Organizational Unit Awards Direct Indirect Total

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1 Academic Affairs Major Budgetary Unit (MBU) Total 0 $0 $0 $0 (No FY2018 Funding) MBU CumTotal FY $0 $0 $0 MBU CumTotal FY $53,908 $8,285 $62,193 % Change FY 2017 to FY % -100% -100% -100% Academic Support Services Fine Arts Center 4 13, ,950 International Programs 1 20, ,000 MBU CumTotal FY $33,950 $0 $33,950 MBU CumTotal FY $571,918 $309,303 $881,221 % Change FY 2017 to FY % -94% 0% -96% Admin Support Units C.E. - Credit Programs 1 5, ,000 MBU CumTotal FY $5,000 $0 $5,000 MBU CumTotal FY $0 $0 $0 % Change FY 2017 to FY % 100% 0% 100% College of Education Educational Policy Research & Admin 10 1,085, ,448 1,331,797 Student Dev & Pupil Personnel Services 8 1,180, ,973 1,352,935 Teacher Ed & Curriculum Studies 1 42,644 3,656 46,300 MBU CumTotal FY $2,308,955 $422,077 $2,731,032 MBU CumTotal FY $5,900,165 $1,679,915 $7,580,080 % Change FY 2017 to FY % -61% -75% -64% College of Engineering Chemical Engineering 30 2,549, ,815 3,205,175 Civil & Environmental Engineering 46 6,005,165 1,665,524 7,670,689 Dean-School of Engineering 1 81,818 8,182 90,000 Electrical and Computer Engineering 67 5,832,439 2,430,800 8,263,239 Mechanical and Industrial Engineering 54 3,717,360 1,589,147 5,306,507 UMASS Transportation Center 11 1,174, ,289 1,436,058 MBU CumTotal FY $19,360,911 $6,610,757 $25,971,668 MBU CumTotal FY $19,020,271 $6,994,960 $26,015,231 % Change FY 2017 to FY % 2% -5% 0%

2 College of Humanities & Fine Arts Architecture 1 6, ,500 Classics 1 95, ,000 English 7 187,821 24, ,665 History 2 21, ,900 History of Art & Architecture 2 39, ,901 Judaic and Near Eastern Studies 1 12, ,713 Language, Literature & Culture 2 215,132 32, ,315 Linguistics 6 450, , ,605 Theatre 1 22,727 2,273 25,000 Women's Studies 1 50, ,000 MBU CumTotal FY $1,101,749 $244,850 $1,346,599 MBU CumTotal FY $698,105 $159,228 $857,333 % Change FY 2017 to FY % 58% 54% 57% College of Info and Computer Science Computer Science ,762,925 5,691,733 20,454,658 MBU CumTotal FY $14,762,925 $5,691,733 $20,454,658 MBU CumTotal FY $14,334,880 $5,134,879 $19,469,759 % Change FY 2017 to FY % 3% 11% 5% College of Natural Sciences Agricultural Experiment Station 4 3,180, ,180,564 Astronomy 26 4,280,277 1,187,239 5,467,516 Biochemistry and Molecular Biology 15 2,261, ,230 3,200,591 Biology 29 4,006,956 1,934,815 5,941,771 Center for Agriculture 1 12, ,000 Chemistry 44 7,999,665 2,669,705 10,669,370 Cranberry Station - Extension ,556 4, ,043 Dean - College of Natural Sciences 1 288,107 98, ,095 Environmental Conservation 53 3,704, ,914 4,218,197 Food Science 29 1,283, ,781 1,758,797 Geosciences 21 2,311, ,791 2,905,998 Mathematics and Statistics 16 1,043, ,688 1,494,485 Microbiology 11 2,368,390 1,112,307 3,480,697 Physics 32 4,242,839 1,752,683 5,995,522 Polymer Science and Engineering 47 6,036,406 2,038,542 8,074,948 Polymer Science Research 35 1,621, ,084 2,294,331 Psychology and Brain Sci 26 4,927,710 2,090,651 7,018,361 Stockbridge School , ,655 1,181,064 UMASS Extension 18 4,569,331 89,752 4,659,083

3 Veterinary and Animal Sciences 19 6,457,876 2,864,876 9,322,752 Water Resources and Research Ctr 4 223,773 34, ,947 MBU CumTotal FY $62,201,770 $19,740,362 $81,942,132 MBU CumTotal FY $39,287,871 $14,055,897 $53,343,768 % Change FY 2017 to FY % 58% 40% 54% College of Nursing Dean - College of Nursing 9 1,205,277 50,049 1,255,326 MBU CumTotal FY $1,205,277 $50,049 $1,255,326 MBU CumTotal FY $1,159,022 $380,586 $1,539,608 % Change FY 2017 to FY % 4% -87% -18% College of Social & Behavioral Sciences Anthropology 3 86,287 42, ,484 Anthropology - Archaeological Services 6 300, , ,878 Communication 3 32, ,978 Economics 4 108,292 11, ,063 Landscape Arch & Regional Planning 1 6, ,500 Political Science 2 231, ,984 Public Policy 2 57, ,287 Resource Economics 2 133,898 12, ,182 Sociology 9 521, , ,534 MBU CumTotal FY $1,479,680 $361,210 $1,840,890 MBU CumTotal FY $1,840,548 $458,949 $2,299,497 % Change FY 2017 to FY % -20% -21% -20% Dean of Students Dean of Students 2 216,152 16, ,149 Disability Services 1 80,927 5,073 86,000 MBU CumTotal FY $297,079 $22,070 $319,149 MBU CumTotal FY $167,001 $38,573 $205,574 % Change FY 2017 to FY % 78% -43% 55% Facilities & Campus Services Executive Office 2 136, ,499 MBU CumTotal FY $136,499 $0 $136,499 MBU CumTotal FY $500,000 $0 $500,000 % Change FY 2017 to FY % -73% 0% -73%

4 Human Resources Human Resources 4 283,129 41, ,915 MBU CumTotal FY $283,129 $41,786 $324,915 MBU CumTotal FY $78,172 $11,862 $90,034 % Change FY 2017 to FY % 262% 252% 261% Information Technologies MBU Total (No FY2018 Funding) 0 $0 $0 $0 MBU CumTotal FY $0 $0 $0 MBU CumTotal FY $64,171 $30,798 $94,969 % Change FY 2017 to FY % -100% -100% -100% Institute Applied Life Science Personalized Health Monitoring 1 289, , ,522 MBU CumTotal FY $289,982 $172,540 $462,522 MBU CumTotal FY $4,368,000 $0 $4,368,000 % Change FY 2017 to FY % -93% 0% -89% Library University Library - Admin Services 1 7, ,500 MBU CumTotal FY $7,500 $0 $7,500 MBU CumTotal FY $8,899 $1,795 $10,694 % Change FY 2017 to FY % 100% 0% 100% Other Academic Units Dean's Office 1 1,201, ,201,000 MBU CumTotal FY $1,201,000 $0 $1,201,000 MBU CumTotal FY $2,693,925 $13,291 $2,707,216 % Change FY 2017 to FY % -55% -100% -56% School of Management MA Small Business Dev Ctr 42 4,744, ,744,013 MBU CumTotal FY $4,744,013 $0 $4,744,013 MBU CumTotal FY $3,025,104 $75,342 $3,100,446 % Change FY 2017 to FY % 57% -100% 53%

5 School of Public Health & Health Sciences Biostatistics and Epidemiology 25 4,163, ,478 5,087,119 Communications Disorders 3 335, , ,835 Environmental Health Sciences 10 1,454, ,290 2,012,845 Health Promotion and Policy 14 1,707, ,965 2,203,785 Kinesiology 14 1,387, ,494 2,116,308 Nutrition 3 3,273, ,226 4,084,801 MBU CumTotal FY $12,322,728 $3,674,965 $15,997,693 MBU CumTotal FY $15,752,601 $4,852,471 $20,605,072 % Change FY 2017 to FY % -22% -24% -22% Student Affairs and Campus Life Advocacy Inclusion Support Prg 1 6, ,437 Auxiliary Services, Office of Director 1 250,000 25, ,000 Center for Women and Community 8 707, ,057 MBU CumTotal FY $963,494 $25,000 $988,494 MBU CumTotal FY $351,503 $180 $351,683 % Change FY 2017 to FY % 174% 13789% 181% Undergraduate Affairs MBU Total (No FY2018 Funding) 0 $0 $0 $0 MBU CumTotal FY $0 $0 $0 MBU CumTotal FY $247,467 $10,000 $257,467 % Change FY 2017 to FY % -100% -100% -100% University Relations WFCR 1 311, ,526 MBU CumTotal FY $311,526 $0 $311,526 MBU CumTotal FY $348,965 $0 $348,965 % Change FY 2017 to FY % -11% 0% -11% VC for Research & Engagement Mass Nanotech 8 1,199, ,064 1,604,206 UMass Innovation Institute 2 90, ,000 University Press 35 71, ,235 MBU CumTotal FY $1,360,377 $405,064 $1,765,441 MBU CumTotal FY $1,261,849 $358,657 $1,620,506 % Change FY 2017 to FY % 8% 13% 9%

6 Cumulative Total FY 18 1,083 $124,377,544 $37,462,463 $161,840,007 Cumulative Total FY 17 1,062 $111,734,345 $34,574,971 $146,309,316 Cumulative Total FY 16 1,116 $152,244,830 $36,353,461 $188,598,291 % Change FY 2017 to FY % 11% 8% 11% % Change FY 2016 to FY % -27% -5% -22%

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