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Sponsored Programs

EXPENDITURES SUMMARY

During the 2011-2012 fiscal year, the expenditures for Sponsored Programs activities were $96.8 million, an increase of 5.7% from the prior fiscal year. Within the total expenditures, those from all Federal sources were 5.3% over the previous year; expenditures from all other sources accounted for 15% pf expenditures and increased by 8.1%. The academic units with growth in expenditure activity were the College of Education and Human Development, the College of Health and Human Services, the College of Humanities and Social Sciences, the School for Conflict Analysis and Resolution, and the Volgenau School of Engineering.

Fig. 8.1 Total Sponsored Programs Expenditures, FY 2008 - FY 2012

Dollars(in millions)

Fiscal Year

80

40

60

20

020112008 2009

$91,556,982$96,771,019

$79,883,243

100 $100,164,596 $100,286,575

2010

120

2012

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TABLE 8.1 Sponsored Programs Expenditures by Sponsor Type, FY 2010-2012 (Dollars) FY 2010 FY 2011 FY 2012

Federal Sources Federal 69,949,715 60,164,604 60,675,715 Federal funds passed through state 5,265,661 6,109,124 6,949,962 Federal funds passed through industry, non-profits, and universities 10,211,552 11,641,786 14,388,899 Federal funds passed through local governments/schools

292,488 271,962 302,722

Subtotal $85,719,417 $78,187,475 $82,317,298Other Sources Associations/Non-Profits 1,826,373 1,296,928 2,087,812 Foreign Entities 2,118,304 1,549,565 1,608,793 Foundations 6,637,356 6,787,948 6,739,843 Industry 759,540 733,132 1,004,006 Institutional/Revenue/Pool/Other Governments

339,892 163,050 365,311

Local Government/Schools 776,799 1,301,268 952,144 State (including SCHEV and state research funds)

1,619,730 712,700 1,067,994

Universities 489,165 824,917 627,819 Subtotal $14,567,159 $13,369,507 $14,453,721Total $100,286,575 $91,556,982 $96,771,019

Note: Numbers may not add up to subtotals/totals due to rounding.

Dollars(in millions)

20112010 2012

80

40

60

20

0

100

Federal Sources

Other Sources

Fig. 8.2 Expenditures by Sponsor Type, FY 2010-2012

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TABLE 8.2 Sponsored Programs Expenditures by Federal Agencies, FY 2010-2012 (Dollars)Direct Federal Funds FY 2010 FY 2011 FY 2012Department of Agriculture 307,434 278,057 231,082Department of Commerce 4,353,119 4,173,611 2,716,658Department of Defense 17,106,725 15,131,050 14,326,767Department of Education 2,998,257 4,051,162 6,516,428Department of Energy 2,168,787 2,637,016 1,583,304Department of Health and Human Services* 18,093,719 7,234,686 6,786,114Department of Homeland Security 1,302,938 1,427,609 1,604,023Department of Interior 525,796 294,251 2,593,381Department of Justice 1,405,123 1,265,399 1,211,056Department of State/USIA 613,249 1,594,998 3,422,075Department of Transportation 1,403,629 2,095,467 2,525,284FDIC 30,688 206,154 48,415General Services Administration 689,396 707,625 218,847NASA 8,234,626 7,025,298 4,498,607National Endowment of Humanities/Arts 532,961 592,195 347,724National Science Foundation 6,564,194 7,649,883 7,993,166Small Business Administration 2,639,130 2,932,939 2,827,328Other Federal Agencies** 979,944 867,205 1,225,456Subtotal Direct Federal Funds $69,949,715 $60,164,604 $60,675,715

Federal Funds Passed Through State $5,265,661 $6,109,124 $6,949,962 Federal Funds Passed Through: 1) Associations/Non-Profits 805,251 1,163,797 1,505,879 2) Industry 6,777,265 6,757,489 7,945,059 3) Local Governments and Schools/Other Governments 292,488 271,962 302,722 4) Universities 2,629,036 3,720,500 4,937,961Subtotal Federal Funds Passed Through 1,2,3 and 4 $10,504,040 $11,913,748 $14,691,620

Total Federal Agencies Expenditures $85,719,417 $78,187,475 $82,317,298*FY10 expenditure total includes $11,547,050 from construction grant for Biomedical Research Lab (BRL).**FY10: Central Intelligence Agency, Federal Trade Commission, IMLS , Library of Congress, NHPRC, Securities & Exchange Commission, Smithsonian, USIP, USPS; FY11: Federal Trade Commission, IMLS, Library of Congress, NARA, NEA, NHPRC, Securities & Exchange Commission, Smithsonian, USIP, USPS; FY12: Central Intelligence Agency, Dept of Veteran's Affairs, Federal Trade Commission, IMLS, Library of Congress, OPM, NARA, NHPRC, Smithsonian, USIP, USPS.

TABLE 8.3 Sponsored Programs Expenditures by Defense Department Agencies*, FY 2010-2012 (Dollars) FY 2010 FY 2011 FY 2012

US Air Force 4,186,084 3,848,930 2,822,149US Army 2,345,401 1,316,461 2,008,351US Navy 817,252 806,640 289,215Office of Naval Research 5,424,575 4,559,512 3,494,151Navy Research Laboratory 2,616,614 2,649,274 2,852,900Other Defense Department AgenciesDefense Advanced Research Projects Agency 0 0 567,402Defense Logistics Agency 532,438 394,603 527,542National Security Agency 273,542 401,930 328,956Other Defense Agencies** 910,820 1,153,701 1,436,102Total Department of Defense Expenditures $17,106,725 $15,131,050 $14,326,767Note: Numbers may not add up to subtotals/totals due to rounding.*Excludes pass-through funds **FY10, FY11 and FY12 include DTRA, NGIA/NIMA, and US DoD.

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TABLE 8.4 Sponsored Programs Expenditures by Mason Organizational Unit, FY 2010-2012 (Dollars)Academic Units FY 2010 FY 2011 FY 2012COLLEGE OF EDUCATION AND HUMAN DEVELOPMENTCollege of Education and Human Development 7,763,278 9,003,549 11,312,888School of Recreation, Health, and Tourism 502,470 553,053 1,253,617CEHD Subtotal $8,265,748 $9,556,602 $12,566,505

COLLEGE OF HEALTH AND HUMAN SERVICESCenter for Chronic Illness and Disability 226,530 371,034 245,016Center for Health Policy Research and Ethics 6,629 359,933 621,940Global and Community Health 13,285 64,518 54,697Health Administration and Policy 698,904 517,468 587,097Nutrition and Food Studies n/a n/a 75,903Rehabilitation Science n/a n/a 18,799Office of the Dean 15,240 110,619 115,750School of Nursing 369,282 607,543 1,184,576Social Work 50,595 67,438 31,117CHHS Subtotal $1,380,465 $2,098,553 $2,934,896

COLLEGE OF HUMANITIES AND SOCIAL SCIENCESCommunication 572,734 781,977 985,335Center for Islamic Studies 0 0 313,394Center for Social Science Research 205,845 220,837 200,318Criminology, Law and Society Program 4,774,700 3,458,390 3,215,451Economics (includes Interdisciplinary Center for Economic Studies) 1,687,112

1,498,9651,634,139

English (Association of Writers and Writing Programs) 1,211,731 1,144,221 1,204,513History and Art History 3,223,180 2,871,415 3,520,779Modern and Classical Languages 54,247 646 0New Century College 597,562 633,616 1,044,990Office of the Dean 341,022 131,630 96,195Philosophy 0 52,997 118,646Psychology 4,498,074 5,314,331 5,467,769Public and International Affairs 696,997 666,214 579,498Religious Studies 41,283 67,960 32,040Sociology/Anthropology 41,941 40,017 283,013Women's Studies 39,040 0 0CHSS Subtotal $17,985,467 $16,883,214 $18,696,080

COLLEGE OF SCIENCEAtmospheric, Oceanic and Earth Sciences 1,568,490 1,263,384 1,305,957Center for Applied Proteomics 1,886,120 1,815,428 1,550,858Center for Clean Water and Sustainable Technologies 39,659 0 0Center for Earth Observing and Space Research 4,791,374 3,891,814 2,299,858Center for Intelligent Spatial Computation 55,007 0 3,168Center for Spatial Information Science and Systems 1,448,228 1,688,683 2,159,387Chemistry and Biochemistry 84,592 61,378 52,469Computational Statistics Center 33,651 0 0Environmental Sciences and Public Policy 425,538 1,384,898 1,039,891

(Continues on next page)*NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Biomedical Research Lab (BRL): FY10 $11,500,000; FY11 $295,000.

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TABLE 8.4 Sponsored Programs Expenditures by Mason Organizational Unit, FY 2010-2012 (Dollars) (Continued) Academic Units FY 2010 FY 2011 FY 2012COLLEGE OF SCIENCE (Continued)Geography and Geoinformation Science 912,752 2,027,967 4,094,814Life Sciences 298,533 1,046,866 1,277,311Mathematical Sciences 522,044 922,388 1,075,782National Center for Biodefense and Infectious Diseases (NCBID)*

13,424,183 1,847,349 1,922,261

Office of the Dean 446,051 158,770 251,153School of Physics/Astronomy and Computational Sciences 1,689,776 6,666,356 5,829,621School of Systems Biology 5,811,717 1,294,368 923,444COS Subtotal $33,437,716 $24,069,649 $23,785,975

COLLEGE OF VISUAL AND PERFORMING ARTSOffice of the Dean 108,924 62,650 35,168Theatre 0 0 23,618CVPA Subtotal $108,924 $62,650 $58,787

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTIONS-CAR Subtotal $419,929 $1,108,949 $2,401,335

VOLGENAU SCHOOL OF ENGINEERINGApplied Information Technology 750,685 454,023 618,090C4I Center 5,058,644 3,154,493 4,026,193Center for Air Transportation Systems Research 1,559,201 1,467,407 689,775Center for Secure Information Systems 3,244,450 4,012,637 4,728,342Civil, Environmental, and Infrastructure Engineering 177,807 655,402 684,732Computer Science 1,300,466 1,860,727 1,900,464E-Center for E-Business 246,276 55,822 0Electrical and Computer Engineering 3,374,350 4,388,551 4,322,418Intelligence and Security Research Center 33,690 0 0Learning Agents Center 581,854 659,204 287,899Office of the Dean 402,343 93,841 63,357Statistics 179,978 248,416 345,602Systems Engineering and Operations Research 1,315,837 1,495,644 1,532,007VSE Subtotal $18,225,583 $18,546,168 $19,198,880

SCHOOL OF LAWLAW Subtotal $4,637,048 $3,534,383 $2,711,068

SCHOOL OF MANAGEMENTSOM Subtotal $482,158 $382,706 $220,109

SCHOOL OF PUBLIC POLICYSPP Subtotal $1,938,863 $2,646,616 $,2,242,896

KRASNOW INSTITUTE FOR ADVANCED STUDYKRAS Subtotal $4,990,955 $5,137,340 $4,714,396

(Continues on next page)*NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Biomedical Research Lab (BRL): FY10 $11,500,000; FY11 $295,000.

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TABLE 8.4 Sponsored Programs Expenditures by Mason Organizational Unit, FY 2010-2012 (Dollars) (Continued) Administrative Units FY 2010 FY 2011 FY 2012ACADEMIC AFFAIRSAcademic Affairs 39,296 58,535 13,711Mason Enterprise Center (Previously reported under SPP) 6,027,949 5,505,881 5,047,622Office of the Provost 1,388,019 914,290 853,207Professional Training and Development 407,694 359,617 394,868Academic Affairs Subtotal $7,862,958 $6,838,323 $6,309,449

ADMINISTRATIONAdministration/Facilities 808 0 22,382Environmental Safety and Risk Management 1,370 132,223 17,559Sustainability 0 11,785 1,613University Police 0 8,923 9,391Administration Subtotal $2,178 $152,930 $50,945

INFORMATION TECHNOLOGYLibrary 312,666 315,150 391,401Information Technology Subtotal $312,666 $315,150 $391,401

UNIVERSITY LIFEEarly Identification Program 210,152 184,548 268,475Student Services/Sexual Assault Services 25,566 39,201 37,223University Life 200 0 600University Life Subtotal $235,918 $223,749 $306,298

University Total $100,286,575 $91,556,982 $96,771,019*NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Biomedical Research Lab (BRL): FY10 $11,500,000; FY11 $295,000.

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NEW AWARDS AND OBLIGATIONS

In FY 2012, the value of new awards decreased by $33 million (-25.5%) although the number of awards increased by 26, from 843 to 869. Awards in dollars from Federal sources decreased by 30.7% while, dollar awards from other sources increased by 9.7%. The academic units with the largest increases in award dollars were the College of Science, the Krasnow Institute for Advanced Study, and the Volgenau School of Engineering.

Number of Awards Obligations ($)FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012

Federal Sources Federal 345 370 336 78,247,484 88,126,188 55,521,850 Federal funds passed through state 19 34 34 5,846,879 7,250,702 6,913,851 Federal funds passed through industry 93 103 119 5,593,802 9,642,375 9,564,695 Federal funds passed through associations/non-profits

16 21 25 2,020,100 1,768,125 1,136,151

Federal funds passed through local governments

4 7 1 268,231 1,120,333 3,202

Federal funds passed through universities

55 55 76 3,573,105 4,858,860 5,045,356

Subtotal 532 590 591 $95,549,601 $112,766,583 $78,185,105Other Sources Associations/Non-Profits 57 52 68 2,076,105 2,568,848 2,748,255 Foreign Entities 14 12 26 1,762,138 542,363 1,889,465 Foundations 87 98 89 6,014,315 9,368,940 8,289,291 Industry 19 17 27 430,390 900,309 1,383,420 Institutional/Rev./Other/ Other Governments

13 9 13 129,420 296,698 392,703

Local Government/Schools 28 23 21 1,184,989 727,692 683,537 State (including SCHEV and State Research Funds)

12 23 18 734,765 1,056,555 2,189,374

Universities 20 19 16 1,298,434 1,026,627 509,813 Subtotal 250 253 278 $13,630,556 $16,488,032 $18,085,858Total 782 843 869 $109,180,157 $129,254,615 $96,270,963

Fig. 8.3 Total Value of Awards FY 2008 - FY 2012

Fiscal Year

Dollars(in millions)

40

60

20

0

80

100

120

140

2008 2009 2010 2011 2012

$129,254,615

$96,270,963$95,013,053 $93,205,613

$109,180,157

TABLE 8.5 New Awards and Obligations to New and Existing Awards by Sponsor Type, FY 2010-2012

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TABLE 8.6 New Awards and Obligations to New and Existing Awards by Federal Agencies, FY 2010 - FY 2012Number Value ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012Central Intelligence Agency 0 1 0 0 240,000 0Department of Agriculture 3 6 7 202,928 304,958 240,964Department of Commerce 7 16 15 1,955,811 2,004,951 1,804,665Department of Defense 90 109 91 15,866,409 14,660,519 17,635,747Department of Education 4 14 12 2,222,488 33,110,659 2,679,869Department of Energy 7 12 5 2,846,097 1,174,519 1,471,990Department of Health and Human Services* 39 37 33 19,438,700 6,487,155 6,065,058Department of Homeland Security 7 4 3 1,081,427 865,565 519,512Department of Interior 15 15 25 438,123 2,585,881 3,305,146Department of Justice 6 3 5 2,817,207 1,299,898 1,773,617Department of State/USIA 8 8 8 1,362,614 4,592,742 2,696,727Department of Transportation 11 5 2 3,222,282 2,357,175 430,990General Services Administration 3 3 1 664,800 557,789 78,666NASA 60 55 48 5,554,406 5,581,264 4,578,058National Endowment of Humanities/Arts 3 7 6 153,515 590,546 542,842National Science Foundation 61 52 51 16,711,714 6,358,580 7,853,870Small Business Administration 12 8 8 3,083,412 3,889,665 2,968,844Other Federal Agencies** 9 15 16 625,552 1,464,322 875,285Subtotal Direct Federal Funds 345 370 336 $78,247,485 $88,126,188 $55,521,850

Federal Funds Passed Through State 19 34 34 $5,846,879 $7,250,702 $6,913,851 Federal Funds Passed Through: 1) Associations/Non-Profits 16 21 25 2,020,100 1,768,125 1,136,151 2) Industry 93 103 119 5,593,802 9,642,375 9,564,695 3) Local Governments and Schools 4 7 1 268,231 1,120,333 3,202 4) Universities 55 55 76 3,573,105 4,858,860 5,045,356Subtotal Federal Funds Passed Through 1,2,3 and 4 168 186 221 $11,455,237 $17,389,693 $15,749,404

Total Federal Agency Awards 532 590 591 $95,549,601 $112,766,583 $78,185,105*Includes increment to the Biomedical Research Lab (BRL) construction grant from DHHS: FY10 $11,841,683 and FY11 $416,817.**IMLS, LOC, NARA, Smithsonian, US Department of Labor, US Department of Veterans Affairs, USPS.

TABLE 8.7 New Awards and Obligations by Defense Department Agencies*, FY 2010 - FY 2012Number Value ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012US Air Force 12 15 6 2,799,326 3,398,011 1,670,989US Army 19 13 23 1,282,573 1,719,345 2,613,348US Navy 3 1 0 291,808 118,670 0Office of Naval Research 26 40 24 5,192,508 4,458,030 3,658,126Navy Research Laboratory 13 20 22 2,249,049 2,211,244 3,069,567Other Defense Dept. AgenciesDefense Advanced Research Projects Agency

2 1 2 1,490,178 140,000 1,765,478

Defense Logistics Agency 3 6 4 411,588 487,409 489,703National Security Agency 3 1 4 224,619 14,997 342,869Other Defense Agencies* 9 12 6 1,924,760 2,112,813 4,025,667Total Dept. of Defense New Awards 90 109 91 $15,866,409 $14,660,519 $17,635,747*Excludes pass-through funds.*FY10 includes NDU and US DoD; FY11 includes Battelle, NDU, NGIA, US DoD; FY12 includes DTRA and NGIA.

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Number Value ($)Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012COLLEGE OF EDUCATION AND HUMAN DEVELOPMENTCollege of Education and Human Development 30 42 42 7,938,669 38,724,235 7,373,794School of Recreation, Health and Tourism 6 7 8 316,481 567,569 1,470,633CEHD Subtotal 36 49 50 $8,255,150 $39,291,804 $8,844,427

COLLEGE OF HEALTH AND HUMAN SERVICESCenter for Chronic Illness and Disability 3 3 1 333,113 184,903 51,192Center for Health Policy Research and Ethics 1 6 4 20,000 950,750 224,498Global and Community Health 1 2 4 25,000 106,584 77,822Health Administration and Policy 9 13 12 469,831 716,854 600,395Nutrition & Food Studies n/a n/a 3 n/a n/a 72,543Rehabilitation Science n/a n/a 1 n/a n/a 46,129Office of the Dean 1 2 1 16,500 110,000 115,750School of Nursing 7 8 13 364,421 822,896 1,567,793Social Work 2 2 2 5,394 53,555 25,102CHHS Subtotal 24 36 41 $1,234,259 $2,945,542 $2,781,224

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES Center for Advancing Correctional Excellence 1 9 15 20,595 3,321,274 1,754,727Communication 5 9 11 1,209,373 666,221 1,407,101Center for Islamic Studies 1 3 1 164,266 694,650 149,200Center for Social Science Research 7 12 8 353,130 88,576 311,503Criminology, Law and Society Program 34 15 12 4,758,366 2,507,155 1,713,333Economics 18 19 12 1,780,977 481,556 1,320,532Interdisciplinary Center for Economic Studies 9 0 9 431,417 0 231,033English (Assoc. of Writers and Writing Prog.) 6 10 6 109,733 2,187,385 3,145,933History and Art History 28 31 34 2,647,081 4,867,729 3,921,298New Century College 3 5 2 679,681 1,263,703 925,162Office of the Dean 2 2 2 440,094 14,839 244,155Philosophy 1 1 4 39,210 74,535 121,037Psychology 42 44 47 4,594,942 7,774,070 3,479,483Public and International Affairs 11 6 8 1,043,795 165,689 603,888Religious Studies 0 2 0 0 100,000 0Sociology/Anthropology 1 3 5 4,000 125,198 381,227Women's Studies 1 0 0 16,500 0 0CHSS Subtotal 170 171 176 $18,293,160 $24,332,580 $19,709,613

COLLEGE OF SCIENCEAtmospheric, Oceanic and Earth Sciences 8 11 12 4,368,924 696,825 1,157,854Center for Applied Proteomics 21 12 22 1,763,066 1,209,453 2,254,282Center for Earth Observing and Space Research 16 16 18 2,370,199 2,075,382 2,398,949Center for Spatial Information Science and Systems 9 16 17 1,169,321 1,809,149 3,335,319

Chemistry and Biochemistry 4 3 5 69,571 38,724 232,956Computational Statistics Center 1 0 3 40,000 0 3,272,761Environmental Sciences and Public Policy 16 19 20 1,753,057 1,169,311 467,132Geography and Geoinformation Science 36 47 50 1,732,362 5,092,743 4,544,986Life Sciences 1 3 5 58,250 418,493 790,360

(Continues on next page)*NCBID includes construction grant funds for Biomedical Research Lab (BRL): FY10 $11,841,683, FY11 $416,817.

TABLE 8.8 New Awards and Obligations to New and Existing Awards by Mason Organizational Unit, FY 2010 - FY 2012

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TABLE 8.8 New Awards and Obligations to New and Existing Awards by Mason Organizational Unit, FY 2010 - FY 2012 (Continued)

Number Value ($)Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012COLLEGE OF SCIENCE (continued)Mathematical Sciences 10 11 12 906,732 2,117,053 1,324,859National Center for Biodefense and Infectious Diseases (NCBID)* 9 19 22 13,519,277 2,244,745 2,630,153Office of the Dean 3 4 2 429,112 299,086 43,676School of Physics/Astronomy and Computational Sciences

71 60 72 9,089,461 4,599,488 4,066,345

School of Systems Biology 16 16 11 1,205,830 1,017,560 585,165COS Subtotal 221 237 271 $38,475,162 $22,788,012 $27,104,797

COLLEGE OF VISUAL AND PERFORMING ARTSOffice of the Dean 1 7 2 35,000 66,140 7,000CVPA Subtotal 1 7 2 $35,000 $66,140 $7,000

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTIONS-CAR Subtotal 13 14 20 $859,140 $4,203,953 $1,423,730

VOLGENAU SCHOOL OF ENGINEERINGApplied Information Technology 6 4 3 1,434,383 546,215 259,979C4I Center 31 40 27 2,813,394 4,836,203 4,156,525Center for Air Transportaion Systems Research 10 2 5 2,327,212 190,000 516,628Center for Secure Information Systems 21 26 27 3,636,636 4,382,442 4,111,021Civil, Environmental and Infrastructure Engineering 4 2 9 1,362,529 54,011 103,887Computer Science 21 20 38 2,196,191 1,402,997 4,777,443Electrical and Computer Engineering 41 35 38 7,336,775 3,135,043 5,010,812E-Center for E-Business 1 0 0 79,964 0 0Learning Agents Center 5 4 0 854,328 490,326 0Office of the Dean 2 1 1 98,303 100,303 60,611Statistics 7 7 6 659,875 132,138 181,725Systems Engineering and Operations Research 10 14 6 2,016,828 1,708,502 603,721VSE Subtotal 159 155 160 $24,816,418 $16,978,180 $19,782,352

SCHOOL OF LAWLAW Subtotal 9 13 11 $1,126,781 $1,631,870 $1,219,184

SCHOOL OF MANAGEMENTSOM Subtotal 2 5 0 $318,159 $849,556 $0

SCHOOL OF PUBLIC POLICYMason Enterprise Center³ 51 56 * 5,346,467 5,981,612 *School of Public Policy 31 32 26 3,098,866 4,401,169 2,763,804SPP Subtotal 82 88 26 $8,445,333 $10,382,781 $2,763,804

KRASNOW INSTITUTE FOR ADVANCED STUDYCenter for Social Complexity 6 10 5 1,637,935 542,192 2,498,076

(Continues on next page)*NCBID includes construction grant funds for Biomedical Research Lab (BRL): FY10 $11,841,683, FY11 $416,817.

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TABLE 8.8 New Awards and Obligations to New and Existing Awards by Mason Organizational Unit, FY 2010 - FY 2012 (Continued)

Number Value ($)Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012KRASNOW INSTITUTE FOR ADVANCED STUDY (continued)Krasnow-Appointed Faculty and Staff 27 32 26 3,385,644 4,142,640 4,064,876KRAS Subtotal 33 42 31 $5,023,579 $4,684,832 $6,562,952

Administrative UnitsACADEMIC AFFAIRSAcademic Affairs 0 0 2 0 0 47,000Mason Enterprise Center * * 62 * * 5,224,537Office of the Provost 13 9 2 1,529,894 459,922 35,730Academic Affairs Subtotal 13 9 66 $1,529,894 $459,922 $5,307,267

ADMINISTRATIONAdministration 2 0 1 10,000 0 500Environmental Safety and Risk Management 1 2 0 150,000 18,839 0University Police n/a 1 1 n/a 8,940 8,400Administration Subtotal 3 3 2 $160,000 $27,779 $8,900

INFORMATION TECHNOLOGYLibrary 1 2 1 315,700 340,450 410,700Information Technology Subtotal 1 2 1 $315,700 $340,450 $410,700

UNIVERSITY LIFEEarly Identification Program 12 10 11 202,675 233,350 306,779Student Services/Sexual Assault Services 1 1 1 34,864 34,864 38,234University Life 1 1 0 800 3,000 0University Life Subtotal 14 12 12 $238,339 $271,214 $345,013

University Total 781 843 869 $109,126,074 $129,254,615 $96,270,963*NCBID includes construction grant funds for Biomedical Research Lab (BRL): FY10 $11,841,683, FY11 $416,817.

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TABLE 8.9 Proposals Submitted by Sponsor Type, FY 2010 - FY 2012Number Value ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012

Federal Sources Federal 539 512 491 415,304,734 344,632,504 333,181,549 Federal funds passed through state 23 7 9 5,884,261 3,748,496 1,996,726 Federal funds passed through industry

105 86 119 35,703,179 30,055,153 34,735,764

Federal Funds passed through associations/non-profits

39 22 25 11,580,754 9,506,635 2,565,088

Federal funds passed through local governments

9 13 4 2,561,745 1,059,368 1,251,304

Federal funds passed through universities

67 110 98 26,128,013 33,085,567 29,855,702

Subtotal 782 750 746 $497,162,686 $422,087,723 $403,586,133Other SourcesAssociations/Non-Profits 76 76 102 7,285,619 6,129,362 10,428,864Foreign Entities 14 19 20 2,069,830 1,425,432 3,350,538Foundations 80 64 58 36,697,801 9,158,362 7,578,365Industry 19 37 29 1,651,435 3,498,530 13,292,084Institutional/Revenue/Pool/Other Governments

0 2 2 0 164,739 58,437

Local Governments/Schools 5 13 8 371,638 796,727 894,984State (including SCHEV and State Research Funds)

26 34 41 2,232,580 4,694,865 5,657,721

Universities 24 17 31 3,600,495 1,242,654 4,282,750 Subtotal 244 262 291 $53,909,398 $27,110,671 $45,543,743Total 1,026 1,012 1,037 $551,072,084 $449,198,394 $449,129,876

PROPOSALS SUBMITTED

The value of proposals submitted by university units was basically unchanged from FY 2011 and FY 2012. However, there was an increase in the number of proposals submitted, from 1,012 in FY 2011 to 1,037 in FY 2012, an increase of 2.5%. The value of proposals submitted to federal agencies decreased by $18.5 million (-4.4%), and the value of proposals submitted to other sources increased $18.4 million (68.0%).

Fig. 8.3 Total Value of Proposals Submitted

Fiscal Year

Dollars(in millions)

200

400

600

0 2008 2009

$449.2 $449.1

$345.4

500

300

100

$420.0

$551.1

2010 2011 2012

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TABLE 8.10 Proposals Submitted by Federal Agencies, FY 2010 - FY 2012Number Value ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012Agency for International Development 4 5 0 2,490,254 13,222,277 0Department of Agriculture 4 8 8 1,175,378 19,414,351 4,224,649 Department of Commerce 25 18 21 20,635,681 5,600,569 5,241,311 Department of Defense 101 89 67 50,070,045 84,981,574 56,620,774 Department of Education 12 15 17 35,444,144 12,641,870 17,648,236 Department of Energy 8 12 9 29,160,012 5,808,951 3,946,135 Department of Health and Human Services 87 112 79 118,988,221 87,777,528 71,986,942 Department of Homeland Security 7 11 8 17,340,280 1,952,299 6,387,402 Department of Interior 4 4 7 585,267 70,201 238,360 Department of Justice 13 10 10 7,987,966 5,191,806 3,235,071 Department of State/USIA 17 16 11 5,973,413 10,862,016 10,015,216 Department of Transportation 8 3 6 2,916,925 409,674 5,391,205 Environmental Protection Agency 1 0 0 299,810 0 0 FDIC 1 0 0 239,451 0 0 General Services Administration 0 1 0 0 99,120 0 NASA 31 34 54 22,733,995 11,783,998 27,925,925 National Endowment of Humanities/Arts 9 9 10 1,234,512 1,311,355 1,212,409 National Science Foundation 178 150 151 88,051,453 69,178,346 81,279,306 Small Business Administration 6 2 3 3,019,194 3,674,836 2,845,831 Other Federal Agencies* 19 13 30 5,878,733 10,651,733 34,982,777 Subtotal Direct Federal Funds 535 512 491 $414,224,734 $344,632,504 $333,181,549

Federal Funds Passed Through State 23 7 9 $5,884,261 $3,748,496 $1,996,726Federal Funds Passed Through: 1) Associations/Non-Profits 39 22 25 11,580,754 9,506,635 2,565,088 2) Industry 105 86 119 35,703,179 30,055,153 34,735,764 3) Local Governments and Schools/ Other Governments

9 13 4 2,561,745 1,059,368 1,251,304

4) Universities 67 110 98 26,128,013 33,085,567 29,855,702Subtotal Federal Funds Passed Through 1,2,3 and 4 220 231 246 $75,973,691 $73,706,723 $68,407,858

Total 778 750 746 $496,082,686 $422,087,723 $403,586,133*FY10 includes Department of Labor, Department of Veterans Affairs, Economic Development Administration, Executive Office of the President, IMLS, Library of Congress, National Archives (NARA), SEC, US Institute of Peace; FY11 includes Department of Labor, Department of Veterans Affairs, IMLS, Library of Congress, National Archives (NARA), Smithsonian, and USPS; FY12 includes Central Intelligence Agency, Department of Veterans Affairs, Environmental Protection Agency, IMLS, National Archives (NARA), US Agency for Interational Development (USAID)

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TABLE 8.11 Proposals Submitted by Defense Department Agencies, FY 2010 - FY 2012Number Value ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012US Air Force 9 7 6 6,477,854 2,185,912 2,986,986US Army 10 20 13 1,685,907 22,552,523 10,623,335US Navy 5 3 0 411,458 376,779 0Office of Naval Research 18 12 9 11,711,128 4,546,341 2,854,297Navy Research Laboratory 5 2 8 4,670,300 1,655,360 1,036,904Other Defense Department AgenciesDefense Advanced Research Projects Agency

3 11 10 3,117,230 20,446,134 20,038,792

Defense Logistics Agency 0 2 1 0 1,001,444 490,168National Security Agency 2 0 2 128,871 0 290,964Other Defense Agencies* 49 32 18 21,867,297 32,217,081 18,299,328

Total Department of Defense Proposals 101 89 67 $50,070,045 $84,981,574 $56,620,774*FY10 includes DTRA, NIMA/NGIA, NRO, US DoD; FY11 includes Battelle, NDU, NGIA, and US DoD; FY12 includes Battelle, NDU, NGIA, and US DoD.

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2010 - FY 2012Number Value ($)

Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012COLLEGE OF EDUCATION AND HUMAN DEVELOPMENTCollege of Education and Human Development 47 54 58 73,892,388 26,455,520 27,702,540 School of Recreation, Health and Tourism 5 17 20 2,050,185 3,272,205 6,807,983 CEHD Subtotal 52 71 78 $75,942,573 $29,727,725 $34,510,523

COLLEGE OF HEALTH AND HUMAN SERVICESCenter for Chronic Illness and Disability 7 3 3 1,694,533 1,010,825 2,436,969 Center for Health Policy Research and Ethics 2 6 3 283,924 852,325 5,976,253 Global and Community Health 6 8 7 2,870,497 5,098,704 3,245,608 Health Administration and Policy 18 22 21 6,811,078 4,560,383 7,943,511 Nutrition & Food Studies n/a n/a 3 n/a n/a 1,070,214 Rehabilitation Science n/a n/a 1 n/a n/a 3,026,589 Office of the Dean 2 2 3 328,686 93,633 975,680 School of Nursing 9 18 13 5,525,803 8,377,184 5,142,756Social Work 8 2 4 5,134,410 550,000 4,561,997CHHS Subtotal 52 61 58 $22,648,931 $20,543,054 $34,379,577

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES Center for Advancing Correctional Excellence 12 8 3 19,888,123 9,387,777 479,321 Communication 17 11 11 5,646,114 2,545,249 7,997,953 Center for Islamic Studies 2 0 1 801,550 0 72,702 Center for Social Science Research 15 10 7 2,209,761 4,828,912 4,250,397 Criminology, Law and Society Program 22 28 28 9,085,305 10,459,633 10,677,614 Economics (includes Interdisciplinary Center for Economic Studies) 15 13 12 3,358,529 3,007,119 5,202,055 English (Assoc. of Writers and Writing Prog.) 6 3 2 199,613 244,739 37,104 Higher Education Program 3 2 3 630,559 253,285 389,998 History and Art History 33 29 27 6,479,371 6,993,643 5,040,839 Modern and Classical Languages 5 2 0 671,398 452,455 0 New Century College 7 7 2 348,788 576,096 1,463,037 Office of the Dean 2 1 1 10,015,600 99,588 15,445 Philosophy 1 3 3 1,000,000 304,896 447,555 Psychology 44 45 41 18,892,310 19,574,485 17,810,829 Public and InternationalAffairs 11 7 15 1,566,275 643,182 2,368,317 Religious Studies 2 1 1 223,311 354,265 60,000 Sociology/Anthropology 4 7 3 1,163,405 1,313,455 79,416 CHSS Subtotal 201 177 160 $82,180,012 $61,038,779 $56,392,581

COLLEGE OF SCIENCEAtmospheric Oceanic and Earth Sciences 18 15 26 7,931,252 2,826,373 5,863,388Center for Applied Proteomics 31 35 51 22,832,840 19,722,622 18,895,346Center for Biodefense 40 80 55 15,255,980 58,939,460 24,072,621Center for Earth Observing and Space Research

7 0 4 14,948,910 0 1,005,399

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2010 - FY 2012 (Continued)Number Value ($)

Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012COLLEGE OF SCIENCE (Continued)Center for Intelligent Spatial Computing 1 0 7 14,884 0 9,106,534Center for Spatial Information Science and Systems 15 11 16 7,340,465 20,535,108 19,314,815Chemistry and Biochemistry 17 13 11 7,420,140 4,329,659 3,446,096Environmental Sciences and Public Policy 24 18 26 4,872,580 4,902,218 11,312,138Geography and Geoinformation Science 37 47 64 11,304,936 29,511,483 28,413,404Life Sciences n/a n/a 1 n/a n/a 250,237Mathematical Sciences 12 23 15 4,855,106 7,281,133 5,957,742Office of the Dean 8 8 8 15,117,637 1,841,022 6,066,471School of Physics/Astronomy and Computational Sciences

73 63 64 32,525,998 21,542,144 23,592,050

School of Systems Biology 45 27 17 19,636,939 7,803,602 6,512,120COS Subtotal 328 340 365 $158,110,724 $179,234,824 $163,808,362

COLLEGE OF VISUAL AND PERFORMING ARTS Office of the Dean n/a 4 0 n/a 8,800 0Music 1 1 0 199,963 1,500,000 0Theatre 5 5 4 178,600 140,527 38,000CVPA Subtotal 6 10 4 $378,563 $1,649,327 $38,000 SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION

S-CAR Subtotal 26 26 40 $7,864,008 $11,266,222 $9,488,127

VOLGENAU SCHOOL OF ENGINEERINGApplied Information Technology 8 4 4 5,263,094 3,726,960 674,850 C4I Center 17 21 17 5,873,949 35,631,585 6,213,835 Center for Air Transportation Systems Research 7 7 8 2,375,272 1,557,709 1,533,606 Civil, Environmental and Infrastructure Engineering 7 9 9 1,582,793 1,219,217 2,353,463 Center for Secure Information Systems 22 25 30 7,844,436 12,035,197 19,080,927 Computer Science 64 58 73 50,735,675 32,204,682 27,354,841 Electrical and Computer Engineering 38 40 34 18,367,209 13,458,534 14,328,902 E-Center for E-Business 2 3 0 18,460,109 994,004 0 Learning Agents Center 7 7 3 4,362,856 5,292,001 549,997Office of the Dean 1 0 0 1,499,817 0 0Statistics 7 5 2 1,779,529 737,086 530,113 Systems Engineering and Operations Research 12 15 13 4,372,824 2,172,640 2,877,168 VSE Subtotal 192 194 193 $122,517,563 $109,029,615 $75,497,702

SCHOOL OF LAWLAW Subtotal 20 12 5 $28,164,583 $919,913 $1,237,645

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2010 - FY 2012 (Continued)Number Value ($)

Academic Units FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012SCHOOL OF MANAGEMENTSOM Subtotal 10 7 4 $2,027,932 $871,258 $1,374,443

SCHOOL OF PUBLIC POLICYSPP Subtotal 39 39 55 $9,816,079 $7,996,018 $49,285,855

KRASNOW INSTITUTE OF ADVANCED STUDY Center for Social Complexity 4 18 6 7,268,556 11,337,952 2,205,974Krasnow-Appointed Faculty and Staff 29 17 32 24,067,146 7,566,000 13,879,758KRAS Subtotal 33 35 38 $31,335,702 $18,903,952 $16,085,732

Administrative UnitsACADEMIC AFFAIRSMason Enterprise Center (Previously reported under SPP) 33 18 24 4,986,924 5,612,783 6,453,519Office of the Provost 11 11 5 2,041,829 1,575,173 148,071Academic Affairs Subtotal 44 29 29 $7,028,753 $7,187,956 $6,601,590

ADMINISTRATIONAdministration 2 3 0 10,000 32,108 0Environmental Safety and Risk Management 4 2 0 1,261,840 169,199 0University Police 1 1 1 8,940 9,000 9,000Administration Subtotal 7 6 1 $1,280,780 $210,307 $9,000

INFORMATION TECHNOLOGYInformation Technology 1 2 0 679,079 292,125 0Library 3 0 3 273,627 0 75,720Information Technology Subtotal 4 2 3 $952,706 $292,125 $75,720

UNIVERSITY LIFEEarly Identification Program 6 n/a n/a 736,947 n/a n/aStudent Services/Sexual Assault Services 2 2 2 79,728 354,319 293,199University Life 4 1 2 6,500 3,000 51,820University Life Subtotal 12 3 4 $823,175 $357,319 $345,019

University Total 1,026 1,012 1,037 $551,072,084 $449,198,394 $449,129,876

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TABLE 8.13 Increments and Awards by Faculty Affiliation, FY 2011 - 2012*FY 2011 FY 2012

Academic Units Total Number Total Value($) Total Number Total Value($)COLLEGE OF EDUCATION AND HUMAN DEVELOPMENTGraduate School of Education 40 37,964,392 39 7,358,627School of Recreation, Health and Tourism (SRHT) 9 1,327,412 12 1,562,803 Total 52 39,291,804 51 $8,921,430

COLLEGE OF HEALTH AND HUMAN SERVICES CHHS Academic Administration and Student Services 5 321,113 3 229,978Global and Community Health 6 351,487 5 129,014Health Administration and Policy 15 1,396,491 14 674,893Nutrition & Food Studies n/a n/a 3 72,543Rehabilitation Science n/a n/a 2 106,129School of Nursing 8 822,896 13 1,567,793Social Work 2 53,555 1 874Total 36 2,945,542 41 $2,781,224

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES CHSS Academic Administration and Student Services 5 2,116,031 1 17,264Communication 9 666,221 11 1,407,101Criminology, Law and Society Program 24 5,828,429 28 3,696,770Economics 19 481,556 21 1,551,565English 7 86,193 6 3,145,933Higher Education Program 6 2,389,689 4 1,659,321History and Art History 28 3,172,690 32 2,426,622New Century College 4 1,252,903 2 925,162Philosophy 1 74,535 4 121,037Psychology 44 7,774,070 47 3,479,483Public and InternationalAffairs 6 165,689 7 586,624Religious Studies 2 100,000 0 0Sociology/Anthropology 15 213,774 13 692,730Total 170 24,321,780 176 $19,709,613

COLLEGE OF SCIENCEAtmospheric, Oceanic and Earth Science 11 696,825 12 1,053,618Biomedical Research Lab (BRL) 11 1,150,625 18 1,612,341Chemistry 3 38,724 5 232,956COS Academic Administration and Student Services 4 565,240 6 794,427Center for Earth Observing & Space Research 6 411,363 0 0Center for Environmental Science & Technology n/a n/a 1 93,692Center forApplied Proteomics and Molecular Medicine 10 1,109,268 22 2,254,282Center for Spatial Info Science & System n/a n/a 2 105,799East Fire Center 1 124,998 n/a n/aEnvironmental Science and Policy 19 1,169,311 21 507,132Geography and Geoinformation Sciences 64 6,989,005 71 8,292,604Mathematical Sciences 11 2,117,053 12 1,324,859National Center for Biodefense and Infectious Diseases 14 1,544,390 8 1,334,884Shared Research & Instrument Facility n/a n/a 1 212,948School of Systems Biology 71 6,167,913 8 3,182,234*Based on 2010 and 2011 Faculty Census. (Continues on next page)

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TABLE 8.13 Increments and Awards by Faculty Affiliation, FY 2011 - 2012* (Continued)FY 2011 FY 2012

Academic Units Total Number Total Value($) Total Number Total Value($)COLLEGE OF SCIENCE (Continued)School of Physics/Astronomy and Computational Sciences 12 703,297 85 6,143,021Total 237 $22,788,012 272 $27,144,797

COLLEGE OF VISUAL AND PERFORMING ARTSCVPA Academic Administration and Student Services 1 5,320 1 15,730Hylton Performing Arts Center 1 800 n/a n/aTheater of the First Amendment 6 65,340 2 7,000Total 8 $71,460 3 $22,730

KRASNOW INSTITUTE FOR ADVANCED STUDYKrasnow Instruction and Research 36 4,003,420 26 6,045,741Total 36 $4,003,420 26 $6,045,741

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTIONSchool for Conflict Analysis and Resolution 14 4,203,953 20 1,423,730Total 14 $4,203,953 20 $1,423,730

SCHOOL OF LAWLaw Academic Administration and Student Services 3 5,000 n/a n/aLaw Instruction and Research 10 1,626,870 11 1,219,184Total 13 $1,631,870 11 $1,219,184

SCHOOL OF MANAGEMENTSOM Graduate Programs n/a n/a 0 0SOM Undergraduate Programs 5 849,556 0 0Total 5 $849,556 0 0

SCHOOL OF PUBLIC POLICYSPP Academic Administration and Student Services 30 3,559,885 25 2,663,804SPP Centers 57 6,876,937 n/a n/aTotal 87 $10,436,822 25 $2,663,804

VOLGENAU SCHOOL OF ENGINEERINGApplied Information Technology 10 1,208,188 12 1,052,013Bioengineering Department n/a n/a 2 1,765,478C4I Center 24 3,923,370 14 3,452,137Civil, Environmental, and Infrastructure Engineering 2 54,011 9 103,887Computer Science 53 4,891,028 63 7,528,698Center for Secure Information 10 1,830,525 4 996,248Electrical and Computer Engineering 34 3,035,043 36 3,245,334Statistics 7 132,138 7 411,725Systems Engineering and Operations Research 16 1,898,502 12 1,166,221VSE Academic Administration and Student Services 4 576,967 3 369,689Total 160 17,549,772 162 $20,091,430

Administrative UnitsADMINISTRATIONOperations 1 8,940 1 8,400Sustainability n/a n/a 1 500Total 1 $8,940 2 $8,900*Based on 2010 and 2011 Faculty Census. (Continues on next page)

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TABLE 8.13 Increments and Awards by Faculty Affiliation, FY 2011 - 2012* (Continued) FY 2011 FY 2012

Administrative Units Total Number Total Value($) Total Number Total Value($)

ACADEMIC AFFAIRS (Continued)Mason Front Royal Education Center 1 10,800 0 0Provost Activities 7 344,602 2 27,000Robinson Professors 1 109,820 2 131,130Mason Enterprise Center n/a n/a 63 5,324,537Total 9 $465,222 67 $5,482,667

INFORMATION TECHNOLOGYLibrary 2 340,450 1 410,700Total 2 $340,450 1 $410,700

UNIVERSITY LIFEEarly Identification Program 10 233,350 11 306,779Health and Wellness Services 1 34,864 1 38,234Total 11 $268,214 12 $345,013

TOTAL 843 $129,254,615 869 $96,270,963*Based on 2010 and 2011 Faculty Census.

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TABLE 8.13 Increments and Awards by Faculty Affiliation, FY 2011 - 2012* (Continued) FY 2011 FY 2012

Administrative Units Total Number Total Value($) Total Number Total Value($)

ACADEMIC AFFAIRS (Continued)Mason Front Royal Education Center 1 10,800 0 0Provost Activities 7 344,602 2 27,000Robinson Professors 1 109,820 2 131,130Mason Enterprise Center n/a n/a 63 5,324,537Total 9 $465,222 67 $5,482,667

INFORMATION TECHNOLOGYLibrary 2 340,450 1 410,700Total 2 $340,450 1 $410,700

UNIVERSITY LIFEEarly Identification Program 10 233,350 11 306,779Health and Wellness Services 1 34,864 1 38,234Total 11 $268,214 12 $345,013

TOTAL 843 $129,254,615 869 $96,270,963*Based on 2010 and 2011 Faculty Census.

TABLE 8.14 Proposals by Faculty Affiliation, FY 2011 - 2012*FY 2011 FY 2012

Academic UnitsTotal Number Total Value($) Total Number Total Value($)

COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT Graduate School of Education 55 27,855,219 58 28,109,912School of Recreation, Health and Tourism (SRHT) 17 3,198,311 21 6,957,149Total 72 $31,053,530 79 $35,067,061

COLLEGE OF HEALTH AND HUMAN SERVICESCHHS Academic Administration and Student Services 8 1,520,907 2 1,201,069Global and Community Health 9 6,044,181 7 6,197,466Health Administration and Policy 22 3,985,434 24 12,821,982Nutrition and Food Studies n/a n/a 3 1,070,214Rehabilitation Science n/a n/a 5 3,384,094School of Nursing 18 8,377,184 13 5,142,756Social Work 2 550,000 4 4,561,997Total 59 $20,477,706 58 $34,379,577

COLLEGE OF HUMANITIES AND SOCIAL SCIENCESCHSS Academic Administration and Student Services n/a n/a 1 21,753Communication 11 2,545,249 11 7,997,953Criminology, Law and Society Program 37 19,880,778 31 11,156,935Economics 13 3,007,119 12 5,202,055English 3 244,739 2 37,104Global and Community Health 2 65,348 n/a n/aHigher Education Program 8 3,407,427 7 2,020,194History and Art History 24 3,939,089 24 3,426,088Modern/Classical Languages 2 452,455 0 0New Century College 6 563,966 3 1,511,857Philosophy 4 304,896 3 447,555Psychology 43 17,928,931 41 17,810,829Public and International Affairs 6 609,814 15 2,419,265Religious Studies 1 354,265 1 60,000Sociology/Anthropology 17 6,142,367 10 4,329,813Total 177 $59,446,443 161 $56,441,401

COLLEGE OF SCIENCEAtmospheric, Oceanic and Earth Science 15 2,826,373 19 5,473,308Biomedical Research Lab (BRL) 42 29,026,545 43 20,129,129Chemistry 13 4,329,659 11 3,446,096COS Academic Administration and Student Services n/a n/a 2 103,909Center for Computational Fluid Dynamics n/a n/a 1 395,385Center for Earth Observing and Space Research 4 928,180 2 133,047Center for Environmental Science and Technology n/a n/a 1 390,727Center for Proteomics and Molecular Medicine 31 18,414,499 48 16,931,322Center Spatial Info Science and System n/a n/a 4 850,767East Fire Center 1 124,997 n/a n/aEnvironmental Science and Public Policy 18 4,902,218 27 11,352,138Geography and Geoinformation Sciences 64 51,503,738 79 47,857,498Mathematical Sciences 18 6,713,613 16 6,026,564*Based on 2010 and 2011 Faculty Census. (Continues on next page)

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TABLE 8.14 Proposals by Faculty Affiliation, FY 2011 - 2012* (Continued)FY 2011 FY 2012

Academic Units Total Number Total Value($) Total Number Total Value($)COLLEGE OF SCIENCE (Continued)Nattional Center for Biodefense and Infectious Diseases 40 30,014,100 14 3,972,450Shared Research and Instrument Facility n/a n/a 1 212,948School of Systems Biology 28 9,483,075 26 18,533,279School of Physics/Astronomy and Computational Sciences 61 20,400,307 75 24,191,434Total 335 $178,667,304 369 $160,000,001

COLLEGE OF VISUAL AND PERFORMING ARTSCVPA Academic Administration and Student Services 1 1,500,000 0 0Hylton Performing Arts Center 1 800 n/a n/aTheater of the First Amendment 8 148,527 4 38,000Total 10 $1,649,327 4 $38,000

KRASNOW INSTITUTE FOR ADVANCED STUDYKrasnow Instruction and Research 29 17,085,647 28 13,084,403Total 29 17,085,647 28 $13,084,403

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTIONSchool for Conflict Analysis and Resolution 26 11,266,222 40 9,488,127Total 26 $11,266,222 40 $9,488,127

SCHOOL OF LAW Law Instruction and Research 12 919,913 5 1,237,645Total 12 $919,913 5 $1,237,645

SCHOOL OF MANAGEMENT SOM Graduate Programs 2 12,000 1 595,148SOM Undergraduate Programs 5 859,258 3 779,295

Total 7 $871,258 4 $1,374,443

SCHOOL OF PUBLIC POLICY SPP Academic Administration and Student Services 39 7,966,018 54 49,217,033SPP Centers 18 5,612,783 n/a n/aTotal 57 $13,578,801 54 $49,217,033

VOLGENAU SCHOOL OF ENGINEERING Applied Information Technology 11 2,177,103 17 9,687,217Bioengineering Department n/a n/a 4 4,666,139C4I Center 15 29,502,592 12 5,093,504Center for Secure Information Systems 9 6,551,037 3 2,375,134Civil, Environmental, and Infrastructure Engineering 9 1,219,217 6 1,643,341Computer Science 82 46,506,771 93 36,872,303Electrical and Computer Engineering 38 12,713,642 33 10,372,885Statistics 5 737,086 3 1,522,560Systems Engineering and Operations Research 30 5,762,644 21 3,875,634VSE Academic Administration and Student Services 5 6,465,097 7 5,710,213Total 204 $111,635,189 199 $81,818,930*Based on 2010 and 2011 Faculty Census. (Continues on next page)

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TABLE 8.14 Proposals by Faculty Affiliation, FY 2011 - 2012* (Continued) FY 2011 FY 2012

Administrative Units Total Number Total Value($) Total Number Total Value($)ACADEMIC AFFAIRS Mason Enterprise Center n/a n/a 24 6,453,519Mason Front Royal Education Center 1 12,130 0 0Provost Activities 8 422,803 4 108,071Robinson Professors 1 100,000 1 40,746VP Research and Economic Development 1 153,051 n/a n/aTotal 11 $687,984 29 $6,602,336

ADMINISTRATIONOperations 1 9,000 1 9,000University Services 1 150 n/a n/aTotal 2 $9,150 1 $9,000

ENROLLMENT SERVICESAdmissions 3 1,152,370 0 0Assessment 1 3,000 n/a n/aTotal 4 $1,155,370 0 0

FACILITIESFacilities Administration 2 17,103 0 0Total 2 $17,103 0 0

INTERCOLLEGIATE ATHLETICSIntercollegiate Athletics 1 31,003 0 0Total 1 $31,003 0 0

INFORMATION TECHNOLOGY UNITLibrary 2 292,125 3 75,720Total 2 $292,125 3 $75,720

University LifeCounseling and Learning Services 1 305,175 n/a n/aHealth and Wellness Services 1 49,144 2 293,199University Life n/a n/a 1 3,000Total 2 $354,319 3 $296,199

TOTAL 1,012 $449,198,394 1,037 $449,129,876*Based on 2010 and 2011 Faculty Census.

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TABLE 8.15 Expenditures by Faculty Affiliation, FY 2012*

Academic Units Direct ($) Indirect ($) Total ($) COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT Graduate School of Education 10,215,574 1,115,795 11,331,369School of Recreation, Health and Tourism (SRHT) 1,210,741 87,145 1,297,886Total $11,426,315 $1,202,940 $12,629,255

COLLEGE OF HEALTH AND HUMAN SERVICES CHHS Academic Administration and Student Services 196,095 38,649 234,744Global and Community Health 110,174 25,325 135,499Health Administration and Policy 904,338 135,538 1,039,876Nutrition and Food Studies 70,354 5,548 75,902Rehabilitation Science 184,725 51,632 236,357School of Nursing 1,088,848 97,546 1,186,394Social Work 25,425 698 26,123Total $2,579,959 $354,936 $2,934,895

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES CHSS Academic Administration and Student Services 17,265 0 17,265Communication 733,331 252,004 985,335Criminology, Law and Society Program 2,577,000 734,646 3,311,646Economics 1,617,325 28,016 1,645,341English 1,197,269 7,244 1,204,513Higher Education Program 1,318,220 413,231 1,731,451History and Art History 1,856,927 171,175 2,028,102New Century College 1,042,489 46,110 1,088,599Philosophy 85,933 24,892 110,825Psychology 4,129,820 1,314,740 5,444,560Public Affairs 579,735 57,116 636,851Religious Studies 29,528 2,513 32,041Sociology/Anthropology 430,451 52,880 483,331Total $15,615,293 $3,104,567 $18,719,860

COLLEGE OF SCIENCE Atmospheric, Oceanic and Earth Science 1,334,399 326,805 1,661,204Biomedical Research Lab (BRL) 1,593,528 424,745 2,018,273Chemistry 41,192 11,277 52,469COS Academic Administration and Student Services 539,443 146,783 686,226Center for Computational Fluid Dynamics 81,187 33,670 114,857Center for Earth Observing and Space Research 28,865 12,858 41,723Center for Environmental Science and Technology 35,785 15,223 51,008Center for Proteomics and Molecular Medicine 1,374,953 215,400 1,590,353Center for Spatial Info Science and System 8,341 1,417 9,758Environmental Science and Policy 864,940 188,663 1,053,603Geography and Geoinformation Sciences 5,282,971 1,391,471 6,674,442Mathematical Sciences 912,835 162,948 1,075,783National Center for Biodefense and Infectious Disease 564,926 234,567 799,493Shared Research and Instrument Facility 38,797 3,492 42,289School of Systems Biology 587,649 188,368 776,017School of Physics Astronomy and Computer Science (SPACS) 5,803,458 1,723,574 7,527,032Total $19,093,269 $5,081,261 $24,174,530*Based on 2011 Faculty Census. (Continues on next page)

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Sponsored Programs

TABLE 8.15 Expenditures by Faculty Affiliation, FY 2012* (Continued)

Academic Units Direct ($) Indirect ($) Total ($) COLLEGE OF VISUAL AND PERFORMING ARTSCVPA Academic Administration and Student Services 35,169 0 35,169Theater of the First Amendment 23,376 242 23,618Total $58,545 $242 $58,787

KRASNOW INSTITUTE FOR ADVANCED STUDYKrasnow Instruction and Research 3,052,875 984,753 4,037,628Total $3,052,875 $984,753 $4,037,628

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION School for Conflict Analysis and Resolution 2,144,513 256,822 2,401,335Total $2,144,513 $256,822 $2,401,335

SCHOOL OF LAW Law Instruction and Research 2,040,733 670,335 2,711,068Total $2,040,733 $670,335 $2,711,068

SCHOOL OF MANAGEMENT SOM Graduate Programs 0 0 0SOM Undergraduate Programs 183,233 36,876 220,109Total $183,233 $36,876 $220,109

SCHOOL OF PUBLIC POLICY SPP Academic Administration and Student Services 1,904,122 438,310 2,342,432Total $1,904,122 $438,310 $2,342,432

VOLGENAU SCHOOL OF ENGINEERING Applied Information Technology 1,347,939 471,392 1,819,331Bioengineering Department 455,731 111,671 567,402C4I Center 2,574,876 763,400 3,338,276Center for Secure Information Systems 1,397,403 215,639 1,613,042Civil Engineering and Infrastructure 565,842 118,890 684,732Computer Science 3,540,330 1,334,574 4,874,904Electrical and Computer Engineering 2,943,315 721,331 3,664,646Statistics 261,770 83,832 345,602Systems Engineering and Operations Research 1,719,611 506,009 2,225,620VSE Academic Administration and Student Servies 374,802 150,713 525,515Total $15,181,619 $4,477,451 $19,659,070

Administrative UnitsACADEMIC AFFAIRS Mason Enterprise Center 4,824,342 307,711 5,132,053Mason Front Royal Education Center 3,471 278 3,749OCPE Operations 369,948 24,921 394,869Provost Activities 418,988 71,609 490,597Robinson Professors 89,918 22,220 112,138Total $5,706,667 $426,739 $6,133,406*Based on 2011 Faculty Census. (Continues on next page)

132 • 2012-13 Factbook

Sponsored Programs

TABLE 8.15 Expenditures by Faculty Affiliation, FY 2012* (Continued)Administrative Units Direct ($) Indirect ($) Total ($) ADMINISTRATION

Operations 50,945 0 50,945

Sustainability 0 0 0

Total $50,945 0 $50,945

INFORMATION TECHNOLOGY

Library 391,401 0 391,401

Total $391,401 0 $391,401

UNIVERSITY LIFE

Early Identification Program 268,475 0 268,475

Health and Wellness Services 37,223 0 37,223

University Life Activities 600 0 600

Total $306,298 0 $306,298

TOTAL $79,735,787 $17,035,232 $96,771,019*Based on 2011 Faculty Census.

Data Source: Office of Sponsored Programs

Factbook 2012-2013.pdf