| SCHOOL/COLLEGE/UNIT | DISCRETIONARY FUND | COST SHARING | TRAVEL SUPPORT | TOTAL OVPR SUPPORT | PERCENT OF TOTAL SUPPORT | ||
| UM SCHOOLS & COLLEGES | |||||||
| Architecture & Urban Planning | $3,500 | - | - | $3,500 | 0.06% | ||
| Art & Design | 23,822 | - | - | 23,822 | 0.40% | ||
| Business Administration | - | 5,442 | - | 5,442 | 0.09% | ||
| Dentistry | 37,862 | - | - | 37,862 | 0.63% | ||
| Education | 20,614 | - | - | 20,614 | 0.34% | ||
| Engineering | 308,621 | 1,726,887 | 23,270 | 2,058,778 | 34.32% | ||
| Information | 15,000 | 127,094 | 549 | 142,643 | 2.38% | ||
| Kinesiology | 10,500 | - | - | 10,500 | 0.18% | ||
| Literature, Science & the Arts | 892,972 | 576,393 | 3,063 | 1,472,428 | 24.54% | ||
| Medicine | 558,488 | 80,313 | 4,547 | 643,348 | 10.72% | ||
| Music | - | 59,644 | 59,644 | 0.99% | |||
| Natural Resources & Environ. | 32,800 | 2,500 | 636 | 35,936 | 0.60% | ||
| Nursing | 58,968 | - | - | 58,968 | 0.98% | ||
| Pharmacy | 102,375 | - | - | 102,375 | 1.71% | ||
| Public Health | 41,381 | - | 839 | 42,220 | 0.70% | ||
| Rackham Graduate School | 10,000 | - | - | 10,000 | 0.17% | ||
| Social Work | 104,183 | 15,000 | 918 | 120,101 | 2.00% | ||
| TOTAL SCHOOLS & COLLEGES | $2,221,086 | $2,593,273 | $33,822 | $4,848,181 | 80.82% | ||
| VICE PROVOST - ARTS | $118,719 | $0 | $0 | $118,719 | 1.98% | ||
| VP STUDENT AFFAIRS | $15,000 | $0 | $0 | $15,000 | 0.25% | ||
| PROVOST/EXEC VP ACAD. AFFAIRS | |||||||
| Bentley Historical Library | 21,000 | - | - | $21,000 | 0.35% | ||
| South Africa Initiative | 13,850 | - | - | 13,850 | 0.23% | ||
| Museum of Art | 5,000 | - | - | 5,000 | 0.08% | ||
| TOTAL PROVOST/ EXEC VPAA | $39,850 | $0 | $0 | $39,850 | 0.66% | ||
| VP FOR RESEARCH | |||||||
| Biophysics Research Division | 97,000 | 130,146 | - | 227,146 | 3.79% | ||
| Ctr Human Growth & Devel | 65,000 | - | - | 65,000 | 1.08% | ||
| Cognitive Neuroscience | 35,667 | - | - | 35,667 | 0.59% | ||
| Complex Systems Program | 98,000 | - | - | 98,000 | 1.63% | ||
| Culture & Cognition Program | 49,000 | - | - | 49,000 | 0.82% | ||
| Global Change Program | 35,000 | - | - | 35,000 | 0.58% | ||
| Institute of Gerontology | - | 30,000 | 1,082 | 31,082 | 0.52% | ||
| Inst. Research on Women & Gender | 12,000 | - | - | 12,000 | 0.20% | ||
| Institute for Social Research | 3,000 | 20,000 | - | 23,000 | 0.38% | ||
| Technology Management Office | 1,000 | - | - | 1,000 | 0.02% | ||
| Laboratory Animal Medicine | 328,917 | - | - | 328,917 | 5.48% | ||
| Middle English Dictionary | 956 | - | - | 956 | 0.02% | ||
| Reproductive Sciences Prg. | 30,186 | - | - | 30,186 | 0.50% | ||
| UM Substance Abuse Research Cntr | 132,350 | - | - | - | - | ||
| VP Research (UM memberships) | 3,450 | - | - | 3,450 | 0.06% | ||
| TOTAL OVPR UNITS | $891,526 | $180,146 | $1,082 | $940,404 | 15.68% | ||
| DEARBORN CAMPUS | $26,468 | $10,162 | $0 | $36,630 | 0.61% | ||
| FLINT CAMPUS | $300 | $0 | $0 | $300 | 0.01% | ||
| GRAND TOTAL | $3,312,949 | $2,783,581 | $34,904 | $5,999,084 | 100% |
Last Update: 1/6/98