| Office of Research Funding | |||||
| AS OF 10/9/2002 | |||||
| Summary | |||||
| Program | FY00-Actual | FY01-Actual | FY02-Actual | FY03-Proposed | FY04-Proposed |
| SOURCES: | |||||
| General Funds/Annual Rate | 6,150,515 | 6,633,787 | 6,829,363 | 6,747,852 | 7,989,852 |
| New Programs - Continuing Funds | 0 | 0 | 161,000 | 1,242,000 | 0 |
| New Mandates/Service Improvements Cash | 88,500 | 595,000 | 1,117,000 | 1,200,000 | 0 |
| Less FY02 and Rainy Day Cash Reductions | 0 | 0 | (200,944) | 0 | 0 |
| President's Strategic Investment Fund (cash for Tech Partners) | 0 | 0 | 0 | 800,000 | 800,000 |
| Special Research Budget | |||||
| Annual Budget | 4,193,048 | 4,350,624 | 4,398,508 | 2,120,600 | 2,120,600 |
| OSURF Admin annual budget | 7,015,170 | 6,329,314 | 6,493,876 | 6,864,015 | 7,864,015 |
| Less FY02 Cash Reduction | 0 | 0 | (129,878) | 0 | 0 |
| New Programs - OSURF Grants Management Conversion | 0 | 0 | 0 | 1,000,000 | 0 |
| Research Challenge Funds | 7,850,739 | 6,289,000 | 5,585,586 | 5,312,090 | 5,312,090 |
| Less FY02 Continuing Reduction | 0 | 0 | (335,195) | 0 | 0 |
| VP Royalties (FY04 estimated at average of 3 previous yrs) | 1,264,750 | 1,278,866 | 1,544,484 | 1,176,236 | 1,333,195 |
| TOTAL SOURCES | 26,562,722 | 25,476,591 | 25,463,800 | 26,462,793 | 25,419,752 |
| COMMITMENTS: | |||||
| Research Administration | |||||
| VP Office (including AVP Health Sci Res; legal counsel) | 1,198,293 | 1,419,449 | 1,597,419 | 1,694,297 | 1,694,297 |
| OSURF Administration | 7,159,965 | 6,329,314 | 6,493,876 | 7,864,015 | 6,493,876 |
| Office of Research Risks | 788,726 | 707,585 | 708,740 | 1,229,244 | 1,229,244 |
| Office of Technology Partnerships | 1,115,557 | 1,050,000 | 1,071,339 | 1,802,551 | 1,802,551 |
| Program for International and Homeland Security | 0 | 0 | 786,080 | 500,000 | 795,000 |
| Research Support Facilities | |||||
| Biostatistics Center | 145,291 | 201,891 | 223,796 | 64,453 | 64,453 |
| CCIC | 666,645 | 664,659 | 690,402 | 642,621 | 642,621 |
| CMIF | 39,132 | 48,223 | 49,315 | 49,852 | 51,850 |
| ULAR | 1,832,499 | 2,123,283 | 2,705,486 | 2,780,483 | 1,580,483 |
| MicroMD Lab | 0 | 0 | 75,000 | 2,750,000 | 2,750,000 |
| Research support facilities renovation support | 0 | 0 | 1,365,000 | 38,190 | 0 |
| Support for Academic Centers | |||||
| Center for Materials Research | 424,972 | 437,271 | 430,701 | 328,000 | 328,000 |
| Center for Mapping | 271,265 | 279,136 | 289,625 | 278,017 | 278,017 |
| Byrd Polar Research Center | 528,503 | 523,357 | 543,921 | 570,958 | 570,958 |
| CLEAR | 144,962 | 148,433 | 154,082 | 156,804 | 156,804 |
| Center for Cognitive Science | 402,411 | 412,545 | 422,110 | 406,939 | 406,939 |
| Center for Molecular Environmental Health | 20,000 | 0 | 0 | 0 | 0 |
| Center for Human Resource Research | 380,825 | 390,556 | 373,852 | 0 | 0 |
| Programs | |||||
| College Base Allocation | 471,316 | 471,316 | 471,316 | 0 | 0 |
| University Seed Grants | 1,000,000 | 765,000 | 0 | 0 | 0 |
| Distinguished Scholar Awards | 135,000 | 135,000 | 138,000 | 138,000 | 138,000 |
| Matching Equipment | 1,136,615 | 988,773 | 508,496 | 0 | 1,000,000 |
| Matching commitments on pending proposals | 0 | 0 | 0 | 3,609,910 | 0 |
| General Research Support | 481,211 | 662,083 | 710,194 | 720,000 | 460,000 |
| Academic Enrich. Alloc (OR cash only) | 642,000 | 250,000 | 116,250 | 75,000 | 0 |
| Academic Plan Support | |||||
| Hire the STARS (accepted appointments) | 0 | 4,050,000 | 0 | 0 | 0 |
| Hire the STARS (searches) | 0 | 1,083,190 | 0 | 0 | 0 |
| Multidisciplinary Initiatives | 0 | 989,000 | 450,000 | 0 | 0 |
| Multidisciplinary Initiatives (allocation pending FY01) | 0 | 0 | 0 | 500,000 | 0 |
| Faculty Support - Start-up/Retention | 758,746 | 1,418,608 | 3,209,777 | 2,722,963 | 757,744 |
| Other Multidisciplinary Activities | 212,578 | 748,646 | 773,099 | 799,000 | 615,000 |
| Research Facility Renovation | 0 | 0 | 93,000 | 0 | 0 |
| Student Research Activities | |||||
| Denman Undergraduate Research Forum | 18,080 | 20,000 | 15,000 | 15,000 | 15,000 |
| CGS - Hayes Research Forum | 11,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Freshman Research Seminar Program | 0 | 0 | 75,000 | 75,000 | 75,000 |
| Special Commitments | |||||
| University funding for SciTech operating | 150,000 | 150,000 | 300,000 | 300,000 | 300,000 |
| Construction Bond (15 yr. repayment plan) | 0 | 0 | 0 | 150,000 | 150,000 |
| Institutional Support for Research Facilities & Administration | 1,400,000 | 0 | 0 | 0 | 0 |
| Total Commitments from Sources | 21,535,592 | 26,476,318 | 24,849,876 | 30,270,297 | 22,364,837 |
| h:OR Support Summary FY03--2.xls | |||||
| Other Support | |||||
| Research Fee Authorizations (instructional/general only) | 5,886,103 | ||||
| BoR Equipment | 0 | 6,475,419 | 0 | ||
| State-Wide Operations | |||||
| Ohio Learning Network | 3,000,000 | 4,960,000 | 3,920,000 | 3,684,800 | 3,684,800 |
| Ohio Supercomputer Center (HPC) | 4,834,416 | 4,882,896 | 4,833,574 | 4,543,560 | 4,543,560 |
| Ohio Supercomputer Center (OARnet) | 3,227,819 | 3,477,060 | 3,510,777 | 3,366,133 | 3,366,133 |
| CARRYOVER - ADDITIONAL CASH | |||||
| SRB Carryover | |||||
| Carryover from previous year | 597,466 | 759,732 | 2,636,419 | ||
| Additional continuing & one-time cash allocations | 240,000 | 195,000 | 150,000 | 150,000 | 150,000 |
| RCF Carryover | |||||
| Carryover from previous year | 1,761,197 | 5,684,239 | 4,738,500 | ||
| Carryover cash from previous year | 77,444 | (169,467) | 3,192,916 | ||
| TOTAL ADDITIONAL CASH | 2,676,107 | 6,469,504 | 10,717,835 | 150,000 | 150,000 |
| carried from FY99 | carried from FY00 | carried from FY01 | |||