Table 7 Academic Affairs Provost's Office 3 1,406,329 8,285 1,414,614 MBU CumTotal FY 2017 3 $1,406,329 $8,285 $1,414,614 MBU CumTotal FY 2016 2 $466,832 $55,407 $522,239 % Change FY 2016 to FY 2017 50% 201% -85% 171% Academic Support Services Fine Arts Center 8 38,650 0 38,650 Office of Faculty Development 1 533,268 309,303 842,571 MBU CumTotal FY 2017 9 $571,918 $309,303 $881,221 MBU CumTotal FY 2016 5 $421,438 $224,700 $646,138 % Change FY 2016 to FY 2017 80% 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 1,070,830 198,415 1,269,245 Teacher Ed & Curriculum Studies 3 427,999 56,496 484,495 MBU CumTotal FY 2017 19 $5,900,165 $1,679,915 $7,580,080 MBU CumTotal FY 2016 26 $5,804,819 $1,054,819 $6,859,638 % Change FY 2016 to FY 2017-27% 2% 59% 11% College of Engineering Chemical Engineering 24 2,370,741 799,234 3,169,975 Civil & Environmental Engineering 48 5,866,499 1,823,247 7,689,746 Dean-School of Engineering 1 12,800 0 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 10 321,059 86,540 407,599 MBU CumTotal FY 2017 213 $18,983,075 $6,994,960 $25,978,035 MBU CumTotal FY 2016 207 $23,845,789 $7,498,351 $31,344,140 % Change FY 2016 to FY 2017 3% -20% -7% -17%
College of Humanities & Fine Arts Afro-American Studies 1 40,000 0 40,000 Dean-College of Humanities and Fine Art 1 3,800 0 3,800 English 5 61,229 3,971 65,200 History 2 29,934 3,166 33,100 Language, Literature & Culture 3 217,704 5,880 223,584 Linguistics 1 182,429 49,220 231,649 Music & Dance 1 163,009 96,991 260,000 MBU CumTotal FY 2017 14 $698,105 $159,228 $857,333 MBU CumTotal FY 2016 22 $341,408 $10,915 $352,323 % Change FY 2016 to FY 2017-36% 104% 1359% 143% College of Info and Computer Science Computer Science 116 14,334,880 5,134,879 19,469,759 MBU CumTotal FY 2017 116 $14,334,880 $5,134,879 $19,469,759 MBU CumTotal FY 2016 123 $17,164,867 $5,558,591 $22,723,458 % Change FY 2016 to FY 2017-6% -16% -8% -14% College of Natural Sciences Agricultural Experiment Station 2 29,805 0 29,805 Astronomy 25 3,235,670 798,874 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 0 20,000 Chemistry 35 4,342,611 1,730,464 6,073,075 Cranberry Station - Extension 13 361,542 2,663 364,205 CUMIRP/PSE 32 1,925,659 945,144 2,870,803 Environmental Conservation 52 3,433,528 462,635 3,896,163 Food Science 22 1,021,108 418,345 1,439,453 Geosciences 27 1,638,704 768,321 2,407,025 Mathematics and Statistics 14 721,285 355,506 1,076,791 Microbiology 12 1,702,595 536,654 2,239,249 Physics 20 2,227,039 774,578 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 70 920,639 234,943 1,155,582 UMASS Extension 13 554,973 119,538 674,511 Veterinary and Animal Sciences 16 3,065,464 974,928 4,040,392 Water Resources and Research Ctr 3 116,087 6,175 122,262 MBU CumTotal FY 2017 468 $39,287,871 $14,055,897 $53,343,768 MBU CumTotal FY 2016 536 $56,287,422 $16,189,440 $72,476,862 % Change FY 2016 to FY 2017-13% -30% -13% -26%
College of Social & Behavioral Sciences Anthropology 2 44,618 0 44,618 Anthropology - Archaeological Services 21 257,093 80,080 337,173 Communication 1 53,100 10,620 63,720 Economics 5 541,104 109,703 650,807 Landscape Arch & Regional Planning 7 237,820 26,742 264,562 Political Science 2 42,631 15,569 58,200 Public Policy 1 14,285 715 15,000 Resource Economics 3 336,174 171,059 507,233 Sociology 6 313,723 44,461 358,184 MBU CumTotal FY 2017 48 $1,840,548 $458,949 $2,299,497 MBU CumTotal FY 2016 47 $2,144,494 $507,973 $2,652,467 % Change FY 2016 to FY 2017 2% -14% -10% -13% Dean of Students Disability Services 2 117,394 9,305 126,699 University Health Services 1 49,607 29,268 78,875 MBU CumTotal FY 2017 3 $167,001 $38,573 $205,574 MBU CumTotal FY 2016 2 $147,871 $43,619 $191,490 % Change FY 2016 to FY 2017 50% 13% -12% 7% Facilities & Campus Services Executive Office 1 500,000 0 500,000 MBU CumTotal FY 2017 1 $500,000 $0 $500,000 MBU CumTotal FY 2016 1 $74,718 $0 $74,718 % Change FY 2016 to FY 2017 0% 569% 0% 569% Graduate School Graduate Dean's Office 4 1,341,504 13,291 1,354,795 MBU CumTotal FY 2017 4 $1,341,504 $13,291 $1,354,795 MBU CumTotal FY 2016 3 $967,080 $0 $967,080 % Change FY 2016 to FY 2017 33% 39% 100% 40% Human Resources Human Resources 3 78,172 11,862 90,034 MBU CumTotal FY 2017 3 $78,172 $11,862 $90,034 MBU CumTotal FY 2016 3 $186,601 $37,025 $223,626 % Change FY 2016 to FY 2017 0% -58% -68% -60%
Information Technologies CIO 3 64,171 30,798 94,969 MBU CumTotal FY 2017 3 $64,171 $30,798 $94,969 MBU CumTotal FY 2016 4 $223,131 $77,191 $300,322 % Change FY 2016 to FY 2017-25% -71% -60% -68% Institute Applied Life Science Institute Applied Life Science 1 4,368,000 0 4,368,000 MBU CumTotal FY 2017 1 $4,368,000 $0 $4,368,000 MBU CumTotal FY 2016 1 $19,350,000 $0 $19,350,000 % Change FY 2016 to FY 2017 0% -77% 0% -77% Library Lib - Res Instructionl Svcs 1 7,899 1,795 9,694 University Library - Admin Services 1 1,000 0 1,000 MBU CumTotal FY 2017 2 $8,899 $1,795 $10,694 MBU CumTotal FY 2016 0 $0 $0 $0 % Change FY 2016 to FY 2017 100% 100% 100% 100% School of Management Finance 1 126,890 69,628 196,518 MA Small Business Dev Ctr 31 2,869,644 0 2,869,644 Operations Information Managment 1 27,737 5,547 33,284 Sport Management 1 833 167 1,000 MBU CumTotal FY 2017 34 $3,025,104 $75,342 $3,100,446 MBU CumTotal FY 2016 21 $3,690,737 $8,664 $3,699,401 % Change FY 2016 to FY 2017 62% -18% 770% -16% School of Nursing Nursing 7 1,159,022 380,586 1,539,608 MBU CumTotal FY 2017 7 $1,159,022 $380,586 $1,539,608 MBU CumTotal FY 2016 7 $2,284,216 $41,982 $2,326,198 % Change FY 2016 to FY 2017 0% -49% 807% -34%
School of Public Health & Health Sciences Biostatistics and Epidemiology 42 8,053,523 2,283,489 10,337,012 Communications Disorders 5 785,401 262,424 1,047,825 Environmental Health Sciences 10 1,044,199 381,717 1,425,916 Health Promotion and Policy 11 902,731 213,190 1,115,921 Kinesiology 16 1,901,388 969,112 2,870,500 Nutrition 7 3,065,359 742,539 3,807,898 MBU CumTotal FY 2017 91 $15,752,601 $4,852,471 $20,605,072 MBU CumTotal FY 2016 71 $11,234,502 $3,322,973 $14,557,475 % Change FY 2016 to FY 2017 28% 40% 46% 42% Student Affairs and Campus Life Advocacy Inclusion Support Prg 1 257,467 0 257,467 Center for Women and Community 3 89,716 0 89,716 Family Resources 1 4,320 180 4,500 MBU CumTotal FY 2017 5 $351,503 $180 $351,683 MBU CumTotal FY 2016 9 $1,064,400 $45,634 $1,110,034 % Change FY 2016 to FY 2017-44% -67% -100% -68% Undergraduate Affairs Advising 1 247,467 10,000 257,467 MBU CumTotal FY 2017 1 $247,467 $10,000 $257,467 MBU CumTotal FY 2016 1 $239,968 $10,000 $249,968 % Change FY 2016 to FY 2017 0% 3% 0% 3% University Relations WFCR 1 348,965 0 348,965 MBU CumTotal FY 2017 1 $348,965 $0 $348,965 MBU CumTotal FY 2016 1 $326,791 $0 $326,791 % Change FY 2016 to FY 2017 0% 7% 0% 7% VC for Research & Engagement Baystate/UM PVLSI 2 190,131 61,003 251,134 Mass Nanotech 5 1,029,934 287,522 1,317,456 University Press 7 19,880 0 19,880 VC for Research & Engagement 2 21,904 10,132 32,036 MBU CumTotal FY 2017 16 $1,261,849 $358,657 $1,620,506 MBU CumTotal FY 2016 24 $5,977,746 $1,666,177 $7,643,923 % Change FY 2016 to FY 2017-33% -79% -78% -79%
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 2017-5% -27% -5% -22% % Change FY 2015 to FY 2016 4% 0% 4% 1%