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Office of the Vice President for Research
Equipment & Rehabilitation/Overruns & Disallowances
Copyright © 2007-2008 The Regents of the University of Michigan
Office of the Vice President for Research
FY96 FORMULA ALLOCATIONS
Equipment & Rehabilitation/Overruns & Disallowances
Project Telephones and Office Equipment
| FY95 01 Research Expenditures | FY96 Proj Phones Allocation | FY96 Equip/Rehab & Overruns/Disallow. | TOTAL ALLOCATION | ||||||
| ARCHITECTURE & URBAN PLANNING | $312,683.68 | $975 | $4,422 | $5,397 | |||||
| ART | $5,218.14 | $0 | $74 | $74 | |||||
| DENTISTRY | $6,016,713.53 | $18,752 | $85,088 | $103,840 | |||||
| EDUCATION | $3,397,050.80 | $10,587 | $48,041 | $58,628 | |||||
| ENGINEERING | |||||||||
| Administration | $766,668.13 | $2,389 | 10,842 | $13,231 | |||||
| Aerospace | $2,522,810.04 | $7,863 | 35,677 | $43,540 | |||||
| Atmospheric & Oceanic Science | $453,253.23 | $1,413 | 6,410 | $7,823 | |||||
| Space Physics Research | $10,693,680.40 | $33,328 | 151,229 | $184,557 | |||||
| Chemical | $1,968,592.24 | $6,135 | 27,840 | $33,975 | |||||
| Civil & Environmental | $6,245,182.27 | $19,464 | 88,319 | $107,783 | |||||
| Electrical Engineering & Computer Science | $29,135,193.81 | $90,803 | 412,026 | $502,829 | |||||
| Ergonomics, Center for | $567,996.98 | $1,770 | 8,033 | $9,803 | |||||
| Humanities | $486.33 | $2 | 7 | $9 | |||||
| Industrial Operations Engineering | $1,091,787.60 | $3,403 | 15,440 | $18,843 | |||||
| Institute for Limnology & Ecosystems | $1,271,848.54 | $3,964 | 17,986 | $21,950 | |||||
| Material Science & Engineering | $5,138,794.35 | $16,016 | 72,672 | $88,688 | |||||
| Mechanical & Applied Mechanics | $9,595,654.89 | $29,906 | 135,700 | $165,606 | |||||
| Naval Architecture & Marine Engineering | $1,917,584.53 | $5,976 | 27,118 | $33,094 | |||||
| Sea Grant | $801,939.54 | $2,499 | 11,341 | $13,840 | |||||
| Nuclear | $2,320,546.94 | $7,232 | 32,817 | $40,049 | |||||
| TOTAL ENGINEERING | $74,492,019.82 | $232,163 | $1,053,457 | $1,285,620 | |||||
| CTR. FOR ULTRAFAST OPTICAL SCIENCE | $3,053,381.11 | $9,516 | $43,180 | $52,696 | |||||
| GRADUATE SCHOOL | $132,091.82 | $0 | $1,868 | $1,868 | |||||
| INFORMATION & LIBRARY SCIENCE | $1,656,471.08 | $5,163 | $23,426 | $28,589 | |||||
| KINESIOLOGY | $122,231.68 | $0 | $1,729 | $1,729 | |||||
| LAW SCHOOL | $199,093.34 | $640 | $2,816 | $3,456 | |||||
| LITERATURE SCIENCE & ARTS | |||||||||
| Administration | $86,625.82 | $270 | 1,225 | $1,495 | |||||
| Anthropology | $166,027.39 | $517 | 2,348 | $2,865 | |||||
| Astronomy | $939,536.37 | $2,928 | 13,287 | $16,215 | |||||
| Biology | $2,942,242.46 | $9,170 | 41,609 | $50,779 | |||||
| Chemistry | $4,784,199.70 | $14,911 | 67,657 | $82,568 | |||||
| Classical Studies | $40,067.81 | $125 | 567 | $692 | |||||
| Communications | $104,610.07 | $326 | 1,479 | $1,805 | |||||
| Economics | $510,726.70 | $1,592 | 7,223 | $8,815 | |||||
| English Language & Literature | $308,091.26 | $960 | 4,357 | $5,317 | |||||
| Geological Sciences | $2,324,404.77 | $7,244 | 32,871 | $40,115 | |||||
| History | $42,941.45 | $134 | 607 | $741 | |||||
| History of Art | $17,034.75 | $53 | 241 | $294 | |||||
| International Institute | $1,279.25 | $4 | 18 | $22 | |||||
| Mathematics | $1,745,770.36 | $5,441 | 24,688 | $30,129 | |||||
| Near Eastern Studies | $11,877.57 | $37 | 168 | $205 | |||||
| Physics | $7,769,334.75 | $24,214 | 109,873 | $134,087 | |||||
| Political Science | $624.32 | $2 | 9 | $11 | |||||
| Population Studies Center | $1,626,200.71 | $5,068 | 22,998 | $28,066 | |||||
| Psychology | $1,416,217.81 | $4,414 | 20,028 | $24,442 | |||||
| Sociology | $2,670.05 | $8 | 38 | $46 | |||||
| Social Organization | $163,698.83 | $510 | 2,315 | $2,825 | |||||
| Statistics | $314,249.80 | $979 | 4,444 | $5,423 | |||||
| LSA DEPARTMENTAL TOTALS | $25,318,432.00 | $78,907 | $358,050 | $436,957 | |||||
| LSA CENTERS & PROGRAMS | |||||||||
| Afroamerican & African Studies | $48,672.21 | $152 | 688 | $840 | |||||
| Applied Physics Program | $363,644.68 | $1,133 | 5,143 | $6,276 | |||||
| Chinese Studies | $239,463.37 | $746 | 3,386 | $4,132 | |||||
| Comprehensive Studies | $14,737.03 | $46 | 208 | $254 | |||||
| Great Lakes & Aquatic Sciences | $740,868.00 | $2,309 | 10,477 | $12,786 | |||||
| Japanese Studies, Center for | $1,681.30 | $5 | 24 | $29 | |||||
| Linguistics, Program in | $149,424.37 | $466 | 2,113 | $2,579 | |||||
| Middle Eastern & North African Studies | $14,986.99 | $47 | 212 | $259 | |||||
| Russsian & East European Studies | $5,143.57 | $16 | 73 | $89 | |||||
| South & Southeast Asian Studies | $4,020.00 | $13 | 57 | $70 | |||||
| Women's Studies Program | $94,415.72 | $294 | 1,335 | $1,629 | |||||
| LSA CENTERS & PROGRAMS TOTALS | $1,677,057.24 | $5,227 | $23,716 | $28,943 | |||||
| LSA MUSEUMS & RESEARCH UNITS | |||||||||
| Anthropology | $80,882.18 | $252 | $1,144 | $1,396 | |||||
| Biological Station | $332,436.24 | $1,036 | $4,701 | $5,737 | |||||
| Herbarium | $613,355.99 | $1,912 | $8,674 | $10,586 | |||||
| Kelsey Museum | $63,764.17 | $199 | $902 | $1,101 | |||||
| Paleontology | $229,832.40 | $716 | $3,250 | $3,966 | |||||
| Research Economic Development, Ctr | $57,187.00 | $178 | $809 | $987 | |||||
| Zoology | $487,509.72 | $1,519 | $6,894 | $8,413 | |||||
| MUSEUMS & RESEARCH UNITS TOTALS | $1,864,967.70 | $5,812 | $26,374 | $32,186 | |||||
| TOTAL LSA | $28,860,456.94 | $89,946 | $408,140 | $498,086 | |||||
| MEDICAL SCHOOL | |||||||||
| Administration | $352,639.00 | $1,099 | 4,987 | $6,086 | |||||
| U of M Cancer Center | $1,372,696.09 | $4,278 | 19,412 | $23,690 | |||||
| Anatomy | $4,501,523.26 | $14,030 | 63,660 | $77,690 | |||||
| Anesthesiology | $715,516.60 | $2,230 | 10,119 | $12,349 | |||||
| Biological Chemistry | $5,667,376.30 | $17,663 | 80,147 | $97,810 | |||||
| Dermatology | $4,449,458.34 | $13,867 | 62,924 | $76,791 | |||||
| Family Practice | $692,178.28 | $2,157 | 9,789 | $11,946 | |||||
| Human Genetics | $6,919,883.77 | $21,567 | 97,860 | $119,427 | |||||
| Internal Medicine | $41,483,104.18 | $129,287 | 586,648 | $715,935 | |||||
| Laboratory Animal Medicine | $346,631.36 | $1,080 | 4,902 | $5,982 | |||||
| Mental Health Research Institute | $4,441,228.66 | $13,842 | 62,807 | $76,649 | |||||
| Microbiology & Immunology | $2,650,888.99 | $8,262 | 37,489 | $45,751 | |||||
| Neurology | $4,707,651.12 | $14,672 | 66,575 | $81,247 | |||||
| Obstetrics & Gynecology | $681,225.85 | $2,123 | 9,634 | $11,757 | |||||
| Ophthalmology | $3,165,251.92 | $9,865 | 44,763 | $54,628 | |||||
| Otorhinolaryngology | $185,534.52 | $578 | 2,624 | $3,202 | |||||
| Kresge Hearing Research Institute | $4,858,959.19 | $15,144 | 68,715 | $83,859 | |||||
| Pathology | $7,584,832.34 | $23,639 | 107,264 | $130,903 | |||||
| Pediatrics & Communicable Diseases | $7,937,345.48 | $24,738 | 112,249 | $136,987 | |||||
| Pharmacology | $5,992,478.37 | $18,676 | 84,745 | $103,421 | |||||
| Upjohn Center | $119,467.25 | $372 | 1,689 | $2,061 | |||||
| Physical Medicine & Rehabilitation | $539,951.81 | $1,683 | 7,636 | $9,319 | |||||
| Physiology | $3,752,202.58 | $11,694 | 53,063 | $64,757 | |||||
| Postgraduate Medicine | $1,803,943.11 | $5,622 | 25,511 | $31,133 | |||||
| Psychiatry | $3,745,441.21 | $11,673 | 52,968 | $64,641 | |||||
| Radiation Oncology | $3,052,431.90 | $9,513 | 43,167 | $52,680 | |||||
| Radiology | $2,254,195.93 | $7,025 | 31,879 | $38,904 | |||||
| Surgery | $6,054,914.03 | $18,871 | 85,628 | $104,499 | |||||
| TOTAL MEDICAL SCHOOL | $130,028,951.44 | $405,250 | $1,838,854 | $2,244,104 | |||||
| MUSIC SCHOOL | $39,102.00 | $0 | $553 | $553 | |||||
| NATURAL RESOURCES | $1,710,975.13 | $5,332 | $24,196 | $29,528 | |||||
| NURSING | $1,917,358.24 | $5,976 | $27,115 | $33,091 | |||||
| PHARMACY | $4,375,205.70 | $13,636 | $61,874 | $75,510 | |||||
| PUBLIC HEALTH | |||||||||
| Administration | $11.10 | $0 | 0 | $0 | |||||
| Biostatistics | $2,576,624.02 | $8,030 | 36,438 | $44,468 | |||||
| Community Health Programs | $347,003.98 | $1,081 | 4,907 | $5,988 | |||||
| Environmental & Industrial Health Department | $3,231,150.12 | $10,070 | 45,694 | $55,764 | |||||
| Epidemiology | $3,687,001.59 | $11,491 | 52,141 | $63,632 | |||||
| Health Behavior & Health Education | $1,860,117.31 | $5,797 | 26,306 | $32,103 | |||||
| Health Policy & Administration | $486,322.07 | $1,516 | 6,878 | $8,394 | |||||
| Health Service Management & Policy | $699,675.20 | $2,181 | 9,895 | $12,076 | |||||
| Population Planning & International Health | $93,568.57 | $292 | 1,323 | $1,615 | |||||
| Population Planning & International Health | $143,827.25 | $448 | 2,034 | $2,482 | |||||
| TOTAL PUBLIC HEALTH | $13,125,301.21 | $40,906 | $185,616 | $226,522 | |||||
| PUBLIC POLICY STUDIES | $480,751.13 | $1,498 | $6,799 | $8,297 | |||||
| SOCIAL WORK | $8,693,128.10 | $27,094 | $122,937 | $150,031 | |||||
| Institute of Labor & Industrial Relations | $670,039.19 | $2,088 | $9,476 | $11,564 | |||||
| TOTAL SOCIAL WORK | $9,363,167.29 | $29,182 | $132,413 | $161,595 | |||||
| UNITS , OTHER | |||||||||
| Biophysics Research Division | $2,553,849.87 | $7,959 | $36,116 | $44,075 | |||||
| Collaboratory Research Elec Work | $245,991.08 | $767 | $3,479 | $4,246 | |||||
| Communicative Disorders Clinic | $102,610.26 | $0 | $1,451 | $1,451 | |||||
| Center for the Education of Women | $137,741.54 | $0 | $1,948 | $1,948 | |||||
| Gerontology, Institute of | $2,044,079.31 | $6,371 | $28,907 | $35,278 | |||||
| Human Growth & Development, Center for | $2,244,299.33 | $6,995 | $31,739 | $38,734 | |||||
| International Center | $9,807.69 | $0 | $139 | $139 | |||||
| Medical Center Information Technology | $130,063.98 | $0 | $1,839 | $1,839 | |||||
| Merit Computer Network | $11,002,340.16 | $34,290 | $155,594 | $189,884 | |||||
| Michigan Historical Collections | $116,346.18 | $0 | $1,645 | $1,645 | |||||
| Michigan Memorial Phoenix Project | $133,175.29 | $0 | $1,883 | $1,883 | |||||
| Philological Research | $90,926.53 | $0 | $1,286 | $1,286 | |||||
| Reproductive Sciences Program | $3,313,220.00 | $10,326 | $46,855 | $57,181 | |||||
| Research Center of Excellence | $100,166.11 | $0 | $1,417 | $1,417 | |||||
| UM Transportation Research Institute | $6,638,998.12 | $20,691 | $93,888 | $114,579 | |||||
| University Library | $255,758.62 | $797 | $3,617 | $4,414 | |||||
| TOTAL OTHER UNITS | $29,119,374.07 | $88,196 | $411,803 | $499,999 | |||||
| UNIVERSITY ADMINISTRATION | |||||||||
| Vice Provost Information Technology | $167,019.29 | $0 | $2,362 | $2,362 | |||||
| VP Acad. Affairs | $4,050.89 | $0 | $51 | $51 | |||||
| Vice Provost Health Affrs | $41,083.29 | $0 | $581 | $581 | |||||
| VP for Student Affairs | $140,337.45 | $0 | $1,985 | $1,985 | |||||
| TOTAL UNIVERSITY ADMINISTRATION | $352,490.92 | $0 | $4,979 | $4,979 | |||||
| GRAND TOTAL | $308,760,089.07 | $957,718 | $4,366,443 | $5,324,161 | |||||
Last Update: 1/7/97
Contact Curt Smitka at OVPR with any questions.
Email: cwsmitka@umich.edu; Phone: 936-2681