UNDSMHS Sponsored Project Proposals Trend Analysis

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Sponsored Project Proposals Trend Analysis Change From Last Fiscal Year Proposals ($) Fiscal Year (%) 114,787,415.00 46.8% 2008 61,078,855.00 44.3% 2007 88,156,793.00 18.5% 2006 71,875,595.00 63.0% 2005 117,192,343.00 31.2% 2004 80,571,527.00 46.8% 2003 42,857,433.00 30.6% 2002 55,964,833.00 19.0% 2001 45,349,847.00 32.9% 2000 30,429,804.00 49.7% 1999 15,312,703.00 N/A Totals 723,577,148.00 Sponsored Project Proposals Trend Analysis 120,000,000.00 100,000,000.00 80,000,000.00 60,000,000.00 40,000,000.00 20,000,000.00 0.00 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Sponsored Project Awards Trend Analysis Change From Last Fiscal Year Awards ($) Fiscal Year (%) 15,397,295.00 15.8% 2008 16,961,705.00 5.1% 2007 17,826,904.00 10.9% 2006 19,762,531.00 6.4% 2005 18,504,476.00 0.1% 2004 18,526,147.00 29.5% 2003 23,995,582.00 50.7% 2002 11,834,309.00 26.2% 2001 8,730,593.00 14.8% 2000 7,439,669.00 100.0% 1999 5,007,191.00 N/A Totals 163,986,402.00 Sponsored Project Awards Trend Analysis 25,000,000.00 20,000,000.00 15,000,000.00 10,000,000.00 5,000,000.00 0.00 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Sponsored Project Awards by Department Department Awards ($) Awards (#) Percent of Total Awards Center for Rural Health 4,794,528.00 36 31.1% Pharm. Physiology & Therapeutics (PPT) 3,452,564.00 15 22.4% Surgery 1,661,052.00 8 10.8% Pathology 1,650,740.00 5 10.7% Indians Into Medicine (INMED) 728,250.00 1 4.7% Microbiology & Immunology 643,448.00 2 4.2% Clinical Neuroscience 643,024.00 3 4.2% Biochemistry & Mol. Biology 578,427.00 4 3.8% Pediatrics 379,944.00 6 2.5% Research Affairs 275,000.00 2 1.8% Family & Community Medicine 194,721.00 4 1.3% Physician's Assistants Program 158,121.00 1 1.0% Center for Health Promotion 141,943.00 4 0.9% Physical Therapy 47,390.00 2 0.3% CFM Minot 15,000.00 1 0.1% Library of the Health Sciences 12,639.00 3 0.1% CFM Bismarck 10,504.00 2 0.1% Office of the Dean 10,000.00 1 0.1% Totals 15,397,295.00 100 100.0% Sponsored Project Awards by Department Center for Rural Health Pharm. Physiology & Therapeutics (PPT) Surgery Pathology Indians Into Medicine (INMED) Microbiology & Immunology Clinical Neuroscience Biochemistry & Mol. Biology Pediatrics Research Affairs Family & Community Medicine Physician's Assistants Program Center for Health Promotion Physical Therapy CFM Minot Library of the Health Sciences CFM Bismarck Office of the Dean

Sponsored Project Awards by PI Principal Investigator Awards ($) Awards (#) Percent of Total Awards Geiger, Jonathan D. 2,055,209.00 3 13.3% Sauter, Edward 1,816,171.00 8 11.8% Sens, Mary Ann 1,209,072.00 1 7.9% Wakefield, Mary K. 1,045,000.00 3 6.8% Miller, Marlene 926,320.00 3 6.0% Sande, Kristine 756,000.00 1 4.9% DeLorme, Eugene L. 728,250.00 1 4.7% Wilsnack, Sharon C. 643,024.00 3 4.2% Lei, Saobo 607,500.00 2 3.9% Dickson, Lynette J. 547,700.00 2 3.6% Singh, Brij B. 469,212.00 2 3.0% Sens, Donald A. 441,668.00 4 2.9% Young, Kevin D. 392,448.00 1 2.5% Burd, Larry J. 349,592.00 3 2.3% McDonald, Leander R. 336,020.00 1 2.2% Knudson, Alana 272,474.00 4 1.8% Ghribi, Othman 259,706.00 1 1.7% Nilles, Matthew L. 251,000.00 1 1.6% Amundson, Mary L. 212,969.00 4 1.4% Combs, Colin K. 209,774.00 3 1.4% Conway, Patricia G. 204,831.00 10 1.3% Moulton, Patricia L. 199,006.00 3 1.3% Beattie, Robert 192,721.00 3 1.3% Murphy, Eric 164,531.00 2 1.1% Laxen, MaryAnn 158,121.00 1 1.0% Henry, Loren Keith 150,244.00 2 1.0% Gray, Jacqueline S. 149,250.00 2 1.0% Vogeltanz Holm, Nancy 141,943.00 4 0.9% Muus, Kyle J. 87,710.00 2 0.6% Zhu, Weizhu 75,000.00 1 0.5% Milavetz, Barry 67,500.00 1 0.4% Gibbens, Brad P. 57,248.00 1 0.4% Mohr, Peggy M. 47,390.00 2 0.3% Sticca, Robert P. 44,881.00 1 0.3% Homandberg, Gene 41,715.00 1 0.3% Martsolf, John T. 30,352.00 3 0.2% Thomas, Neena 15,000.00 1 0.1% Eken, Randy S. 10,000.00 1 0.1% Tangedahl, Guy P. 7,004.00 1 0.0% Markland, Mary 4,859.00 1 0.0% Norton, Theresa 4,780.00 1 0.0% Hostetter, Jeffrey 3,500.00 1 0.0% Knight, Barbara L. 3,000.00 1 0.0% Doze, Van A. 2,800.00 1 0.0% Porter, James 2,800.00 1 0.0% Burns, Elizabeth A. 2,000.00 1 0.0% Totals 15,397,295.00 100 100.0%

Sponsored Project Awards by PI Geiger, Jonathan D. Sauter, Edward Sens, Mary Ann Wakefield, Mary K. Miller, Marlene Sande, Kristine DeLorme, Eugene L. Wilsnack, Sharon C. Lei, Saobo Dickson, Lynette J. Singh, Brij B. Sens, Donald A. Young, Kevin D. Burd, Larry J. McDonald, Leander R. Knudson, Alana Ghribi, Othman Nilles, Matthew L. Amundson, Mary L. Combs, Colin K. Conway, Patricia G. Moulton, Patricia L. Beattie, Robert Murphy, Eric Laxen, MaryAnn Henry, Loren Keith Gray, Jacqueline S. Vogeltanz Holm, Nancy Muus, Kyle J. Zhu, Weizhu Milavetz, Barry Gibbens, Brad P. Mohr, Peggy M. Sticca, Robert P. Homandberg, Gene Martsolf, John T. Thomas, Neena Eken, Randy S. Tangedahl, Guy P. Markland, Mary Norton, Theresa Hostetter, Jeffrey Knight, Barbara L. Doze, Van A. Porter, James Burns, Elizabeth A.

Sponsored Project Awards by Sponsor Sponsor Awards ($) Awards ($) Percent of Total Awards NIH 5,595,160.00 20 36.3% HRSA 4,218,557.00 11 27.4% Indian Health Service (IHS) 802,500.00 2 5.2% DOD 656,000.00 2 4.3% Susan G. Komen for the Cure 600,090.00 1 3.9% Blue Cross/Blue Shield of North Dakota 400,000.00 1 2.6% Avon Foundation 393,273.00 3 2.6% ND Department of Health 369,041.00 11 2.4% University of South Dakota 358,602.00 4 2.3% Administration on Aging 336,020.00 1 2.2% Veterans Administration (VA) 272,474.00 4 1.8% ND Department of Human Services 207,915.00 3 1.4% University of Minnesota 197,000.00 1 1.3% University of Missouri Columbia 127,265.00 1 0.8% Center for Disease Control 101,805.00 1 0.7% Elsa U. Pardee Foundation 75,000.00 1 0.5% SAMHSA 75,000.00 1 0.5% High Q Foundation 74,914.00 2 0.5% Rural Health County System 57,248.00 1 0.4% Dakota Medical Foundation 56,881.00 3 0.4% North Dakota Council on Abused Women's Services 56,790.00 2 0.4% Minot State University 46,000.00 2 0.3% University of Iowa 41,715.00 1 0.3% North Dakota Board of Nursing 35,000.00 1 0.2% Harvard University 32,081.00 1 0.2% ND Public Employees Retirement System 31,728.00 1 0.2% Candeska Cikana Community College 26,624.00 1 0.2% SciMetrika 24,417.00 1 0.2% NARSAD 23,319.00 1 0.2% Children's Hospital of Pittsburgh 16,875.00 1 0.1% Northland Health Alliance 16,000.00 1 0.1% The Weil Foundation 15,000.00 1 0.1% National Network of Libraries of Medicine Greater Midwest 12,639.00 3 0.1% ND Department of Public Instruction 11,848.00 1 0.1% Odyssey Research 10,504.00 2 0.1% Arthur Companies 8,410.00 2 0.1% Northern Lights Youth Services 5,000.00 1 0.0% HRSA Office of Women's Health (OWH) 3,000.00 1 0.0% American Association for Pharmacology & Experimental 2,800.00 1 0.0% American Society for Pharmacology & Therapeutics 2,800.00 1 0.0% Totals 15,397,295.00 100 100.0%

Sponsored Project Awards by Sponsor NIH HRSA Indian Health Service (IHS) DOD Susan G. Komen for the Cure Blue Cross/Blue Shield of North Dakota Avon Foundation ND Department of Health University of South Dakota Administration on Aging Veterans Administration (VA) ND Department of Human Services University of Minnesota University of Missouri Columbia Center for Disease Control Elsa U. Pardee Foundation SAMHSA High Q Foundation Rural Health County System Dakota Medical Foundation North Dakota Council on Abused Women's Services Minot State University University of Iowa North Dakota Board of Nursing Harvard University ND Public Employees Retirement System Candeska Cikana Community College SciMetrika NARSAD Children's Hospital of Pittsburgh Northland Health Alliance The Weil Foundation National Network of Libraries of Medicine Greater Midwest Region

Sponsored Project Awards by Sponsor Type Sponsor Type Awards ($) Awards (#) Percent of Total Awards Federal 12,073,155.00 46 78.4% Foundation 1,215,158.00 11 7.9% Private Other 972,329.00 18 6.3% State of North Dakota 677,322.00 18 4.4% Private Industry 443,331.00 6 2.9% Private Volunteer Health 16,000.00 1 0.1% Totals 15,397,295.00 100 100.0% Sponsored Project Awards by Sponsor Type Federal Foundation Private Other State of North Dakota Private Industry Private Volunteer Health

Sponsored Project Awards by Agreement Type Agreement Type Awards ($) Awards (#) Percent of Total Awards Research 9,176,761.00 42 59.6% Public Service / Other Sponsored 5,226,673.00 52 33.9% Instructional 988,961.00 5 6.4% Fellowships 4,900.00 1 0.0% Totals 15,397,295.00 100 100.0% Sponsored Project Awards by Agreement Type Research Public Service / Other Sponsored Instructional Fellowships

SPONSORED PROJECT QUARTERLY REPORT (July 1, 2008 through June 30, 2009) Awards ($) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2009 9,393,022.00 961,150.00 2,132,737.00 2,910,386.00 15,397,295.00 2008 8,357,399.00 1,173,487.00 1,919,983.00 5,510,836.00 16,961,705.00 2007 9,209,148.00 1,469,637.00 1,254,565.00 5,893,554.00 17,826,904.00 Awards (#) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2009 35 20 18 27 100 2008 35 23 24 27 109 2007 43 25 19 21 108 Proposals ($) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2009 28,683,415.00 18,328,254.00 18,937,961.00 48,837,785.00 114,787,415.00 2008 10,274,049.00 11,874,987.00 29,047,692.00 9,882,127.00 61,078,855.00 2007 20,760,240.00 29,058,136.00 21,153,695.00 17,184,722.00 88,156,793.00 Proposals (#) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2009 35 36 41 61 173 2008 30 28 59 47 164 2007 50 33 58 42 183 Awards ($) Awards (#) 18,000,000 120 16,000,000 14,000,000 100 12,000,000 80 10,000,000 8,000,000 6,000,000 2007 2008 60 40 2007 2008 4,000,000 2,000,000 20 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative Proposals ($) Proposals (#) 120,000,000 200 180 100,000,000 160 80,000,000 60,000,000 40,000,000 2007 2008 140 120 100 80 60 2007 2008 20,000,000 40 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 20 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative