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Summary of All OVPR Funds Allocated for
Research, Scholarship and Creative Activities

A Six-Year Comparison by Unit (FY 1992-1997)

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AMOUNT OF SUPPORT PERCENT OF TOTAL SUPPORT
SCHOOL/COLLEGE/UNIT FY1997* FY1996 FY1995 FY1994 FY1993 FY1992 FY1997* FY1996 FY1995 FY1994 FY1993 FY1992
UM SCHOOLS & COLLEGES
Architecture & Urban Planning $3,500 $25,131 $28,064 $19,642 $24,716 $75,479 0.06% 0.23% 0.28% 0.20% 0.28% 0.83%
Art & Design 23,822 3,824 26,067 29,296 1,318 19,600 0.40% 0.03% 0.26% 0.30% 0.01% 0.22%
Business Administration 5,442 34,830 69,466 77,077 80,728 77,665 0.09% 0.32% 0.69% 0.79% 0.91% 0.85%
Dentistry 37,862 103,840 203,751 115,363 143,086 132,887 0.63% 0.95% 2.01% 1.18% 1.62% 1.46%
Education 20,614 193,000 56,766 102,609 101,933 121,545 0.34% 1.76% 0.56% 1.05% 1.16% 1.34%
Engineering 2,058,778 2,776,833 2,754,824 2,848,975 2,314,875 2,270,789 34.32% 25.35% 27.22% 29.17% 26.24% 24.98%
Information 142,643 155,687 911 3,176 7,042 28,765 2.38% 1.42% 0.01% 0.03% 0.08% 0.32%
Kinesiology 10,500 15,929 1,737 24,649 4,521 30,147 0.18% 0.15% 0.02% 0.25% 0.05% 0.33%
Law - 4,456 287 473 101 1,680 0.00% 0.04% 0.00% 0.00% 0.00% 0.02%
Literature, Science & the Arts 1,472,428 2,231,890 1,821,901 2,064,097 1,767,208 1,913,886 24.54% 20.38% 18.00% 21.13% 20.03% 21.05%
Medical School 643,348 2,771,097 2,606,847 2,743,134 2,511,556 2,388,391 10.72% 25.30% 25.76% 28.08% 28.47% 26.27%
Music 59,644 89,343 56,051 106,381 78,094 127,141 0.99% 0.82% 0.55% 1.09% 0.89% 1.40%
Natural Resources & Environ. 35,936 82,528 28,234 86,534 63,271 83,242 0.60% 0.75% 0.28% 0.89% 0.72% 0.92%
Nursing 58,968 87,454 42,245 74,420 51,145 67,042 0.98% 0.80% 0.42% 0.76% 0.58% 0.74%
Pharmacy 102,375 75,510 286,439 76,391 96,566 78,166 1.71% 0.69% 2.83% 0.78% 1.09% 0.86%
Public Health 42,220 353,455 416,145 402,749 358,588 321,443 0.70% 3.23% 4.11% 4.12% 4.06% 3.54%
Public Policy - 27,912 5,786 12,419 7,813 30,479 0.00% 0.25% 0.06% 0.13% 0.09% 0.34%
Rackham Graduate School 10,000 126,868 218,966 78,900 150,254 519,515 0.17% 1.16% 2.16% 0.81% 1.70% 5.71%
Social Work 120,101 256,593 133,097 116,894 194,329 158,963 2.00% 2.34% 1.32% 1.20% 2.20% 1.75%
TOTAL SCHOOLS & COLLEGES $4,848,181 $9,416,180 $8,757,584 $8,983,179 $7,957,144 $8,446,825 80.82% 85.98% 86.54% 91.97% 90.18% 92.92%
PROVOST/EXEC VP ACAD AFFAIRS
Communicative Disorders Clinic - 5,671 164 50 158 276 - 0.05% - - - -
Ctr for Ed of Women - 1,948 10,260 3,762 864 12,871 - 0.02% 0.10% 0.04% 0.01% 0.14%
Ctr-Learning & Teaching - - 5,039 775 1,450 2,165 - - 0.05% 0.01% 0.02% 0.02%
Museum of Art 5,000 - - - - - 0.08% - - - - -
South Africa Initiative 13,850 - - - - - 0.23% - - - - -
Bentley Historical Library 21,000 1,645 1,265 749 732 2,292 0.35% 0.02% 0.01% 0.01% 0.01% 0.03%
VP Academic Affairs - 51 - - 755 1,485 - - - - 0.01% 0.02%
TOTAL PROVOST/VPAA $39,850 $9,315 $16,728 $5,336 $3,959 $19,089 0.66% 0.08% 0.16% 0.05% 0.04% 0.21%
UNIVERSITY HOSPITAL $0 $0 $6,066 $0 $0 $0 0.00% 0.00% 0.06% 0.00% 0.00% 0.00%
UNIVERSITY LIBRARY $0 $22,360 $6,835 $862 $2,015 $0 0.00% 0.20% 0.07% 0.01% 0.02% 0.00%
PRESIDENT'S OFFICE $0 $0 $0 $0 $1,163 $0 0.00% 0.00% 0.00% 0.00% 0.01% 0.00%
VICE PROVOST - ARTS $118,719 $15,350 $44,035 $8,500 $0 $0 1.98% 0.14% 0.44% 0.09% 0.00% 0.00%
VICE PROVOST INFO TECH $0 $210,246 $224,560 $239,830 $254,241 $124,146 0.00% 1.92% 2.22% 2.46% 2.88% 1.37%
VICE PROVOST HEALTH AFFAIRS $0 $2,420 $2,440 $9,324 $78,557 $19,312 0.00% 0.02% 0.02% 0.10% 0.89% 0.21%
VP STUDENT AFFAIRS $15,000 $17,124 $749 $96 $2,047 $258 0.25% 0.16% 0.01% 0.00% 0.02% 0.00%
VP UNIVERSITY RELATIONS $0 $0 $0 $0 $0 $1,422 0.00% 0.00% 0.00% 0.00% 0.00% 0.02%
VP FOR RESEARCH
Biophysics Research Division 227,146 395,575 $272,927 $66,141 $79,105 $103,437 3.79% 3.61% 2.70% 0.68% 0.90% 1.14%
Ctr Human Growth & Development 65,000 114,755 67,587 111,825 31,947 - 1.08% 1.05% 0.67% 1.14% 0.36% -
Cognitive Neuroscience 35,667 35,666 99,350 - - - 0.59% 0.33% 0.98% - - -
Collaboratory Res. Electr. Work - 54,246 50,000 - - - - 0.50% 0.49% - - -
Culture & Cognition Program 49,000 73,100 66,000 - - - 0.82% 0.67% 0.65% - - -
Div of Res Devel & Admin - - 100 4,500 - 23,603 - - 0.00% 0.05% - 0.26%
Global Change Program 35,000 10,000 10,000 - - - 0.58% 0.09% 0.10% - - -
Institute of Gerontology 31,082 118,278 54,167 56,539 69,416 52,417 0.52% 1.08% 0.54% 0.58% 0.79% 0.58%
Institute for Social Research 23,000 14,750 15,000 8,278 32,012 17,971 0.38% 0.13% 0.15% 0.08% 0.36% 0.20%
Inst. Research-Women & Gender 12,000 - - - - - 0.20% - - - - -
Laboratory Animal Medicine 328,917 5,000 5,000 5,300 209 31,310 5.48% 0.05% 0.05% 0.05% 0.00% 0.34%
Mich Memorial Phoenix Project - 1,883 6,567 6,880 7,538 57,425 - 0.02% 0.06% 0.07% 0.09% 0.63%
Middle English Dictionary 956 1,286 9,276 18,349 54,594 3,359 0.02% 0.01% 0.09% 0.19% 0.62% 0.04%
Neuroscience Laboratory - - - - 15,000 - - - - - 0.17% -
Office of the VP for Research 3,450 1,500 230 1,327 20,350 - 0.06% 0.01% 0.00% 0.01% 0.23% -
Program Study Complex Systems 98,000 98,000 109,000 - - - 1.63% 0.89% 1.08% - - -
Reproductive Sciences Prg. 30,186 98,364 112,918 81,199 27,537 6,250 0.50% 0.90% 1.12% 0.83% 0.31% 0.07%
Research Center of Excellence - 1,417 - - - - - 0.01% - - - -
Statistical Consultation & Research - - - - - 60,968 - - - - - 0.67%
Technology Management Office 1,000 21,000 16,000 1,000 12,500 - 0.02% 0.19% 0.16% 0.01% 0.14% -
Ultrafast Optical Science - 52,696 - - - - - 0.48% - - - -
UM Transportation Research Institute - 116,236 143,569 131,313 101,426 103,592 - 1.06% 1.42% 1.34% 1.15% 1.14%
TOTAL OVPR UNITS $940,404 $1,213,752 $1,037,691 $492,651 $451,634 $460,332 15.68% 11.08% 10.25% 5.04% 5.12% 5.06%
DEARBORN CAMPUS $36,630 $42,102 $14,931 $26,120 $63,246 $19,244 0.61% 0.38% 0.15% 0.27% 0.72% 0.21%
FLINT CAMPUS $300 $3,000 $7,522 $1,462 $9,221 $0 0.01% 0.03% 0.07% 0.01% 0.10% 0.00%
GRAND TOTAL $5,999,084 $10,951,849 $10,119,141 $9,767,360 $8,823,227 $9,090,628 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

* Effective July 1, 1996, all Formula Allocation funds were transferred to units' budgets

Last Update: 1/6/98

Contact Curt Smitka at OVPR with any questions.
Email: cwsmitka@umich.edu; Phone: 936-2681

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