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FY 2013 YEAR IN REVIEWSPONSORED PROJECTS
EXPENDITURES
OFFICE OF GRANTS & [email protected]
http://www.ecu.edu/grants/
2
THE OFFICE OF GRANTS AND CONTRACTS (OGC)IS THE POST-AWARD OFFICE
FOR SPONSORED PROJECTS ADMINISTRATION
• IN FY 2013, OGC MANAGED 834 SPONSORED PROJECTS FUNDS FROM
• 301 DIFFERENT SPONSORING AGENCIES WITH
• TOTAL EXPENDITURES OF $37,439,037.
• THE FOLLOWING PAGES PROVIDE ADDITIONAL DETAIL ABOUT ECU EXPENDITURES FROM GRANTS & CONTRACTS.
3
FY2013 GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY FUND SOURCE
State, 2,614,102
Local Government, 207,178
Non-Profit 4,333,919
For-Profit 2,784,236
Other 28,754
Federal 27,470,848 Grand Total $37,439,037
4
FY 2013 GRANTS AND CONTRACTS - TOTAL DIRECT COSTS – BY EXPENSE CATEGORY
Grand Total $32,341,982
Salary & Fringe Benefits
21,450,984
Other Direct Costs 5,527,634
Student Tuition, Scholarships, and
Insurance 1,004,500
Equipment > 5,000 968,167
Equipment < 5,000 464,362
Travel 989,727
Subcontracts 1,936,608
5
FY 2013 GRANTS AND CONTRACTS - TOTAL FEDERAL EXPENDITURES – BY AGENCY
Grand Total $27,470,848
OTHER 60,884 NEH/NEA - NATIONAL ENDOWMENT FOR THE HUMAN-
ITIES/ARTS 127,073 DOE - DEPT OF ENERGY 134,578 NSF - NATIONAL SCIENCE FOUNDATION 2,052,268 SBA - SMALL BUSINESS ADMINISTRATION
161,477 DOJ - DEPT OF JUSTICE
227,772 USDA - DEPT OF AGRI-
CULTURE 320,058 NASA - NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION 103,477
DOD - DEPT OF DEFENSE 2,397,262
HUD - HOUSING AND URBAN DEVELOPMENT
103,350
DOED - DEPT OF EDUCATION 3,919,934
USDI - DEPARTMENT OF THE INTERIOR 324,575
DOC - DEPT OF COMMERCE 464,770
DHHS - DEPT OF HEALTH AND HUMAN SERVICES
17,073,370
6
NAME DEPARTMENT EXPENDITURES
ROSS, RITA PEDIATRICS $ 3,706,767 BEACHAM, BETTY EDUCATION $ 2,007,734 CAMPBELL, DIANE INTERNAL MEDICINE $ 1,612,274 CHADWICK, GREGORY DENTAL MEDICINE $ 1,228,980 MORRIS, JAMES OEIED $ 1,157,528 STEINWEG, KENNETH FAMILY MEDICINE $ 882,538 WILLIAMS, SARAH EDUCATION $ 823,195 SCHRENK, MATTHEW BIOLOGY $ 734,288 NEUFER, PETER PHYSIOLOGY/ECDOI $ 602,161 LI, YONG-QING PHYSICS $ 594,083 MCCAULIFFE, MAURA NURSING $ 573,050 VAN SCOTT, MICHAEL PHYSIOLOGY $ 508,576 PORIES, WALTER SURGERY $ 508,283 CABINUM-FOELLER, ELAINE PEDIATRICS $ 480,600 BULLOCK, VIRGINIA EDUCATION $ 464,247 ABDEL-RAHMAN, MD PATHOLOGY $ 443,806 MANNIE, MARK MICROBIOLOGY & IMMUNO $ 434,543 RULIFSON, ROGER ICSP/BIOLOGY $ 428,030 POWELL, JAMES INTERNAL MEDICINE $ 424,475 KNUDSON, CHERYL ANATOMY $ 413,787 MOTALEB, MD MICROBIOLOGY & IMMUNO $ 409,872 HOUMARD, JOSEPH KINESIOLOGY $ 399,206 LIVINGSTON, JEFFREY OBGYN $ 390,163 BAXTER, FIONA IPAR $ 376,474 LAZORICK, SUZANNE PEDIATRICS $ 359,155 WITCZAK, CAROL KINESIOLOGY $ 333,358 SMITH, CHARLES MICROBIOLOGY & IMMUNO $ 329,563 JOHNSON, JEFFREY ICSP/SOCIOLOGY $ 326,760 PRESSLER, JANE NURSING $ 323,028 TUTOR, ROBIN AGROMEDICINE $ 322,696
TOP 30 FACULTY/PROJECT DIRECTORS BY 2013 EXPENDITURES
7
GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE=FY 2013Grand Total $37,439,037
AA $452,823AHS $234,485
A&S $4,242,615
BSOM $17,815,276
CHE $728,666
COB $201,590
COE $4,352,581
CON $1,665,890
CTCS $592,298
FAC $29,036
HHP $1,729,640
HS OTHER $210,970 RGS
$3,863,256
SODM $1,318,062OTHER $1,849
8
GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE
DIRECT F&A TOTAL EFFECTIVEF&A %
% OF TOTALF&A
% OF TOTALDIRECT
F&A70%
F&A30%
AA 448,056 4,767 452,823 1.1% 0.1% 0.1% 3,337 1,430
AHS 201,841 32,644 234,485 16.2% 0.6% 0.6% 22,851 9,793
A&S 3,529,821 712,794 4,242,615 20.2% 14.0% 11.0% 498,956 213,838
BSOM 15,055,200 2,760,076 17,815,276 18.3% 54.2% 47.0% 1,932,053 828,023
CHE 647,655 81,011 728,666 12.5% 1.6% 2.0% 56,708 24,303
COB 189,655 11,935 201,590 6.3% 0.2% 0.6% 8,355 3,581
COE 4,069,671 282,910 4,352,581 7.0% 5.6% 13.0% 198,037 84,873
CON 1,558,947 106,943 1,665,890 6.9% 2.1% 5.0% 74,860 32,083
CTCS 563,254 29,044 592,298 5.2% 0.6% 1.7% 20,331 8,713
FAC 29,036 29,036 0.0% 0.0% 0.1% 0 0
HHP 1,340,363 389,277 1,729,640 29.0% 7.6% 4.1% 272,494 116,783
HS OTHER 206,607 4,363 210,970 2.1% 0.1% 0.6% 3,054 1,309
RGS 3,244,861 618,395 3,863,256 19.1% 12.1% 10.0% 432,877 185,519
SODM 1,255,145 62,917 1,318,062 5.0% 1.2% 4.0% 44,042 18,875
OTHER 1,870 -21 1,849 -1.1% 0.0% 0.0% -15 -6
CAMPUS TOTAL 32,341,982 5,097,055 37,439,037 15.8% 100.0% 100.0% 3,567,939 1,529,117
FY 2013
9
GRANTS AND CONTRACTS – TOTAL EXPENDITURES 08-13 BY COLLEGE
TOTAL COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13
AA 1.60% 0.82% 1.9% 1.7% 1.4% 1.21%
AHS 1.70% 2.13% 2.1% 1.3% 1.0% 0.63%
A&S 8.20% 8.04% 8.8% 9.1% 9.4% 11.33%
BSOM 53.89% 56.52% 54.6% 55.2% 53.7% 47.58%
CHE 3.80% 4.20% 3.9% 4.3% 3.0% 1.95%
COB 0.00% 0.06% 0.1% 0.0% 0.2% 0.54%
COE 7.04% 6.16% 8.6% 9.0% 10.1% 11.63%
CON 3.60% 3.37% 3.8% 2.9% 3.7% 4.45%
CTCS 2.91% 2.61% 2.2% 1.8% 1.1% 1.58%
FAC 0.12% 0.17% 0.3% 0.2% 0.2% 0.08%
HHP 7.26% 6.62% 5.5% 4.8% 4.5% 4.62%
HS OTHER 0.84% 0.61% 0.6% 0.7% 1.0% 0.56%
RGS 8.98% 8.68% 7.4% 8.8% 8.9% 10.32%
SODM 0.00% 0.00% 0.0% 0.2% 1.6% 3.52%
OTHER 0.05% 0.00% 0.1% 0.0% 0.3% 0.00%
10
GRANTS AND CONTRACTS – TOTAL EXPENDITURES 08-13 BY COLLEGE
AAAHS
A&SBSO
M CHECOB
COECON
CTCSFA
CHHP
HS OTHER
RGS
SODM
OTHER-4%
0%
4%
8%
12%
16%
20%
24%
28%
32%
36%
40%
44%
48%
52%
56%
60%
FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013
11
GRANTS AND CONTRACTS – DIRECT EXPENDITURES 08-13 BY COLLEGEDIRECT COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13
AA 1.30% 0.80% 1.60% 1.60% 1.60% 0.10%
AHS 1.80% 2.30% 2.20% 1.30% 0.80% 0.60%
A&S 7.70% 7.30% 8.10% 8.60% 9.00% 11.00%
BSOM 54.30% 56.70% 54.70% 55.10% 53.00% 47.00%
CHE 3.80% 4.30% 4.00% 4.40% 3.10% 2.00%
COB 0.00% 0.00% 0.00% 0.00% 0.20% 0.60%
COE 7.70% 6.60% 9.20% 9.70% 10.80% 13.00%
CON 3.90% 3.90% 4.20% 3.20% 3.90% 5.00%
CTCS 2.80% 2.40% 2.20% 1.80% 1.10% 1.70%
FAC 0.10% 0.20% 0.30% 0.20% 0.20% 0.10%
HHP 6.40% 5.70% 4.70% 4.30% 3.90% 4.10%
HS OTHER 0.90% 0.70% 0.60% 0.80% 1.20% 0.60%
RGS 9.30% 9.00% 7.70% 8.90% 8.90% 10.00%
SODM 0.00% 0.00% 0.00% 0.20% 1.80% 4.00%
OTHER 0.10% 0.00% 0.10% 0.00% 0.30% 0.00%
12
GRANTS AND CONTRACTS – DIRECT EXPENDITURES 08-13 BY COLLEGE
AAAHS
A&SBSO
M CHECOB
COECON
CTCSFA
CHHP
HS OTHER
RGS
SODM
OTHER-4%
0%
4%
8%
12%
16%
20%
24%
28%
32%
36%
40%
44%
48%
52%
56%
60%
FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013
13
GRANTS AND CONTRACTS – F&A 08-13 BY COLLEGE
F&A % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13
AA 3.50% 1.00% 4.00% 2.60% -0.01% 0.10%
AHS 1.20% 1.20% 1.70% 1.20% 2.50% 0.60%
A&S 11.70% 12.90% 13.40% 12.70% 11.90% 14.00%
BSOM 51.20% 55.20% 54.00% 56.30% 58.10% 54.20%
CHE 3.70% 3.30% 3.30% 3.70% 2.50% 1.60%
COB 0.00% 0.10% 0.10% 0.00% 0.10% 0.20%
COE 2.80% 2.90% 4.00% 4.40% 5.10% 5.60%
CON 1.70% -0.03% 0.80% 0.90% 1.90% 2.10%
CTCS 3.80% 4.30% 2.30% 1.60% 1.00% 0.60%
FAC 0.00% 0.00% 0.10% 0.10% 0.00% 0.00%
HHP 13.10% 12.60% 11.00% 8.40% 8.10% 7.60%
HS OTHER 0.20% 0.20% 0.20% 0.00% 0.00% 0.10%
RGS 7.10% 6.40% 5.00% 8.10% 8.80% 12.10%
SODM 0.00% 0.00% 0.00% 0.10% 0.03% 1.20%
OTHER 0.10% 0.00% 0.10% 0.00% 0.01% 0.00%
14
GRANTS AND CONTRACTS – F&A 08-13 BY COLLEGE
AAAHS
A&SBSO
M CHECOB
COECON
CTCSFA
CHHP
HS OTHER
RGS
SODM
OTHER-4%0%4%8%
12%16%20%24%28%32%36%40%44%48%52%56%60%
% OF FY 08% OF FY 09% OF FY 10% OF FY 11% OF FY 12% OF FY 13
15
COLLEGE OF ALLIED HEALTH SCIENCES EXPENDITURES BY DEPARTMENT- FY 12-13
2013 Grand Total: $234,485
Communication Sciences
HS & Information Services
Occupational Therapy
Physical Therapy College0
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
225,000
250,000
275,000
300,000
325,000
336,373
1,561
18,522
5,053
38,242
200,947
0 3,161 0
30,377
FY 2012FY 2013
16
THOMAS HARRIOT COLLEGE OF ARTS & SCIENCES EXPENDITURES BY DEPARTMENT- FY 12-13
2013 Grand Total: $4,242,615
Anthr
opolo
gy
Biolog
y
Chem
istry
Econo
mics
Englis
h
Geogr
aphy
Geolog
y
Histor
yM
ath
Philos
ophy
Physic
s
Psych
ology
Sociol
ogy
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1,100,000
1,200,000
1,300,000
1,400,000
1,500,000
4,101
993,035
103,040
52,68783,026
313,270
225,194
23,964 26,050 2,500
1,013,405
712,175
158,176
12,741
1,519,199
75,378127,590 117,248
421,516
304,553
50,913 55,228
0
789,493
704,327
64,429
FY 2012
FY 2013
17
BRODY SCHOOL OF MEDICINE EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $17,815,276
0
250,000
500,000
750,000
1,000,000
1,250,000
1,500,000
1,750,000
2,000,000
2,250,000
2,500,000
2,750,000
3,000,000
3,250,000
3,500,000
3,750,000
4,000,000
4,250,000
4,500,000
4,750,000
5,000,000
845,984
392,049
700
63,101
2,623
11,533
286,279
1,174,278
2,910,123
115,166
1,731,645
97,693
156,7265,002,697
1,763,937
2,079
1,999,889
176,624
523,159 169,525
866,582
2,836,752
1,140,179
184,782 1,300
370,680
0
1,396
323,906
1,280,393
3,173,297
33,538
1,676,846
501,625 120,949
5,042,250
977,255
0
1,684,874
168,888
340,208
156,063
636,847
0
FY 2012FY 2013
18
COLLEGE OF HUMAN ECOLOGY EXPENDITURES BY DEPARTMENT- FY 12-13
2013 Grand Total: $728,666
-10,000
40,000
90,000
140,000
190,000
240,000
290,000
340,000
390,000
440,000
490,000
425,906
9,73426,663 17,065
497,494
-396
224,847
0 2,750 8,938
489,252
2,879
FY 2012FY 2013
19
COLLEGE OF EDUCATION EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $4,352,581
0100,000200,000300,000400,000500,000600,000700,000800,000900,000
1,000,0001,100,0001,200,0001,300,0001,400,0001,500,0001,600,0001,700,0001,800,0001,900,0002,000,0002,100,000
1,504,999
220,734 6,943
213,488
68,232
274,413
7,787
43,615
1,619,920
1,427,056
48,907 0
297,205
0
44,451
61,338
464,247
2,009,377
FY 2012FY 2013
20
COLLEGE OF TECHNOLOGY & COMPUTER SCIENCE EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $592,298
Computer Science
Construction Engineering Technology Systems
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
13,582
4,020
258,569
153,348
59,872 14,133
298,676
219,617FY 2012FY 2013
21
COLLEGE OF FINE ARTS & COMMUNICATION EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $29,036
Art Music Theatre & Dance
College0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
4,075
5,565
2,000
64,276
1,342
4,124
4,067
19,503
FY 2012FY 2013
22
COLLEGE OF HEALTH AND HUMAN PERFORMANCE EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $1,729,640
Health ED & Promo-tion
Kinesiology Recreation & Leisure0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
345,769
1,329,131
89,696
339,687
1,205,688
184,265
FY 2012FY 2013
23
RESEARCH AND GRADUATE STUDIES EXPENDITURES BY DEPARTMENT – FY 12-13
2013 Grand Total: $3,863,256
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
251,284 80,016
427,475
604,666
1,455,526
208,160
293,520
33,599
93,237
322,696
28,293
1,268,846
263,096
1,666,168
38,386
251,449
3,683
20,639
FY 2012FY 2013
24
OGC AND SPONSORED PROJECTS
• PLEASE VISIT THE OGC WEBSITE FOR ADDITIONAL INFORMATION ABOUT– THE OFFICE OF GRANTS AND CONTRACTS– SPONSORED PROJECTS ADMINISTRATION– SPONSORED PROJECTS POLICIES AND PROCEDURES– SPONSORED PROJECTS TRAINING– SPONSORED PROJECTS HELPFUL LINKS
http://www.ecu.edu/grants/
25
ADDITIONAL INFORMATION
• For questions or additional information, please contact your OGC representative or
• E-mail [email protected]
26
OGC STAFF
• KATHLEEN HALL, DIRECTOR, 328-9520, [email protected]• STEVE AYERS, ASST. DIRECTOR, 328-9527, [email protected]• ELLA ARNETTE-BARRETT, 328-9521, [email protected]• KARI BUSARD, 328-9528, [email protected]• CAROL DARCANGELO, 737-4804, [email protected]• ROSALIE FARLEY, 737-4627, [email protected]• CARA GOHN, 328-9526, [email protected]• SUHAIL GUZMAN, 328-9523, [email protected]• STEPHANIE HENDRIX, 328-9531, [email protected]• DIANE HODGES, 328-9525, [email protected]• CHRISTINA KENNEDY, 737-2881, [email protected]• JANICE MCGOWAN 328-9529, [email protected]• KAITLIN POWELL, 737-2882, [email protected]• BARBARA REVELLE, 328-9534, [email protected]• ANGIE WADE, 328-9533, [email protected]