| SCHOOL/COLLEGE/UNIT | DISCRETIONARY FUND | COST SHARING |
FORMULA ALLOCATIONS* --- Column Detail |
TRAVEL SUPPORT | TOTAL OVPR SUPPORT | PERCENT OF TOTAL SUPPORT | ||
| UM SCHOOLS & COLLEGES | ||||||||
| Architecture & Urban Planning | $19,734 | - | $5,397 | - | $25,131 | 0.23% | ||
| Art & Design | 3,750 | - | 74 | - | 3,824 | 0.03% | ||
| Business Administration | - | 34,830 | - | - | 34,830 | 0.32% | ||
| Dentistry | - | - | 103,840 | - | 103,840 | 0.95% | ||
| Education | 134,372 | - | 58,628 | - | 193,000 | 1.76% | ||
| Engineering | 114,351 | 1,361,880 | 1,285,620 | 14,982 | 2,776,833 | 25.35% | ||
| Information | - | 127,098 | 28,589 | - | 155,687 | 1.42% | ||
| Kinesiology | 14,200 | - | 1,729 | - | 15,929 | 0.15% | ||
| Law | 1,000 | - | 3,456 | - | 4,456 | 0.04% | ||
| Literature, Science & the Arts | 516,537 | 1,216,533 | 498,086 | 734 | 2,231,890 | 20.38% | ||
| Medicine | 514,836 | 7,900 | 2,244,104 | 4,257 | 2,771,097 | 25.30% | ||
| Music | 88,790 | - | 553 | - | 89,343 | 0.82% | ||
| Natural Resources & Environ. | 11,500 | 41,500 | 29,528 | - | 82,528 | 0.75% | ||
| Nursing | 34,363 | 20,000 | 33,091 | - | 87,454 | 0.80% | ||
| Pharmacy | - | - | 75,510 | - | 75,510 | 0.69% | ||
| Public Health | 101,933 | 25,000 | 226,522 | - | 353,455 | 3.23% | ||
| Public Policy | 19,615 | - | 8,297 | - | 27,912 | 0.25% | ||
| Rackham Graduate School | 100,000 | 25,000 | 1,868 | - | 126,868 | 1.16% | ||
| Social Work | 51,498 | 43,500 | $161,595 | - | 256,593 | 2.34% | ||
| TOTAL SCHOOLS & COLLEGES | $1,726,479 | $2,903,241 | $4,766,487 | $19,973 | $9,416,180 | 85.98% | ||
| UNIVERSITY HOSPITAL | - | - | - | - | $0 | 0.00% | ||
| UNIVERSITY LIBRARY | $17,946 | - | $4,414 | - | $22,360 | 0.20% | ||
| VICE PROVOST - ARTS | $15,350 | - | - | - | $15,350 | 0.14% | ||
| VP STUDENT AFFAIRS | $15,000 | - | $2,124 | - | $17,124 | 0.16% | ||
| VICE PROVOST INFO TECH | $18,000 | - | $192,246 | - | $210,246 | 1.92% | ||
| VICE PROVOST HEALTH AFFAIRS | - | - | $2,420 | - | $2,420 | 0.02% | ||
| PROVOST/EXEC VP ACAD. AFFAIRS | ||||||||
| Bentley Historical Library | - | - | 1,645 | - | $1,645 | 0.02% | ||
| Communicative Disorders Clinic | $4,220 | - | 1,451 | - | $5,671 | 0.05% | ||
| Ctr-Learning & Teaching | - | - | - | - | 0 | 0.00% | ||
| Ctr for Ed of Women | - | - | 1,948 | - | 1,948 | 0.02% | ||
| VP Academic Affairs | - | - | 51 | - | 51 | 0.00% | ||
| TOTAL PROVOST/ EXEC VPAA | $4,220 | $0 | $5,095 | $0 | $9,315 | 0.09% | ||
| VP FOR RESEARCH | ||||||||
| Biophysics Research Division | 339,500 | 12,000 | 44,075 | - | 395,575 | 3.61% | ||
| Ctr Human Growth & Devel | 43,383 | 32,638 | 38,734 | - | 114,755 | 1.05% | ||
| Ctr for Ultrafast Optical Science | - | - | 52,696 | - | 52,696 | 0.48% | ||
| Cognitive Neuroscience | 35,666 | - | - | - | 35,666 | 0.33% | ||
| Collaboratory Res. Electr. Work | 50,000 | - | 4,246 | - | 54,246 | 0.50% | ||
| Culture & Cognition Program | 73,100 | - | - | - | 73,100 | 0.67% | ||
| Div. Research Devop. Admin. | - | - | - | - | 0 | 0.00% | ||
| Global Change Program | 10,000 | - | - | - | 10,000 | 0.09% | ||
| Institute of Gerontology | 53,000 | 30,000 | 35,278 | - | 118,278 | 1.08% | ||
| Institute for Social Research | 4,750 | 10,000 | - | - | 14,750 | 0.13% | ||
| Technology Management Office | 21,000 | - | - | - | 21,000 | 0.19% | ||
| Laboratory Animal Medicine | 5,000 | - | - | - | 5,000 | 0.05% | ||
| Mich Memorial Phoenix Project | - | - | 1,883 | - | 1,883 | 0.02% | ||
| Middle English Dictionary | - | - | 1,286 | - | 1,286 | 0.01% | ||
| Complex Systems Program | 98,000 | - | - | - | 98,000 | 0.89% | ||
| Research Center of Excellence | - | - | 1,417 | - | 1,417 | 0.01% | ||
| Reproductive Sciences Prg. | 41,183 | - | 57,181 | - | 98,364 | 0.90% | ||
| UM Transportation Research Inst | - | - | 114,579 | 1,657 | 116,236 | 1.06% | ||
| VP Research | - | 1,500 | - | - | 1,500 | 0.01% | ||
| TOTAL OVPR UNITS | $774,582 | $86,138 | $351,375 | $1,657 | $1,213,752 | 11.08% | ||
| DEARBORN CAMPUS | $41,883 | - | - | $219 | $42,102 | 0.38% | ||
| FLINT CAMPUS | $3,000 | - | - | - | $3,000 | 0.03% | ||
| GRAND TOTAL | $2,616,460 | $2,989,379 | $5,324,161 | $21,849 | $10,951,849 | 100.00% | ||
*Includes Project Telephones, Equipment & Renovations, and Overruns & Disallowances
Last Update: 1/7/97