| SCHOOL/COLLEGE/UNIT | DISCRETIONARY FUND | COST SHARING | DRDA TRAVEL SUPPORT | TOTAL OVPR SUPPORT | PERCENT OF TOTAL SUPPORT | ||
| UM SCHOOLS & COLLEGES | |||||||
| Architecture & Urban Planning | $4,825 | - | - | $4,825 | 0.10% | ||
| Art & Design | 37,538 | - | - | 37,538 | 0.74% | ||
| Business Administration | 13,684 | - | - | 13,684 | 0.27% | ||
| Dentistry | 32,000 | 19,650 | - | 51,650 | 1.02% | ||
| Education | 26,590 | 10,000 | - | 36,590 | 0.72% | ||
| Engineering | 174,804 | 1,281,381 | 29,296 | 1,485,481 | 29.43% | ||
| Information | - | - | 1,000 | 1,000 | 0.02% | ||
| Kinesiology | - | - | - | 0 | 0.00% | ||
| Literature, Science & the Arts | 989,313 | 409,534 | 1,723 | 1,400,570 | 27.75% | ||
| Medicine | 659,516 | 34,885 | 2,334 | 696,735 | 13.80% | ||
| Music | 186,453 | 87,000 | - | 273,453 | 5.42% | ||
| Natural Resources & Environ. | 250 | - | 2,002 | 2,252 | 0.04% | ||
| Nursing | 19,117 | - | - | 19,117 | 0.38% | ||
| Pharmacy | 66,318 | 15,000 | 237 | 81,555 | 1.62% | ||
| Public Health | 133,685 | - | - | 133,685 | 2.65% | ||
| Rackham Graduate School | - | - | - | 0 | 0.00% | ||
| Social Work | 54,500 | 15,000 | - | 69,500 | 1.38% | ||
| TOTAL SCHOOLS & COLLEGES | $2,398,593 | $1,872,450 | $36,592 | $4,307,635 | 85.35% | ||
| VICE PROVOST - ARTS | $13,500 | $13,500 | 0.27% | ||||
| VP STUDENT AFFAIRS | $15,000 | $15,000 | 0.30% | ||||
| PROVOST/EXEC VP ACAD. AFFAIRS | |||||||
| Clements Library | 5,000 | - | - | 5,000 | 0.10% | ||
| TOTAL PROVOST/ EXEC VPAA | $5,000 | $0 | $0 | $5,000 | 0.10% | ||
| VP FOR RESEARCH | |||||||
| Biophysics Research Division | 123,250 | - | - | 123,250 | 2.44% | ||
| Ctr Human Growth & Devel | 65,125 | - | - | 65,125 | 1.29% | ||
| Complex Systems Program | 86,000 | - | - | 86,000 | 1.70% | ||
| Culture & Cognition Program | 70,000 | - | - | 70,000 | 1.39% | ||
| Div of Research Devel & Admin | 75,000 | - | - | 75,000 | 1.49% | ||
| Global Change Program | 35,000 | - | - | 35,000 | 0.69% | ||
| Inst. Research on Women & Gender | 7,500 | - | - | 7,500 | 0.15% | ||
| Institute for Social Research | - | 10,000 | - | 10,000 | 0.20% | ||
| Technology Management Office | 1,500 | - | - | 1,500 | 0.03% | ||
| Laboratory Animal Medicine | 5,000 | - | - | 5,000 | 0.10% | ||
| Reproductive Sciences Prg. | 77,224 | - | - | 77,224 | 1.53% | ||
| UM Substance Abuse Research Cntr | 100,500 | - | - | 100,500 | 1.99% | ||
| VP Research (UM memberships) | 8,450 | - | - | 8,450 | 0.17% | ||
| TOTAL OVPR UNITS | $654,549 | $10,000 | $0 | $664,549 | 13.17% | ||
| PRESIDENT'S OFFICE | $17,000 | $17,000 | 0.34% | ||||
| DEARBORN CAMPUS | $19,500 | $5,081 | $24,581 | 0.49% | |||
| GRAND TOTAL | $3,106,142 | $1,904,531 | $36,592 | $5,047,265 | 100% | ||
Last Update: 3/8/99