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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 5.2% more than the previous year, while expenditures from all other sources increased by 8.2%. 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 Value of 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 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-profit 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) 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.

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TABLE 8.2 Expenditures by Federal Agencies, FY 2010-2012 (Dollars) FY 2010 FY 2011 FY 2012

Department 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 7,993,166Other Federal Agencies** 979,944 867,205 1,225,456Small Business Administration 2,639,130 2,932,939 2,827,328

Subtotal 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) Industry 6,777,265 6,757,489 7,945,059 2) Associations/Non-Profits 805,251 1,163,797 1,505,879 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 Regional Biocontainment Lab (RBL).** FY 10: Central Intelligence Agency, Federal Trade Commission, IMLS , Library of Congress, NHPRC, Securities & Exchange Commission, Smithsonian, USIP, USPS; ** FY 11: Federal Trade Commission, IMLS, Library of Congress, NARA, NEA, NHPRC, Securities & Exchange Commission, Smithsonian, USIP, USPS; ** FY 12: Central Intelligence Agency, Dept of Veteran's Affairs, Federal Trade Commission, IMLS, Library of Congress, OPM, NARA, NHPRC, Smithsonian, USIP, USPS.

TABLE 8.3 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 3,494,151Naval 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 ** FY12 includes US DoD, DTRA, and NGIA/NIMA.

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

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)Center for Chronic Illness and Disability 226,530 371,034 245,016Center for Health Policy Research and Ethics 6,629 359,933 621,940Department of Global and Community Health 13,285 64,518 54,697Department of Health Administration and Policy 698,904 517,468 587,097Department of Nutrition and Food Studies n/a n/a 75,903Department of Rehabilitation 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 31,117 CHHS Subtotal $1,380,465 $2,098,553 $2,934,896

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)Communication 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 1,687,112 1,498,965 1,634,139English (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 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 0 CHSS Subtotal $17,985,467 $16,883,214 $18,696,080

COLLEGE OF SCIENCE (COS)Atmospheric, Oceanic and Earth Sciences 1,568,490 1,263,384 1,305,957Bioinformatics and Computational Biology1 824,761 * *Center for Applied Proteomics (CAPMM) 1,886,120 1,815,428 1,550,858Center for Clean Water and Sustainable Technologies 39,659 0 0Center for Computationals Fluid Dynamics2 1,207,827 * *Center for Computational Material Science2 325,643 * *Center for Earth Observing and Space Research (CEOSR) 4,791,374 3,891,814 2,299,858Center for Intelligent Spatial Computation 55,007 0 3,168Center for Quantum Studies2 391,941 * *

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.

+NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Regional Biocontainment Lab (RBL): FY10 $11,500,000; FY11 $295,000.

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TABLE 8.4 Expenditures by Mason Organizational Unit, FY 2010-2012 (Dollars) (Continued) Academic Units FY 2010 FY 2011 FY 2012COLLEGE OF SCIENCE (COS) (Continued)Center for Spatial Information Science and Systems (CSISS) 1,448,228 1,688,683 2,159,387Chemistry and Biochemistry 84,592 61,378 52,469Computational and Data Sciences2 1,457,020 * *Computational Statistics Center 33,651 0 0Environmental Sciences and Public Policy 425,538 1,384,898 1,039,891Geography 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 1,075,782Microbiomic Analysis Center1 407,256 * *Molecular and Microbiology1 457,760 * *National Center for Biodefense and Infectious Diseases (NCBID)

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

Office of the Dean 446,051 158,770 251,153Physics and Astronomy2 2,429,286 * *School of Systems Biology (SSB) n/a 1,294,368 923,444School of Physics/Astronomy and Computational Sciences (SPACS)

n/a 6,666,356 5,829,621

COS Subtotal $33,437,716 $24,069,649 $23,785,975

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

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION (SCAR) S-CAR Subtotal $419,929 $1,108,949 $2,401,335

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Air Transportation Systems Research Center (ATSR) 1,559,201 1,467,407 689,775Applied Information Technology 750,685 454,023 618,090C4I Center 5,058,644 3,154,493 4,026,193Center for Secure Information Systems (CSIS) 3,244,450 4,012,637 4,728,342Civil, Environmental, and Infrastructure Engineering (CEIE) 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 1,532,007 VSE Subtotal $18,225,583 $18,546,168 $19,198,880

SCHOOL OF LAW (LAW) LAW Subtotal $4,637,048 $3,534,383 $2,711,068

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.

+NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Regional Biocontainment Lab (RBL): FY10 $11,500,000;

FY11 $295,000.

+

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TABLE 8.4 Expenditures by Mason Organizational Unit, FY 2010-2012 (Dollars) (Continued) Academic Units FY 2010 FY 2011 FY 2012SCHOOL OF MANAGEMENT (SOM) SOM Subtotal $482,158 $382,706 $220,109

SCHOOL OF PUBLIC POLICY (SPP)³Mason Enterprise Center³ 6,027,949 5,505,881School of Public Policy 1,938,863 2,646,616 2,424,896 SPP Subtotal $7,966,811 $8,152,498 $2,424,896

KRASNOW INSTITUTE FOR ADVANCED STUDY (KRAS) KRAS Subtotal $4,990,955 $5,137,340 $4,714,396

Administrative UnitsACADEMIC AFFAIRSAcademic Affairs 39,296 58,535 13,711Mason Enterprise Center3 * * 5,047,622Office of the Provost 1,388,019 914,290 853,207Professional Training and Development 407,694 359,617 394,868 Academic Affairs Subtotal $1,835,008 $1,332,441 $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 9,391 Administration Subtotal $2,178 $152,930 $50,945

INFORMATION TECHNOLOGYLibrary 312,666 315,150 391,401 Information 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 0 600 University Life Subtotal $235,918 $223,749 $306,298

University Total $100,286,575 $91,556,982 $96,771,019

Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.

+NCBID includes construction grant funds from the National Institutes of Health (NIH) for the Regional Biocontainment Lab (RBL): 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%). The academic units with the largest increases in award activity were the College of Science, the Krasnow Institute for Advanced Study, and the Volgenau School of Engineering.

TABLE 8.5 New Awards and Obligations to New and Existing Awards by Sponsor Type, FY 2010-2012 Number of Awards Obligations ($)

FY 2010 FY 2011 FY 2012 FY 2010 FY 2011 FY 2012Federal 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 Fe deral funds passed through industry,

non-profits and universities164 179 220 11,187,006 16,269,360 15,746,202

Federal funds passed through local governments and schools

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

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 Local Government/Schools 28 23 21 1,184,989 727,692 683,537 Institutional/Revenue/Other/Other Governments

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

State (including SCHEV) 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 $18,085,858

Total 782 843 869 $109,180,157 $129,254,615 $96,270,963

Fig. 8.2 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

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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) Industry 93 103 119 5,593,802 9,642,375 9,564,695 2) Associations/Non-Profits 16 21 25 2,020,100 1,768,125 1,136,151 3) Local Governments and Schools/Other Governments 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 RBL 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 3,658,126Naval Research Laboratory 13 20 22 2,249,049 2,211,244 3,069,567Other Defense Department AgenciesDefense Advanced Research Projects Agency 2 1 2 1,490,178 140,000 1,765,478Defense 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 Department 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 Battelee, NDU, NGIA, US DoD; FY12 includes DTRA and NGIA.

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TABLE 8.8 New Awards and Obligations to New and Existing Awards by Mason 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 DEVELOPMENT (CEHD)College 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 1,470,633 CEHD Subtotal 36 49 50 $8,255,150 $39,291,804 $8,844,427

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)Center for Chronic Illness and Disability 3 3 1 333,113 184,903 51,192Center for Health Policy Research and Ethics 1 6 4 20,000 950,750 224,498Department of Global and Community Health 1 2 4 25,000 106,584 77,822Department of Health Administration and Policy 9 13 12 469,831 716,854 600,395Department of Nutrition & Food Studies n/a n/a 3 n/a n/a 72,543Department of Rehabilitation 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 25,102 CHHS Subtotal 24 36 41 $1,234,259 $2,945,542 $2,781,224

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)ADJ/Ctr 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 (Association of Writers and Writing Programs)

6 10 6 109,733 2,187,385 3,145,933

History 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 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 0 CHSS Subtotal 170 171 176 $18,293,160 $24,332,580 $19,709,613

COLLEGE OF SCIENCE (COS)Atmospheric, Oceanic and Earth Sciences 8 11 12 4,368,924 696,825 1,157,854Bioinformatics and Computational Biology1 3 * * 409,719 * *Center for Applied Proteomics (CAPMM) 21 12 22 1,763,066 1,209,453 2,254,282Center for Earth Observing and Space Research (CEOSR) 16 16 18 2,370,199 2,075,382 2,398,949

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.NCBID includes construction grant funds for Regional Biocontainment Lab (RBL): 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 2012COLLEGE OF SCIENCE (COS) (continued)Center for Spatial Information Science and Systems (CSISS)

9 16 17 1,169,321 1,809,149 3,335,319

Chemistry and Biochemistry 4 3 5 69,571 38,724 232,956Computational and Data Sciences2 33 * * 4,961,292 * *Computational Materials Science Center (CMaSC)2 2 * * 279,823 * *Computational 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 Department 36 47 50 1,732,362 5,092,743 4,544,986Life Sciences 1 3 5 58,250 418,493 790,360Mathematical Sciences 10 11 12 906,732 2,117,053 1,324,859Molecular and Microbiology1 13 * * 796,111 * *National 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 43,676Physics and Astronomy2 36 * * 3,848,346 * *School of Systems Biology (SSB) n/a 16 11 n/a 1,017,560 585,165School of Physics/Astronomy and Computational Sciences (SPACS)

n/a 60 72 n/a 4,599,488 4,066,345

COS Subtotal 221 237 271 $38,475,162 $22,788,012 $27,104,797

COLLEGE OF VISUAL AND PERFORMING ARTS (CVPA)Office of the Dean 1 7 2 35,000 66,140 7,000 CVPA Subtotal 1 7 2 $35,000 $66,140 $7,000

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION (SCAR) S-CAR Subtotal 13 14 20 $859,140 $4,203,953 $1,423,730

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Air Transportation Systems Research Center 10 2 5 2,327,212 190,000 516,628Applied Information Technology 6 4 3 1,434,383 546,215 259,979C4I Center 31 40 27 2,813,394 4,836,203 4,156,525Civil, 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 60,611Secure Information Systems Center 21 26 27 3,636,636 4,382,442 4,111,021Statistics 7 7 6 659,875 132,138 181,725Systems Engineering and Operations Research 10 14 6 2,016,828 1,708,502 603,721 VSE Subtotal 159 155 160 $24,816,418 $16,978,180 $19,782,352

SCHOOL OF LAW (LAW) LAW Subtotal 9 13 11 $1,126,781 $1,631,870 $1,219,184

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.NCBID includes construction grant funds for Regional Biocontainment Lab (RBL): FY10 $11,841,683, FY11 $416,817.+

Sponsored Programs

+

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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 2012SCHOOL OF MANAGEMENT (SOM) SOM Subtotal 2 5 0 $318,159 $849,556 $0

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

KRASNOW INSTITUTE (KRAS) Center for Social Complexity 6 10 5 1,637,935 542,192 2,498,076Krasnow-Appointed Faculty and Staff 27 32 26 3,385,644 4,142,640 4,064,876 KRAS 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 Center³ * * 62 * * 5,224,537Office of the Provost 13 9 2 1,529,894 459,922 35,730 Academic 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 8,400 Administration Subtotal 3 3 2 $160,000 $27,779 $8,900

INFORMATION TECHNOLOGYLibrary 1 2 1 315,700 340,450 410,700 Information 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 0 University 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

Sponsored Programs

Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2010-2011, see SPP. For 2012, see ACAF.NCBID includes construction grant funds for Regional Biocontainment Lab (RBL) FY10 $11,841,683, FY11 $416,817.+

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TABLE 8.9 Proposals Submitted by Sponsor Type, FY 2010 - FY 2012

Number 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, non-profits and universities

211 218 242 73,411,946 72,647,355 67,156,554

Federal funds passed through local governments and schools

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

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 13,292,084Local Governments/Schools 5 13 8 371,638 796,727 894,984Institutional/Revenue/Pool/Other Governments

0 2 2 0 164,739 58,437

State (including SCHEV) 26 34 41 2,232,580 4,694,865 5,657,721Universities 24 17 31 3,600,495 1,242,654 4,282,750 Subtotal 244 262 291 53,909,398 27,110,671 45,543,743

Total 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 in FY 2012 decreased slightly compared to FY 2011. 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 (67.9%).

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) Industry 105 86 119 35,703,179 30,055,153 34,735,764 2) Associations/Non-Profits 39 22 25 11,580,754 9,506,635 2,565,088 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* FY11 includes Library of Congress, IMLS, Department of Labor, Department of Veterans Affairs, National Archives (NARA), Smithsonian, and USPS.

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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 2,854,297Naval 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* FY12 includes Battelle, NDU, NGIA, and US DoD.

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2011 - FY 2012Number Value ($)

Academic Units FY 2011 FY 2012 FY 2011 FY 2012COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT (CEHD)College of Education and Human Development 54 58 26,455,520 27,702,540 School of Recreation, Health and Tourism 17 20 3,272,205 6,807,983 CEHD Subtotal 71 78 $29,727,725 $34,510,523

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)Center for Chronic Illness and Disability 3 3 1,010,825 2,436,969 Center for Health Policy Research and Ethics 6 3 852,325 5,976,253 Department of Global and Community Health 8 7 5,098,704 3,245,608 Department of Health Administration and Policy 22 21 4,560,383 7,943,511 Department of Nutrition & Food Studies n/a 3 n/a 1,070,214 Department of Rehabilitation Science n/a 1 n/a 3,026,589 Office of the Dean 2 3 93,633 975,680 Social Work 2 4 550,000 4,561,997School of Nursing 18 13 8,377,184 5,142,756 CHHS Subtotal 61 58 $20,543,054 $34,379,577

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)ADJ/Ctr for Advancing Correctional Excellence 8 3 9,387,777 479,321 Communication 11 11 2,545,249 7,997,953 Center for Islamic Studies 0 1 0 72,702 Center for Social Science Research 10 7 4,828,912 4,250,397 Criminology, Law and Society Program 28 28 10,459,633 10,677,614 Economics 4 6 1,169,239 4,793,672 Interdisciplinary Center for Economic Studies 9 6 1,837,880 408,383 English (Assn of Writers and Writing Programs) 3 2 244,739 37,104 Higher Education Program 2 3 253,285 389,998 History and Art History 29 27 6,993,643 5,040,839 Modern and Classical Languages 2 0 452,455 0 New Century College 7 2 576,096 1,463,037 Office of the Dean 1 1 99,588 15,445 Philosophy 3 3 304,896 447,555 Psychology 45 41 19,574,485 17,810,829 Public Affairs 7 15 643,182 2,368,317 Religious Studies 1 1 354,265 60,000 Sociology/Anthropology 7 3 1,313,455 79,416 CHSS Subtotal 177 160 $61,038,779 $56,392,581

COLLEGE OF SCIENCE (COS)Atmospheric Oceanic and Earth Sciences 15 26 2,826,373 5,863,388Bioinformatics and Computational Biology1 * * * *Center for Applied Proteomics (CAPMM) 35 51 19,722,622 18,895,346Center for Biodefense 80 55 58,939,460 24,072,621Center for Earth Observing and Space Research (CEOSR) 0 4 0 1,005,399

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2011, see SPP. For 2012, see ACAF.

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2011 - FY 2012 (Continued)Number Value ($)

Academic Units FY 2011 FY 2012 FY 2011 FY 2012COLLEGE OF SCIENCE (COS) (Continued)Center for Intelligent Spatial Computing 0 7 0 9,106,534Center for Spatial Information Science and Systems (CSISS) 11 16 20,535,108 19,314,815Chemistry and Biochemistry 13 11 4,329,659 3,446,096Computational and Data Sciences² * * * *Computational Materials Science Center (CMaSC)² * * * *Environmental Sciences and Public Policy 18 26 4,902,218 11,312,138Geography and Geoinformation Science 47 64 29,511,483 28,413,404Life Sciences n/a 1 n/a 250,237Mathematical Sciences 23 15 7,281,133 5,957,742Molecular and Microbiology 1 * * * *Office of the Dean 8 8 1,841,022 6,066,471Physics and Astronomy² * * * *School of Systems Biology (SSB) 27 17 7,803,602 6,512,120School of Physics/Astronomy and Computational Sciences (SPACS)

63 64 21,542,144 23,592,050

COS Subtotal 340 365 $179,234,824 $163,808,362

COLLEGE OF VISUAL AND PERFORMING ARTS (CVPA)Office of the Dean 4 0 8,800 0Music 1 0 1,500,000 0Theatre 5 4 140,527 38,000 CVPA Subtotal 10 4 $1,649,327 $38,000 SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION (SCAR) S-CAR Subtotal 26 40 $11,266,222 $9,488,127

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Applied Information Technology 4 4 3,726,960 674,850 Air Transportation Systems Research Center (CATSR) 7 8 1,557,709 1,533,606 C4I Center 21 17 35,631,585 6,213,835 Civil, Environmental and Infrastructure Engineering 9 9 1,219,217 2,353,463 Computer Science 58 73 32,204,682 27,354,841 Electrical and Computer Engineering 40 34 13,458,534 14,328,902 E-Center for E-Business 3 0 994,004 0 Learning Agents Center 7 3 5,292,001 549,997Secure Information Systems Center 25 30 12,035,197 19,080,927 Statistics 5 2 737,086 530,113 Systems Engineering and Operations Research 15 13 2,172,640 2,877,168 VSE Subtotal 194 193 $109,029,615 $75,497,702

SCHOOL OF LAW (LAW) LAW Subtotal 12 5 $919,913 $1,237,645

(Continues on next page)Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2011, see SPP. For 2012, see ACAF.

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TABLE 8.12 Proposals Submitted by Organizational Unit, FY 2011 - FY 2012 (Continued)Number Value ($)

Academic Units FY 2011 FY 2012 FY 2011 FY 2012SCHOOL OF MANAGEMENT (SOM) SOM Subtotal 7 4 $871,258 $1,374,443

SCHOOL OF PUBLIC POLICY (SPP)Mason Enterprise Center³ 18 * 5,612,783 *School of Public Policy 39 55 7,966,018 49,285,855 SPP Subtotal 57 55 $13,578,801 $49,285,855

KRASNOW INSTITUTE OF ADVANCED STUDY (KRAS) Center for Social Complexity 18 6 11,337,952 2,205,974Krasnow-Appointed Faculty and Staff 17 32 7,566,000 13,879,758 KRAS Subtotal 35 38 $18,903,952 $16,085,732

Administrative UnitsACADEMIC AFFAIRSMason Enterprise Center³ * 24 * 6,453,519Office of the Provost 11 5 1,575,173 148,071 Academic Affairs Subtotal 11 29 $1,575,173 $6,601,590

ADMINISTRATIONAdministration 3 0 32,108 0Environmental Safety and Risk Management 2 0 169,199 0University Police 1 1 9,000 9,000 Administration Subtotal 6 1 $210,307 $9,000

INFORMATION TECHNOLOGYInformation Technology 2 0 292,125 0Library 0 3 0 75,720 Information Technology Subtotal 2 3 $292,125 $75,720

UNIVERSITY LIFEEarly Identification Program n/a n/a n/a n/aStudent Services/Sexual Assault Services 2 2 354,319 293,199University Life 1 2 3,000 51,820 University Life Subtotal 3 4 $357,319 $345,019

University Total 1,012 1,037 $449,198,394 $449,129,876Note: For fields containing asterisks, please refer to the following numbers accompanying Academic Units:1 See SSB2 See SPACS3 Mason Enterprise Center moved from SPP to Academic Affairs (ACAF). For 2011, see SPP. For 2012, see ACAF.

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TABLE 8.13 Increments and Awards by Faculty Affiliation, FY 2012*Academic Units Total Number Total Value($)COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT (CEHD)Graduate School of Education 39 7,358,627School of Recreation, Health and Tourism (SRHT) 12 1,562,803 Total 51 $8,921,430

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)CHHS Academic Administration and Student Services 3 229,978Department of Global and Community Health 5 129,014Department of Health Administration and Policy 14 674,893Department of Nutrition & Food Studies 3 72,543Department of Rehabilitation Science 2 106,129School of Nursing 13 1,567,793Department of Social Work 1 874 Total 41 $2,781,224

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)CHSS Academic Administration and Student Services 1 17,264Communication 11 1,407,101Criminology, Law and Society Program 28 3,696,770Economics 21 1,551,565English 6 3,145,933Higher Education Program 4 1,659,321History and Art History 32 2,426,622New Century College 2 925,162Philosophy 4 121,037Psychology 47 3,479,483Public Affairs 7 586,624Religious Studies 0 0Sociology/Anthropology 13 692,730 Total 176 $19,709,613

COLLEGE OF SCIENCE (COS)Atmospheric, Oceanic and Earth Science 12 1,053,618Biomedical Research Lab (BRL) 18 1,612,341Chemistry 5 232,956Center for Computational Fluid Dynamics 0 0COS Academic Administration and Student Services 6 794,427Center for Earth Observing & Space Research (CEOSR) 0 0Center for Environmental Science & Technology 1 93,692Center forApplied Proteomics and Molecular Medicine (CAPMM) 22 2,254,282Center for Spatial Info Science & System (CSISS) 2 105,799Environmental Science and Policy 21 507,132Geography and Geoinformation Sciences 71 8,292,604Mathematical Sciences 12 1,324,859National Center for Biodefense and Infectious Diseases (NCBID) 8 1,334,884Shared Research & Instrument Facility 1 212,948School of Systems Biology (SSB) 8 3,182,234* Based on 2011 Faculty Census. (Continues on next page)

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

Academic Units Total Number Total Value($)COLLEGE OF SCIENCE (COS) (Continued)

School of Physics, Astronomy and Comp Sci (SPACS) 85 6,143,021 Total 272 $27,144,797

COLLEGE OF VISUAL AND PERFORMING ARTS (CVPA)CVPA Academic Administration and Student Services 1 15,730Theater of the First Amendment 2 7,000 Total 3 $22,730

KRASNOW INSTITUTE (KRAS)Krasnow Instruction and Research 26 6,045,741 Total 26 $6,045,741

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION (S-CAR)School for Conflict Analysis and Resolution 20 1,423,730 Total 20 $1,423,730

SCHOOL OF LAW (LAW)Law Instruction and Research 11 1,219,184 Total 11 $1,219,184

SCHOOL OF MANAGEMENT (SOM)SOM Graduate Programs 0 0SOM Undergraduate Programs 0 0 Total 0 0

SCHOOL OF PUBLIC POLICY (SPP)SPP Academic Administration and Student Services 25 2,663,804 Total 25 $2,663,804

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Applied Information Technology 12 1,052,013Bioengineering Department 2 1,765,478C4I Center 14 3,452,137Civil Engineering and Infrastructure 9 103,887Computer Science 63 7,528,698Center for Secure Information 4 996,248Electrical and Computer Engineering 36 3,245,334Statistics 7 411,725Systems Engineering and Operations Research 12 1,166,221VSE Academic Administration and Student Services 3 369,689 Total 162 $20,091,430

Administrative UnitsADMINISTRATIONOperations 1 8,400Sustainability 1 500 Total 2 $8,900

ACADEMIC AFFAIRSMason Front Royal Education Center 0 0* Based on 2011 Faculty Census. (Continues on next page)

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

Administrative Units Total Number Total Value($)ACADEMIC AFFAIRS (Continued)

Provost Activities 2 27,000Robinson Professors 2 131,130Mason Enterprise Center 63 5,324,537 Total 67 $5,482,667

ENROLLMENT SERVICESAdmissions 0 0Assessment 0 0 Total 0 0

FACILITIESFacilities Administration 0 0 Total 0 0

INFORMATION TECHNOLOGYLibrary 1 410,700 Total 1 $410,700

UNIVERSITY LIFEEarly Identification Program 11 306,779Health and Wellness Services 1 38,234 Total 12 $345,013

TOTAL 869 $96,270,963* Based on 2011 Faculty Census.

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

Administrative Units Total Number Total Value($)ACADEMIC AFFAIRS (Continued)

Provost Activities 2 27,000Robinson Professors 2 131,130Mason Enterprise Center 63 5,324,537 Total 67 $5,482,667

ENROLLMENT SERVICESAdmissions 0 0Assessment 0 0 Total 0 0

FACILITIESFacilities Administration 0 0 Total 0 0

INFORMATION TECHNOLOGYLibrary 1 410,700 Total 1 $410,700

UNIVERSITY LIFEEarly Identification Program 11 306,779Health and Wellness Services 1 38,234 Total 12 $345,013

TOTAL 869 $96,270,963* Based on 2011 Faculty Census.

TABLE 8.14 Proposals by Faculty Affiliation, FY 2012*Academic Units Total Number Total Value($)COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT (CEHD)Graduate School of Education 58 28,109,912School of Recreation, Health and Tourism (SRHT) 21 6,957,149 Total 79 $35,067,061

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)CHHS Academic Administration and Student Services 2 1,201,069Department of Global and Community Health 7 6,197,466Department of Health Administration and Policy 24 12,821,982Nutrition and Food Studies 3 1,070,214Rehabilitation Science 5 3,384,094School of Nursing 13 5,142,756Department of Social Work 4 4,561,997 Total 58 $34,379,577

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)CHSS Academic Administration and Student Services 1 21,753Communication 11 7,997,953Criminology, Law and Society Program 31 11,156,935Economics 12 5,202,055English 2 37,104Higher Education Program 7 2,020,194History and Art History 24 3,426,088Modern/Classical Languages 0 0New Century College 3 1,511,857Philosophy 3 447,555Psychology 41 17,810,829Public Affairs 15 2,419,265Religious Studies 1 60,000Sociology /Anthropology 10 4,329,813 Total 161 $56,441,401

COLLEGE OF SCIENCE (COS)Atmospheric, Oceanic and Earth Science 19 5,473,308Biomedical Research Lab (BRL) 43 20,129,129Chemistry 11 3,446,096COS Academic Administration and Student Services 2 103,909Center for Computational Fluid Dynamics 1 395,385Center for Earth Observing and Space Research (CEOSR) 2 133,047Center for Environmental Science and Technology 1 390,727Center for Proteomics and Molecular Medicine (CAPMM) 48 16,931,322Center Spatial Info Science and System (CSISS) 4 850,767Environmental Science and Public Policy 27 11,352,138Geography and Geoinformation Sciences 79 47,857,498Mathematical Sciences 16 6,026,564Nattional Center for Biodefense and Infectious Disease (NCBID) 14 3,972,450Shared Research and Instrument Facility 1 212,948School of Systems Biology (SSB) 26 18,533,279* Based on 2011 Faculty Census. (Continues on next page)

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

Academic Units Total Number Total Value($)COLLEGE OF SCIENCE (COS) (Continued)

School of Physics/Astronomy and Computational Sciences (SPACS) 75 24,191,434 Total 369 $160,000,001

COLLEGE OF VISUAL AND PERFORMING ARTS (CVPA)CVPA Academic Administration and Student Services 0 0Theater of the First Amendment 4 38,000 Total 4 $38,000

KRASNOW INSTITUTE (KRAS)Krasnow Instruction and Research 28 13,084,403 Total 28 $13,084,403

SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION (S-CAR)School for Conflict Analysis and Resolution 40 9,488,127 Total 40 $9,488,127

SCHOOL OF LAW (LAW)Law Instruction and Research 5 1,237,645 Total 5 $1,237,645

SCHOOL OF MANAGEMENT (SOM)SOM Graduate Programs 1 595,148SOM Undergraduate Programs 3 779,295

Total 4 $1,374,443

SCHOOL OF PUBLIC POLICY (SPP)SPP Academic Administration and Student Services 54 49,217,033 Total 54 $49,217,033

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Applied Information Technology 17 9,687,217Bioengineering Department 4 4,666,139C4I Center 12 5,093,504Civil Engineering and Infrastructure 6 1,643,341Computer Science 93 36,872,303Center for Secure Information 3 2,375,134Electrical and Computer Engineering 33 10,372,885Statistics 3 1,522,560Systems Engineering and Operations Research 21 3,875,634

VSE Academic Administration and Student Services 7 5,710,213

Total 199 $81,818,930

Administrative UnitsACADEMIC AFFAIRSMason Enterprise Center 24 6,453,519* Based on 2011 Faculty Census. (Continues on next page)

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

Administrative Units Total Number Total Value($)ACADEMIC AFFAIRS (Continued)

Mason Front Royal Education Center 0 0Provost Activities 4 108,071Robinson Professors 1 40,746 Total 29 $6,602,336

ADMINISTRATIONOperations 1 9,000 Total 1 $9,000

ENROLLMENT SERVICESAdmissions 0 0 Total 0 0

FACILITIESFacilities Administration 0 0 Total 0 0

INTERCOLLEGIATE ATHLETICS Intercollegiate Athletics 0 0 Total 0 0

INFORMATION TECHNOLOGY UNITLibrary 3 75,720 Total 3 $75,720

University LifeUniversity Life 1 3,000Health and Wellness Services 2 293,199 Total 3 $296,199

TOTAL 1,037 $449,129,876* Based on 2011 Faculty Census.

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TABLE 8.15 Expenditures by Faculty Affiliation, FY 2012*

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

COLLEGE OF HEALTH AND HUMAN SERVICES (CHHS)CHHS Academic Administration and Student Services 196,095 38,649 234,744Department of Global and Community Health 110,174 25,325 135,499Department of Health 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 1,186,394Department of Social Work 25,425 698 26,123 Total $2,579,959 $354,936 $2,934,895

COLLEGE OF HUMANITIES AND SOCIAL SCIENCES (CHSS)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 52,880 483,331 Total $15,615,293 $3,104,567 $18,719,860

COLLEGE OF SCIENCE (COS)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 (CEOSR) 28,865 12,858 41,723Center for Environmental Science and Technology 35,785 15,223 51,008Center for Proteomics and Molecular Medicine (CAPMM) 1,374,953 215,400 1,590,353Center for Spatial Info Science and System (CSISS) 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 (NCBID) 564,926 234,567 799,493Shared Research and Instrument Facility 38,797 3,492 42,289School of Systems Biology (SSB) 587,649 188,368 776,017School of Physics Astronomy and Computer Science (SPACS) 5,803,458 1,723,574 7,527,032 Total $19,093,269 $5,081,261 $24,174,530* Based on 2011 Faculty Census. (Continues on next page)

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

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

KRASNOW INSTITUTE (KRAS)Krasnow Instruction and Research 3,052,875 984,753 4,037,628 Total $3,052,875 $984,753 $4,037,628

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

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

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

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

THE VOLGENAU SCHOOL OF ENGINEERING (VSE)Applied Information Technology 1,347,939 471,392 1,819,331Bioengineering Department 455,731 111,671 567,402C4I Center 2,574,876 763,400 3,338,276Civil Engineering and Infrastructure 565,842 118,890 684,732Computer Science 3,540,330 1,334,574 4,874,904Center for Secure Information Systems (CSIS) 1,397,403 215,639 1,613,042Electrical 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 374,802 150,713 525,515 Total $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 22,220 112,138 Total $5,706,667 $426,739 $6,133,406*Based on 2011 Faculty Census. (Continues on next page)

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

Administrative Units Direct ($) Indirect (s) Total ($) ADMINISTRATION Operations 50,945 0 50,945Sustainability 0 0 0 Total $50,945 0 $50,945

ENROLLMENT SERVICES Admissions 0 0 0 Total 0 0 0

FACILITIESFacilities Administration 0 0 0 Total 0 0 0

INFORMATION TECHNOLOGYLibrary 391,401 0 391,401 Total $391,401 0 $391,401

UNIVERSITY LIFEEarly Identification Program 268,475 0 268,475Health and Wellness Services 37,223 0 37,223University 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