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SUMMARY OF DISCRETIONARY FUND ACTIVITY - FY 1998
SUMMARY OF DISCRETIONARY FUND ACTIVITY - FY 1998
BY SCHOOL/COLLEGE/UNIT
| NUMBER | NUMBER | NUMBER | NUMBER | ||||||
| DOLLARS | DOLLARS | OF | OF | FULLY | PARTIALLY | ||||
| SCHOOL/COLLEGE/UNIT | REQUESTED | AWARDED | REQUESTS | AWARDS | FUNDED | FUNDED | |||
| UM SCHOOLS & COLLEGES | |||||||||
| ARCH & URBAN PLANNING | $21,325 | $4,825 | 4 | 3 | 2 | 1 | |||
| ART & DESIGN | $59,256 | $37,538 | 6 | 6 | 1 | 5 | |||
| BUSINESS ADMINISTRATION | $15,000 | $13,684 | 1 | 1 | 0 | 1 | |||
| Cariology, Restor Sci & Endo | 15,000 | 10,000 | 1 | 1 | 0 | 1 | |||
| Oral Med/Path/Surgery | 15,000 | 14,500 | 1 | 1 | 0 | 1 | |||
| Periodontics/Prevent & Geriatrics | 7,500 | 7,500 | 1 | 1 | 1 | 0 | |||
| DENTISTRY | $37,500 | $32,000 | 3 | 3 | 1 | 2 | |||
| EDUCATION | $53,864 | $26,590 | 7 | 4 | 3 | 1 | |||
| ENGINEERING | |||||||||
| Aerospace Engineering | 32,200 | 21,200 | 2 | 2 | 0 | 2 | |||
| Chemical Engineering | 12,000 | 12,000 | 1 | 1 | 1 | 0 | |||
| Civil & Environmental Engr. | 23,750 | 8,750 | 3 | 2 | 2 | 0 | |||
| Dean's Office | 5,000 | 5,000 | 1 | 1 | 1 | 0 | |||
| Electrical Engr & Computer Sci | 17,354 | 17,354 | 2 | 2 | 2 | 0 | |||
| Industrial-Operations Engr Dept | 10,000 | 10,000 | 1 | 1 | 1 | 0 | |||
| Materials Science & Engr. | 61,000 | 11,000 | 3 | 2 | 2 | 0 | |||
| Mech Engr & Applied Mechanics | 65,000 | 60,000 | 2 | 2 | 1 | 1 | |||
| Nuclear Engr & Radiological Sci | 10,000 | 10,000 | 1 | 1 | 1 | 0 | |||
| Sea Grant Program | 500 | 500 | 1 | 1 | 1 | 0 | |||
| Space Physics Research Lab | 39,000 | 19,000 | 5 | 3 | 2 | 1 | |||
| TOTAL ENGINEERING | $275,804 | $174,804 | 22 | 18 | 14 | 4 | |||
| LITERATURE, SCIENCE & THE ARTS | |||||||||
| Anthroplogy | 23,253 | 21,433 | 5 | 5 | 3 | 2 | |||
| Biology | 67,515 | 39,666 | 5 | 3 | 1 | 2 | |||
| Botanical Gardens | 5,282 | 4,082 | 1 | 1 | 0 | 1 | |||
| Center for Chinese Studies | 53,300 | 50,300 | 2 | 2 | 1 | 1 | |||
| Chemistry | 70,597 | 52,097 | 5 | 5 | 3 | 2 | |||
| Ctr. Afro-Amer & African Studies | 3,000 | 3,000 | 1 | 1 | 1 | 0 | |||
| Ctr. Russian & E European Studies | 25,000 | 25,000 | 1 | 1 | 1 | 0 | |||
| Ctr Research on Social Organization | 23,000 | 23,000 | 1 | 1 | 1 | 0 | |||
| English Language & Literature | 89,851 | 47,968 | 11 | 9 | 4 | 5 | |||
| Geological Sciences | 6,500 | 3,000 | 2 | 1 | 1 | 0 | |||
| Germanic Languages & Literature | 1,500 | 1,500 | 1 | 1 | 1 | 0 | |||
| Great Lakes & Aquatic Sciences | 1,500 | 1,500 | 1 | 1 | 1 | 0 | |||
| Herbarium | 5,500 | 5,500 | 1 | 1 | 1 | 0 | |||
| History | 12,800 | 12,800 | 4 | 4 | 4 | 0 | |||
| Humanities Institute | 4,050 | 4,050 | 2 | 2 | 2 | 0 | |||
| International Institute | 73,080 | 0 | 1 | 0 | 0 | 0 | |||
| Judaic Studies Program | 6,000 | 3,500 | 2 | 2 | 1 | 1 | |||
| Latin Amer & Caribbean Studies | 15,000 | 7,500 | 1 | 1 | 0 | 1 | |||
| Mathematics | 22,000 | 20,000 | 2 | 1 | 1 | 0 | |||
| Museum of Paleontology | 8,000 | 8,000 | 1 | 1 | 1 | 0 | |||
| Humanities Awards (OVPR) | 132,875 | 132,875 | 1 | 1 | 1 | 0 | |||
| Physics | 422,367 | 330,887 | 8 | 6 | 4 | 2 | |||
| Political Science | 32,945 | 30,500 | 4 | 4 | 2 | 2 | |||
| Program in Linguistics | 5,700 | 5,700 | 3 | 3 | 3 | 0 | |||
| Psychology | 104,718 | 74,696 | 9 | 7 | 4 | 3 | |||
| Residential College | 47,452 | 13,159 | 5 | 4 | 1 | 3 | |||
| Romance Languages | 1,600 | 1,600 | 1 | 1 | 1 | 0 | |||
| Slavic Languages & Literature | 5,420 | 3,500 | 2 | 2 | 0 | 2 | |||
| Sociology | 50,000 | 37,500 | 3 | 3 | 1 | 2 | |||
| Undergrad Res Opp Prog | 25,000 | 25,000 | 1 | 1 | 1 | 0 | |||
| TOTAL LITERATURE, SCIENCE & ARTS | $1,344,805 | $989,313 | 87 | 75 | 46 | 29 | |||
| KINESIOLOGY | $1,400 | $0 | 1 | 0 | 0 | 0 | |||
| MEDICAL SCHOOL | |||||||||
| Anatomy & Cell Biology | 10,000 | 6,000 | 1 | 1 | 0 | 1 | |||
| Anesthesiology Dept | 50,000 | 50,000 | 1 | 1 | 1 | 0 | |||
| Biological Chemistry | 11,500 | 11,000 | 2 | 2 | 1 | 1 | |||
| Biomedical Research Core Facilities | 105,115 | 90,000 | 1 | 1 | 0 | 1 | |||
| Int Med - Gastroenterology | 10,200 | 0 | 1 | 0 | 0 | 0 | |||
| Int Med - Molecular Med & Genetics | 10,000 | 7,500 | 1 | 1 | 0 | 1 | |||
| Kresge Hearing Research Institute | 78,240 | 65,355 | 3 | 2 | 1 | 1 | |||
| Medical Administration | 160,000 | 10,000 | 3 | 2 | 2 | 0 | |||
| Mental Health Research | 78,305 | 68,961 | 5 | 5 | 4 | 1 | |||
| Microbiology and Immunology | 395,697 | 150,000 | 4 | 3 | 2 | 1 | |||
| Neurology | 37,000 | 14,500 | 3 | 2 | 1 | 1 | |||
| Obstetrics & Gynecology | 15,000 | 15,000 | 1 | 1 | 1 | 0 | |||
| Pediatrics & Communicable Diseases | 21,117 | 13,668 | 2 | 2 | 1 | 1 | |||
| Pharmacology | 96,250 | 96,250 | 1 | 1 | 1 | 0 | |||
| Physicial Medicine & Rehab Dept | 3,079 | 0 | 1 | 0 | 0 | 0 | |||
| Physiology | 18,581 | 15,566 | 2 | 2 | 1 | 1 | |||
| Psychiatry Dept | 81,127 | 21,216 | 2 | 1 | 0 | 1 | |||
| Radiation Oncology | 15,000 | 15,000 | 1 | 1 | 1 | 0 | |||
| Substance Abuse | 15,000 | 0 | 1 | 0 | 0 | 0 | |||
| Surgery Dept | 52,163 | 2,000 | 2 | 1 | 1 | 0 | |||
| Surgery - Emergency Services | 15,000 | 7,500 | 1 | 1 | 0 | 1 | |||
| TOTAL MEDICAL SCHOOL | $1,278,374 | $659,516 | 39 | 30 | 18 | 12 | |||
| MUSIC | |||||||||
| Dance | 43,521 | 34,456 | 5 | 4 | 1 | 3 | |||
| Music | 194,637 | 134,997 | 10 | 9 | 7 | 2 | |||
| Theatre & Drama | 28,420 | 17,000 | 5 | 5 | 3 | 2 | |||
| TOTAL SCHOOL OF MUSIC | $266,578 | $186,453 | 20 | 18 | 11 | 7 | |||
| NATURAL RESOURCES & ENVIRON. | $1,750 | $250 | 2 | 1 | 1 | 0 | |||
| SCHOOL OF NURSING | $24,808 | $19,117 | 3 | 3 | 1 | 2 | |||
| COLLEGE OF PHARMACY | $86,148 | $66,318 | 5 | 5 | 1 | 4 | |||
| PUBLIC HEALTH | |||||||||
| Environmental-Indust Health Dept | 77,746 | 71,746 | 5 | 5 | 3 | 2 | |||
| Epidemiology | 3,000 | 3,000 | 1 | 1 | 1 | 0 | |||
| Health Behavior & Health Ed. | 31,161 | 21,939 | 3 | 3 | 1 | 2 | |||
| Public Health Admin | 40,000 | 37,000 | 2 | 2 | 1 | 1 | |||
| TOTAL PUBLIC HEALTH | $151,907 | $133,685 | 11 | 11 | 6 | 5 | |||
| RACKHAM GRADUATE SCHOOL | |||||||||
| Institute for Human Adjustment | 6,340 | 0 | 1 | 0 | 0 | 0 | |||
| TOTAL RACKHAM GRADUATE SCHOOL | $6,340 | $0 | 1 | 0 | 0 | 0 | |||
| SCHOOL OF SOCIAL WORK | |||||||||
| Instit of Labor & Industrial Relations | 3,000 | 0 | 1 | 0 | 0 | 0 | |||
| School of Social Work | 62,891 | 54,500 | 5 | 4 | 1 | 3 | |||
| TOTAL SCHOOL OF SOCIAL WORK | $65,891 | $54,500 | 6 | 4 | 1 | 3 | |||
| Subtotal Schools/Colleges | $3,690,750 | $2,398,593 | 218 | 182 | 106 | 76 | |||
| VICE PROVOST FOR THE ARTS | |||||||||
| Museum of Art | 14,500 | 13,500 | 3 | 2 | 2 | 0 | |||
| TOTAL VICE PROVOST FOR THE ARTS | $14,500 | $13,500 | 3 | 2 | 2 | 0 | |||
| PROVOST/EXEC VP ACAD. AFFAIRS | |||||||||
| Clements Library | 35,000 | 5,000 | 1 | 1 | 0 | 1 | |||
| TOTAL PROVOST/ EXEC VPAA | $35,000 | $5,000 | 1 | 1 | 0 | 1 | |||
| UNIVERSITY LIBRARY | $2,173 | $0 | 1 | 0 | 0 | 0 | |||