Academic Affairs Major Budgetary Unit (MBU) Total 0 $0 $0 $0 (No FY2018 Funding) MBU CumTotal FY 2018 0 $0 $0 $0 MBU CumTotal FY 2017 1 $53,908 $8,285 $62,193 % Change FY 2017 to FY 2018-100% -100% -100% -100% Academic Support Services Fine Arts Center 4 13,950 0 13,950 International Programs 1 20,000 0 20,000 MBU CumTotal FY 2018 5 $33,950 $0 $33,950 MBU CumTotal FY 2017 9 $571,918 $309,303 $881,221 % Change FY 2017 to FY 2018-44% -94% 0% -96% Admin Support Units C.E. - Credit Programs 1 5,000 0 5,000 MBU CumTotal FY 2018 1 $5,000 $0 $5,000 MBU CumTotal FY 2017 0 $0 $0 $0 % Change FY 2017 to FY 2018 100% 100% 0% 100% College of Education Educational Policy Research & Admin 10 1,085,349 246,448 1,331,797 Student Dev & Pupil Personnel Services 8 1,180,962 171,973 1,352,935 Teacher Ed & Curriculum Studies 1 42,644 3,656 46,300 MBU CumTotal FY 2018 19 $2,308,955 $422,077 $2,731,032 MBU CumTotal FY 2017 19 $5,900,165 $1,679,915 $7,580,080 % Change FY 2017 to FY 2018 0% -61% -75% -64% College of Engineering Chemical Engineering 30 2,549,360 655,815 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 1,174,769 261,289 1,436,058 MBU CumTotal FY 2018 209 $19,360,911 $6,610,757 $25,971,668 MBU CumTotal FY 2017 213 $19,020,271 $6,994,960 $26,015,231 % Change FY 2017 to FY 2018-2% 2% -5% 0%
College of Humanities & Fine Arts Architecture 1 6,500 0 6,500 Classics 1 95,000 0 95,000 English 7 187,821 24,844 212,665 History 2 21,900 0 21,900 History of Art & Architecture 2 39,901 0 39,901 Judaic and Near Eastern Studies 1 12,713 0 12,713 Language, Literature & Culture 2 215,132 32,183 247,315 Linguistics 6 450,055 185,550 635,605 Theatre 1 22,727 2,273 25,000 Women's Studies 1 50,000 0 50,000 MBU CumTotal FY 2018 24 $1,101,749 $244,850 $1,346,599 MBU CumTotal FY 2017 14 $698,105 $159,228 $857,333 % Change FY 2017 to FY 2018 71% 58% 54% 57% College of Info and Computer Science Computer Science 114 14,762,925 5,691,733 20,454,658 MBU CumTotal FY 2018 114 $14,762,925 $5,691,733 $20,454,658 MBU CumTotal FY 2017 116 $14,334,880 $5,134,879 $19,469,759 % Change FY 2017 to FY 2018-2% 3% 11% 5% College of Natural Sciences Agricultural Experiment Station 4 3,180,564 0 3,180,564 Astronomy 26 4,280,277 1,187,239 5,467,516 Biochemistry and Molecular Biology 15 2,261,361 939,230 3,200,591 Biology 29 4,006,956 1,934,815 5,941,771 Center for Agriculture 1 12,000 0 12,000 Chemistry 44 7,999,665 2,669,705 10,669,370 Cranberry Station - Extension 15 416,556 4,487 421,043 Dean - College of Natural Sciences 1 288,107 98,988 387,095 Environmental Conservation 53 3,704,283 513,914 4,218,197 Food Science 29 1,283,016 475,781 1,758,797 Geosciences 21 2,311,207 594,791 2,905,998 Mathematics and Statistics 16 1,043,797 450,688 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 1,621,247 673,084 2,294,331 Psychology and Brain Sci 26 4,927,710 2,090,651 7,018,361 Stockbridge School 45 966,409 214,655 1,181,064 UMASS Extension 18 4,569,331 89,752 4,659,083
Veterinary and Animal Sciences 19 6,457,876 2,864,876 9,322,752 Water Resources and Research Ctr 4 223,773 34,174 257,947 MBU CumTotal FY 2018 491 $62,201,770 $19,740,362 $81,942,132 MBU CumTotal FY 2017 468 $39,287,871 $14,055,897 $53,343,768 % Change FY 2017 to FY 2018 5% 58% 40% 54% College of Nursing Dean - College of Nursing 9 1,205,277 50,049 1,255,326 MBU CumTotal FY 2018 9 $1,205,277 $50,049 $1,255,326 MBU CumTotal FY 2017 7 $1,159,022 $380,586 $1,539,608 % Change FY 2017 to FY 2018 29% 4% -87% -18% College of Social & Behavioral Sciences Anthropology 3 86,287 42,197 128,484 Anthropology - Archaeological Services 6 300,369 170,509 470,878 Communication 3 32,978 0 32,978 Economics 4 108,292 11,771 120,063 Landscape Arch & Regional Planning 1 6,818 682 7,500 Political Science 2 231,984 0 231,984 Public Policy 2 57,287 0 57,287 Resource Economics 2 133,898 12,284 146,182 Sociology 9 521,767 123,767 645,534 MBU CumTotal FY 2018 32 $1,479,680 $361,210 $1,840,890 MBU CumTotal FY 2017 48 $1,840,548 $458,949 $2,299,497 % Change FY 2017 to FY 2018-33% -20% -21% -20% Dean of Students Dean of Students 2 216,152 16,997 233,149 Disability Services 1 80,927 5,073 86,000 MBU CumTotal FY 2018 3 $297,079 $22,070 $319,149 MBU CumTotal FY 2017 3 $167,001 $38,573 $205,574 % Change FY 2017 to FY 2018 0% 78% -43% 55% Facilities & Campus Services Executive Office 2 136,499 0 136,499 MBU CumTotal FY 2018 2 $136,499 $0 $136,499 MBU CumTotal FY 2017 1 $500,000 $0 $500,000 % Change FY 2017 to FY 2018 100% -73% 0% -73%
Human Resources Human Resources 4 283,129 41,786 324,915 MBU CumTotal FY 2018 4 $283,129 $41,786 $324,915 MBU CumTotal FY 2017 3 $78,172 $11,862 $90,034 % Change FY 2017 to FY 2018 33% 262% 252% 261% Information Technologies MBU Total (No FY2018 Funding) 0 $0 $0 $0 MBU CumTotal FY 2018 0 $0 $0 $0 MBU CumTotal FY 2017 3 $64,171 $30,798 $94,969 % Change FY 2017 to FY 2018-100% -100% -100% -100% Institute Applied Life Science Personalized Health Monitoring 1 289,982 172,540 462,522 MBU CumTotal FY 2018 1 $289,982 $172,540 $462,522 MBU CumTotal FY 2017 1 $4,368,000 $0 $4,368,000 % Change FY 2017 to FY 2018 0% -93% 0% -89% Library University Library - Admin Services 1 7,500 0 7,500 MBU CumTotal FY 2018 1 $7,500 $0 $7,500 MBU CumTotal FY 2017 2 $8,899 $1,795 $10,694 % Change FY 2017 to FY 2018 100% 100% 0% 100% Other Academic Units Dean's Office 1 1,201,000 0 1,201,000 MBU CumTotal FY 2018 1 $1,201,000 $0 $1,201,000 MBU CumTotal FY 2017 6 $2,693,925 $13,291 $2,707,216 % Change FY 2017 to FY 2018-83% -55% -100% -56% School of Management MA Small Business Dev Ctr 42 4,744,013 0 4,744,013 MBU CumTotal FY 2018 42 $4,744,013 $0 $4,744,013 MBU CumTotal FY 2017 34 $3,025,104 $75,342 $3,100,446 % Change FY 2017 to FY 2018 24% 57% -100% 53%
School of Public Health & Health Sciences Biostatistics and Epidemiology 25 4,163,641 923,478 5,087,119 Communications Disorders 3 335,323 157,512 492,835 Environmental Health Sciences 10 1,454,555 558,290 2,012,845 Health Promotion and Policy 14 1,707,820 495,965 2,203,785 Kinesiology 14 1,387,814 728,494 2,116,308 Nutrition 3 3,273,575 811,226 4,084,801 MBU CumTotal FY 2018 69 $12,322,728 $3,674,965 $15,997,693 MBU CumTotal FY 2017 91 $15,752,601 $4,852,471 $20,605,072 % Change FY 2017 to FY 2018-24% -22% -24% -22% Student Affairs and Campus Life Advocacy Inclusion Support Prg 1 6,437 0 6,437 Auxiliary Services, Office of Director 1 250,000 25,000 275,000 Center for Women and Community 8 707,057 0 707,057 MBU CumTotal FY 2018 10 $963,494 $25,000 $988,494 MBU CumTotal FY 2017 5 $351,503 $180 $351,683 % Change FY 2017 to FY 2018 100% 174% 13789% 181% Undergraduate Affairs MBU Total (No FY2018 Funding) 0 $0 $0 $0 MBU CumTotal FY 2018 0 $0 $0 $0 MBU CumTotal FY 2017 1 $247,467 $10,000 $257,467 % Change FY 2017 to FY 2018-100% -100% -100% -100% University Relations WFCR 1 311,526 0 311,526 MBU CumTotal FY 2018 1 $311,526 $0 $311,526 MBU CumTotal FY 2017 1 $348,965 $0 $348,965 % Change FY 2017 to FY 2018 0% -11% 0% -11% VC for Research & Engagement Mass Nanotech 8 1,199,142 405,064 1,604,206 UMass Innovation Institute 2 90,000 0 90,000 University Press 35 71,235 0 71,235 MBU CumTotal FY 2018 45 $1,360,377 $405,064 $1,765,441 MBU CumTotal FY 2017 16 $1,261,849 $358,657 $1,620,506 % Change FY 2017 to FY 2018 181% 8% 13% 9%
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 2018 2% 11% 8% 11% % Change FY 2016 to FY 2017-5% -27% -5% -22%