Research Proposals & Awards Fiscal Year 2015 July 1, 2014 to June 30, 2015

Transcription

1 Research Proposals & Awards Fiscal Year 2015 July 1, 2014 to June 30, 2015 Report Produced December 2015 Additional ORA Resources are available at Nebula Messier 78. Courtesy of the European Southern Observatory (ESO)

2 Fiscal Year 2015 Fast Facts Total Requested Dollars $3,815,359,119 Total Awarded Dollars $1,033,159,101 Total Research Expenditures $918,077,258 1

3 Table of Contents Research Proposals Requested Dollars and Proposal Counts, FY 2012 to FY 2015 Page 4 Proposal Types, Dollars and Counts, FY 2012 to FY 2015 Page 4 Research Awards Research Awarded Dollars, FY 2001 to FY 2015 Page 6 FY 2015 Largest Awards Page 7 Awarded Dollars by Sponsor Type, FY 2015 Page 8 Awarded Dollars by Sponsor Type, FY 2010 to FY 2015 Page 9 Distribution of Awards by Federal Agency Sponsor, FY 2015 Page 10 Research Expenditures Research Expenditures, FY 2001 to FY 2015 Page 11 Expenditures by Sponsor Type, FY 2010 to FY 2015 Page 12 Looking Ahead Awarded, Expended, and Committed Dollars, FY 2009 to FY 2020 Page 13 2

4 The UCLA Office of Research Administration (ORA) reports to Vice Chancellor for Research James S. Economou, M.D., Ph.D. ORA is led by Associate Vice Chancellor Marcia L. Smith and is comprised of 180 staff in 7 operational units: Contract & Grant Administration Extramural Fund Management Human Research Protection Program Animal Research & Faculty Safety Committees Research Data Management Research Information Systems Business & Financial Services Courtesy of the UCLA Fund 3

5 Research Proposals In Fiscal Year 2015, UCLA faculty submitted 5,470 proposals requesting $3.815 billion. Requested Dollars and Proposal Counts, FY 2012 to FY 2015 Proposal Types, Dollars and Counts, FY 2012 to FY 2015 Proposal Type Dollars FY 2012 FY 2013 FY 2014 FY 2015 New $2,485,322,976 $2,407,445,786 $2,787,784,888 $2,728,118,360 Resubmission - New $339,135,344 $312,400,402 $373,180,421 $373,890,404 Competitive Renewal 1 $330,330,779 $346,121,907 $361,131,392 $478,399,618 Supplement $28,500,763 $169,300,879 $179,479,590 $161,995,447 Other Proposal Type 2 $495,262 $11,011,816 $22,526,547 $72,955,290 Total $3,183,785,124 $3,246,280,790 $3,724,102,838 $3,815,359,119 Proposal Type Counts FY 2012 FY 2013 FY 2014 FY 2015 New 4,155 3,980 4,276 4,247 Resubmission - New Competitive Renewal Supplement Other Proposal Type Total 4,780 4,916 5,385 5,470 1 Competitive Renewal includes Resubmissions of Competitive Renewals 2 Other Proposal Type includes Preliminary Proposals, and Transfer Proposals 4

6 Within ORA, the OCGA staff work with faculty and campus colleagues to submit contract and grant proposals, and accept awards. Pictured is UCLA s Office of Contract & Grant Administration (OCGA), July

7 Research Awards Increases in awarded dollars from FY 2009 to FY 2012 reflect the additional funding available through the American Recovery and Reinvestment Act (ARRA). After a return to pre-arra levels in FY 2013, UCLA researchers succeeded in surpassing $1 Billion in awards in FY Research Awarded Dollars, FY 2001 to FY

8 FY 2015 Largest Awards Largest Research Award Professor Steven Dubinett UCLA Clinical and Translational Science Institute $16.5 M for FY 2015, $80.3 M Total Award Amount NIH-NCATS National Center for Advancing Translational Science Largest New Award Professor Itzhak Fried UCLA Program in Memory Restoration $4.9 M for FY 2015, $17.1 M Total Award Amount DOD-DARPA Advanced Research Projects Agency Largest Competitive Renewal Professor Todd Yeates UCLA DOE Institute $2.1 M for FY 2015, $10.5 M Total Award Amount DOE-Department of Energy, Washington, DC 7

9 Awarded Dollars by Sponsor Type, FY 2015 Charitable & Non-Profit Organizations $122.8 M (11.9%) Higher Education $73.6 M (7.1%) State & Other Government $112.4 M (10.9%) Federal Government $624.3 M (60.4%) Business & For-Profit $100.1 M (9.7%) Awarded Dollars by Sponsor Type, FY 2014 Charitable & Non-Profit Organizations $105.1 M (10.8%) Higher Education $67.2 M (6.9%) State & Other Government $142.1 M (14.6%) Business & For-Profit $85.9 M (8.9%) Federal Government $572.1 M (58.8%) 8

10 Awarded Dollars by Sponsor Type, FY 2010 to FY 2015 Fiscal Year FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Campus Total $1,046,010,017 $1,077,641,319 $1,011,808,031 $893,603,316 $972,467,059 $1,033,159,101 Federal Government $707,022,707 $752,860,695 $674,261,057 $538,518,759 $572,103,673 $624,347,937 Business & For-Profit $58,293,077 $63,473,413 $92,107,880 $78,756,173 $85,884,367 $100,110,899 State & Other Government $102,061,532 $100,873,876 $84,561,959 $102,951,501 $142,141,893 $112,394,526 Higher Education $60,112,029 $66,639,839 $67,611,177 $68,583,133 $67,187,721 $73,557,417 Charitable & Non-Profit Organizations $118,520,672 $93,793,496 $93,265,958 $104,793,750 $105,149,405 $122,748,322 Percent within Fiscal Year FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Campus Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Federal Government 67.6% 69.9% 66.6% 60.3% 58.8% 60.4% Business & For-Profit 5.6% 5.9% 9.1% 8.8% 8.9% 9.7% State & Other Government 9.8% 9.3% 8.4% 11.5% 14.6% 10.9% Higher Education 5.7% 6.2% 6.7% 7.7% 6.9% 7.1% Charitable & Non-Profit Organizations 11.3% 8.7% 9.2% 11.7% 10.8% 11.9% 9

11 Distribution of Awards by Federal Agency Sponsor, FY 2015 USDOC $1.9 M (0.3%) NASA $20.0 M (3.2%) USDOE $23.5 M (3.8%) USDOD $45.1 M (7.2%) DOED $4.0 (0.6%) DOVA $23.4 M (3.8%) OTHER FED $3.3 M (0.5%) Other DHHS $26.4 M (4.2%) NSF $84.0 M (13.5%) NIH $392.8 M (62.9%) 10

12 Research Expenditures Research Expenditures, FY 2001 to FY

13 Expenditures by Sponsor Type, FY 2010 to FY 2015 *Denotes ARRA Funding Year 12

14 Looking Ahead Historical picture of awards and expenditures from FY 2009 to date, with future committed dollars through FY Awarded, Expended, and Committed Dollars, FY 2009 to FY 2020 Millions Awarded Expended Awards In Process Out Year Commitments $1,100.0 $1,000.0 FY 2015 Totals Awarded: $1.033 B Expended: $918.1 M Total committed funding for FY 2016 and beyond consists of: $941.4 Million Total Costs* $900.0 $800.0 FY 2016 through 12/31/15 Combined: $770.8 *Total includes $4.4 M for FY 2021 to 2025 Data as of 12/31/15 $700.0 $208.2 $600.0 $500.0 $400.0 $966.3 $837.9 $1,046.0 $892.4 $1,077.6 $1,011.8 $934.3 $942.9 $893.6$908.3 $972.5 $880.2 $1,033.2 $918.1 $58.7 FY 2017 Total Committed: $346.9 $300.0 $503.9 FY 2018 Total Committed: $217.6 $200.0 $346.9 FY 2019 Total Committed: $115.8 $100.0 $217.6 $115.8 FY 2020 Total Committed: $48.6 $0.0 $

15 Congratulations to the UCLA Research Community for its incredible accomplishments for FY 2015! Comet Lovejoy. Courtesy of UCLA Business of Science Center 14