 40, ,000 Dean-College of Humanities and Fine Art 1 3, ,800 English 5 61,229 3,971 65,200 History 2 29,934 3,166 33,100 Language, Literature & Culture 3 217,704 5, ,584 Linguistics 1 182,429 49, ,649 Music & Dance 1 163,009 96, ,000 MBU CumTotal FY $698,105 $159,228 $857,333 MBU CumTotal FY $341,408 $10,915 $352,323 % Change FY 2016 to FY % 104% 1359% 143% College of Info and Computer Science Computer Science ,334,880 5,134,879 19,469,759 MBU CumTotal FY $14,334,880 $5,134,879 $19,469,759 MBU CumTotal FY $17,164,867 $5,558,591 $22,723,458 % Change FY 2016 to FY % -16% -8% -14% College of Natural Sciences Agricultural Experiment Station 2 29, ,805 Astronomy 25 3,235, ,874 4,034,544 Biochemistry and Molecular Biology 15 2,519,579 1,237,446 3,757,025 Biology 22 3,484,658 1,564,039 5,048,697 Center for Agriculture 1 20, ,000 Chemistry 35 4,342,611 1,730,464 6,073,075 Cranberry Station - Extension ,542 2, ,205 CUMIRP/PSE 32 1,925, ,144 2,870,803 Environmental Conservation 52 3,433, ,635 3,896,163 Food Science 22 1,021, ,345 1,439,453 Geosciences 27 1,638, ,321 2,407,025 Mathematics and Statistics , ,506 1,076,791 Microbiology 12 1,702, ,654 2,239,249 Physics 20 2,227, ,578 3,001,617 Polymer Science and Engineering 44 3,664,471 1,643,292 5,307,763 Psychology and Brain Sci 30 4,302,454 1,482,352 5,784,806 Stockbridge School , ,943 1,155,582 UMASS Extension , , ,511 Veterinary and Animal Sciences 16 3,065, ,928 4,040,392 Water Resources and Research Ctr 3 116,087 6, ,262 MBU CumTotal FY $39,287,871 $14,055,897 $53,343,768 MBU CumTotal FY $56,287,422 $16,189,440 $72,476,862 % Change FY 2016 to FY % -30% -13% -26%

3 College of Social & Behavioral Sciences Anthropology 2 44, ,618 Anthropology - Archaeological Services ,093 80, ,173 Communication 1 53,100 10,620 63,720 Economics 5 541, , ,807 Landscape Arch & Regional Planning 7 237,820 26, ,562 Political Science 2 42,631 15,569 58,200 Public Policy 1 14, ,000 Resource Economics 3 336, , ,233 Sociology 6 313,723 44, ,184 MBU CumTotal FY $1,840,548 $458,949 $2,299,497 MBU CumTotal FY $2,144,494 $507,973 $2,652,467 % Change FY 2016 to FY % -14% -10% -13% Dean of Students Disability Services 2 117,394 9, ,699 University Health Services 1 49,607 29,268 78,875 MBU CumTotal FY $167,001 $38,573 $205,574 MBU CumTotal FY $147,871 $43,619 $191,490 % Change FY 2016 to FY % 13% -12% 7% Facilities & Campus Services Executive Office 1 500, ,000 MBU CumTotal FY $500,000 $0 $500,000 MBU CumTotal FY $74,718 $0 $74,718 % Change FY 2016 to FY % 569% 0% 569% Graduate School Graduate Dean's Office 4 1,341,504 13,291 1,354,795 MBU CumTotal FY $1,341,504 $13,291 $1,354,795 MBU CumTotal FY $967,080 $0 $967,080 % Change FY 2016 to FY % 39% 100% 40% Human Resources Human Resources 3 78,172 11,862 90,034 MBU CumTotal FY $78,172 $11,862 $90,034 MBU CumTotal FY $186,601 $37,025 $223,626 % Change FY 2016 to FY % -58% -68% -60%

4 Information Technologies CIO 3 64,171 30,798 94,969 MBU CumTotal FY $64,171 $30,798 $94,969 MBU CumTotal FY $223,131 $77,191 $300,322 % Change FY 2016 to FY % -71% -60% -68% Institute Applied Life Science Institute Applied Life Science 1 4,368, ,368,000 MBU CumTotal FY $4,368,000 $0 $4,368,000 MBU CumTotal FY $19,350,000 $0 $19,350,000 % Change FY 2016 to FY % -77% 0% -77% Library Lib - Res Instructionl Svcs 1 7,899 1,795 9,694 University Library - Admin Services 1 1, ,000 MBU CumTotal FY $8,899 $1,795 $10,694 MBU CumTotal FY $0 $0 $0 % Change FY 2016 to FY % 100% 100% 100% School of Management Finance 1 126,890 69, ,518 MA Small Business Dev Ctr 31 2,869, ,869,644 Operations Information Managment 1 27,737 5,547 33,284 Sport Management ,000 MBU CumTotal FY $3,025,104 $75,342 $3,100,446 MBU CumTotal FY $3,690,737 $8,664 $3,699,401 % Change FY 2016 to FY % -18% 770% -16% School of Nursing Nursing 7 1,159, ,586 1,539,608 MBU CumTotal FY $1,159,022 $380,586 $1,539,608 MBU CumTotal FY $2,284,216 $41,982 $2,326,198 % Change FY 2016 to FY % -49% 807% -34%

5 School of Public Health & Health Sciences Biostatistics and Epidemiology 42 8,053,523 2,283,489 10,337,012 Communications Disorders 5 785, ,424 1,047,825 Environmental Health Sciences 10 1,044, ,717 1,425,916 Health Promotion and Policy , ,190 1,115,921 Kinesiology 16 1,901, ,112 2,870,500 Nutrition 7 3,065, ,539 3,807,898 MBU CumTotal FY $15,752,601 $4,852,471 $20,605,072 MBU CumTotal FY $11,234,502 $3,322,973 $14,557,475 % Change FY 2016 to FY % 40% 46% 42% Student Affairs and Campus Life Advocacy Inclusion Support Prg 1 257, ,467 Center for Women and Community 3 89, ,716 Family Resources 1 4, ,500 MBU CumTotal FY $351,503 $180 $351,683 MBU CumTotal FY $1,064,400 $45,634 $1,110,034 % Change FY 2016 to FY % -67% -100% -68% Undergraduate Affairs Advising 1 247,467 10, ,467 MBU CumTotal FY $247,467 $10,000 $257,467 MBU CumTotal FY $239,968 $10,000 $249,968 % Change FY 2016 to FY % 3% 0% 3% University Relations WFCR 1 348, ,965 MBU CumTotal FY $348,965 $0 $348,965 MBU CumTotal FY $326,791 $0 $326,791 % Change FY 2016 to FY % 7% 0% 7% VC for Research & Engagement Baystate/UM PVLSI 2 190,131 61, ,134 Mass Nanotech 5 1,029, ,522 1,317,456 University Press 7 19, ,880 VC for Research & Engagement 2 21,904 10,132 32,036 MBU CumTotal FY $1,261,849 $358,657 $1,620,506 MBU CumTotal FY $5,977,746 $1,666,177 $7,643,923 % Change FY 2016 to FY % -79% -78% -79%

6 Cumulative Total FY 17 1,062 $111,697,149 $34,574,971 $146,272,120 Cumulative Total FY 16 1,116 $152,244,830 $36,353,461 $188,598,291 Cumulative Total FY 15 1,072 $151,641,100 $34,805,305 $186,446,405 % Change FY 2016 to FY % -27% -5% -22% % Change FY 2015 to FY % 0% 4% 1%