CONTRACTS AND GRANTS DIVISION CONTRACTS AND GRANTS DEPARTMENT

CONTRACTS AND GRANTS DIVISION CONTRACTS AND GRANTS DEPARTMENT The Contracts and Grants Division is charged with responsibility for the fiscal administration of all contracts, grants and other sponsored agreements entered into by the University of Georgia for the conduct of Research, Instruction and Public Service. Summary of Major Accomplishments The University s Cost Accounting Disclosure Statement (DS2) was completed, approved and submitted to the responsible cognizant agency, Department of Health and Human Services (DHHS), Division of Cost Allocation. In order to comply with federal circular Office of Management and Budget (OMB) A-21, three working groups and a steering committee were formed in July 2004. These groups and committees consisted of representatives from both the University faculty and staff. The groups and committees were tasked with reviewing, revising and developing policy-related documents enabling the University to comply with federal policies. As a result, four existing policy and procedure documents were amended, and an additional six policy and procedure documents were created by committee members. Each group and committee sought to provide guidance to the campus community by way of policy and procedure documents to assist individual faculty and staff members in complying with federal policies, procedures and guidelines. The DS2 will be reviewed and audited by the Defense Contract Audit Agency (DCAA) during fiscal year 2006. During the first week of February 2005, the Contracts and Grants Division was relocated from the basement of the Business Services Building to the off-campus location of 475 North Lumpkin Street. The new location was renovated to accommodate the division of 18 staff members. The new location has greatly improved the staff s workspace and their morale. Physical location of the grant and contract files on the first floor remain the largest obstacle to the majority of the division employees whose offices are on the second floor. A committee has been formed and funds set aside to purchase a digital imaging, workflow and repository system. The implementation of this system in fiscal years 2006 and 2007 will eliminate the office s dependence on these physical paper files. Contracts and Grants staff continued training the campus community by offering courses through the University s Training and Development Department. Courses were presented on Reading Account Status Reports, Understanding Cost Accounting Standards, Principal Investigator Roles and Responsibilities, and University Restricted Account Budgeting and Cost-sharing. All slides and materials were developed and updated by Contracts and Grants personnel, and each of the presentations is available for download on the Contracts and Grants Web site in PowerPoint format. Training sessions continue to be offered once each semester and are currently under review for further modifications and enhancements. Contracts and Grants will continue to work with staff at Training and Development to assess the need for additional classes on other sponsored administration subjects. F-30

Summary of Fiscal Year 2005-06 Goals Updates and developments in policy and procedure documents created by the filing of the University Disclosure Statement will require additional training courses to be added to the current course offerings at Training and Development: intermediate training on University and departmental responsibilities of compliance with Cost Accounting Standards (CAS); a hands on course taught in conjunction with departmental administrative staff in implementing CAS compliance measures; and a course on the basics of grant administration. The offering of additional courses will assist both the entry-level and seasoned administrator with the complexities of grant administration and federal compliance. Following the submission of the University s Disclosure Statement (DS2) to the Division of Cost Allocation, the federal government will audit the document for adequacy and compliance. The Defense Contract Audit Agency (DCAA), Atlanta Office, will be performing this audit during the 2006 fiscal year. The Contracts and Grants Division and Controller s Division will assist in being the liaison between DCAA and University campus during the review process. Efforts were initiated during Fiscal Year 2005 to identify a suitable vendor solution to provide Contracts and Grants with an electronic workflow and repository system. A committee of individuals representing Contracts and Grants, Sponsored Programs and Research Services offices was formed and charged with drafting a Request For Proposal (RFP) identifying a vendor and selecting a software product. The goal for Fiscal Year 2006 will be for the committee to complete this work, engage in and near completion of the pilot program testing. Full implementation and conversion will enable the transfer of paper Contracts and Grants files to an electronic workflow and repository system. Beginning Fiscal Year 2006, A-133 audit services, previously provided by Deloitte and Touche, Inc. for University federal grants and contract expenditures, will now be provided by the Georgia State Department of Audits. Beginning with the next fiscal year, the University of Georgia s A-133 audit will be reviewed as part of the statewide A-133 audit document. It is anticipated that University staff will need to provide additional assistance to the state auditors during this transition year. However, there will be inherent benefits recognized from the same audit group performing both the A-133 and annual financial report audits. Recognized benefits include more timely audits and complete package submission to the Federal Clearinghouse. F-31

Statistical Information Extramural funded awards totaled $218,504,009 during FY 2005. This year s activity is supported by 2,690 funded proposals. Exhibit 1 following this narrative summarizes sponsored account activity from the standpoint of the number of active accounts awarded and administered by Contracts and Grants during FY 2005. Activity is classified initially by function and, secondly, within function, by school or college. The number of active restricted accounts totaled 4,454 during the past fiscal year, which represents a slight decrease of 19 accounts. The illustration below presents a comparison of sponsored project expenditure activity between the fiscal years ended June 30, 2005 and June 30, 2004. The difference in expenditures between the two fiscal periods represents a net decrease and is classified by function, major budgetary unit, and major funding source (Federal, State, etc.). Increase (Decrease) Amount Percent Instruction $2,350,588.13 19.03% Research Resident Instruction $5,844,989.15 Experiment Station 288,583.93 Marine Extension 19,551.71 Marine Institute 20,588.09 Vet Labs 37,585.41 Forestry 79,126.49 6,290,424.78 4.60% Extension / Public Service Resident Instruction -3,877,541.82 Extension Service 126,175.90 Marine Extension -1,980,416.52 Vet Labs -71,752.36-5,803,534.80-10.97% Other Sponsored -14,598,255.32-82.74% Sub Total -$11,760,777.21-5.35% Plant Fund 10,660,246.62 10,660,246.62 53.87% Total -$1,100,530.59-0.49% This analysis indicates an overall net decrease in several major functions except for the Instruction, Research, and Plant Fund categories. Plant Fund expenditures represented the largest percentage growth during FY 2005, with a growth of 53.87% over previous year s expenses. Instruction and Research expenditure groups represented the second and third largest growth posting a combined $8,641,012.91 of additional expenditures over prior year s totals. F-32

The illustration presented below compares facilities and administrative cost recoveries for the current and prior fiscal years by function and by budgetary unit. The illustration indicates an increase in recovered facilities and administrative costs of $2,213,045. The Other Sponsored function category provided the largest percentage growth for the fiscal year, while the research function provided the majority of those new dollars. The following illustration summarizes Exhibit #2. Amount of Percent Function Increase (Decrease) Change Instruction $78,166 26.47% Research 2,247,732 10.28% Public Service -281,431-12.49% Other Sponsored 168,578 175.48% Total $2,213,045 9.03% Amount of Percent Budgetary Unit Increase (Decrease) Change Resident Instruction $2,002,490 9.26% Forestry Research 10,732 20.41% Experiment Station 156,453 6.19% Cooperative Extension -4,773-3.73% Marine Institute 2,241 5.30% Marine Extension 39,177 31.57% Vet Labs 6,725 56.37% Total $2,213,045 9.03% As presented in Exhibit 2, total University collections during FY 2005 totaled $26,727,361.89. This amount represents all facilities and administrative costs collected by the University. The University of Georgia Research Foundation, Inc., in turn, recovers a portion of this amount from the University. In the illustration below, amounts recovered by the University of Georgia Research Foundation, Inc. increased by $479,739 during Fiscal Year 2005. The facilities and administrative costs recovered by the University of Georgia Research Foundation, Inc. since its inception as the research arm of the University in fiscal year 1980 are as follows: F-33

Year Amount Year Amount FY1980 (partial) $130,559 FY1993 $2,317,186 FY1981 547,566 FY1994 2,353,158 FY1982 720,012 FY1995 2,461,063 FY1983 762,994 FY1996 2,422,043 FY1984 904,200 FY1997 2,369,796 FY1985 960,168 FY1998 2,310,518 FY1986 1,145,654 FY1999 2,480,272 FY1987 1,417,817 FY2000 2,851,161 FY1988 1,599,913 FY2001 3,238,486 FY1989 1,742,664 FY2002 3,767,747 FY1990 1,771,294 FY2003 4,403,912 FY1991 1,860,784 FY2004 4,687,237 FY1992 2,034,369 FY2005 5,166,976 The ratio of expenditures by functional activity compared to the total sponsored project costs is presented in Exhibit 3. The direct and facilities and administrative cost ratios are listed by function. Based on total sponsored activity expenditures, the Research category accounted the largest share, which represented 60.03% of the total overall expenses. A further breakdown of the categorical expenditures reveals Research to comprise 56.22% of the total University direct cost expenses and 90.23% of the total University facilities and administrative cost expenses. Grantsmanship activity is presented in Exhibit 4, in summary, and in the supporting Exhibits 4A through 4Q, which view activity by department within functions. This series of exhibits makes no distinction between proposals submitted and awards received in the name of the University and the University of Georgia Research Foundation, Inc. As a general rule, all research proposals and awards are identified to the University of Georgia Research Foundation, Inc.; a small number name the University. Exhibits 4A through 4Q are largely self-explanatory. The following summary of exhibits 4D, H, K, N and Q for FY 2004 and FY 2005 provides an interesting comparison of the sources of funding for the total awards. Award funding increased in FY 2005 from State, Other State and Private/Foreign sponsors, while decreasing from Federal and City/County government sources. Source FY 2004 FY 2005 Federal $138,517,039 61.34% $120,441,709 55.12% State 25,950,813 11.49% 27,664,759 12.66% Other States 9,802,394 4.34% 10,762,337 4.93% City/County 3,139,017 1.39% 3,083,975 1.41% Private & Foreign 48,415,514 21.44% 56,551,229 25.88% Total $225,824,777 100.00% $218,504,009 100.00% F-34

The University s restricted cash flow position at the close of the fiscal year is shown in Exhibit 5. Cash receipts outpaced expenditures by approximately $586,821.38, resulting in a net increase in the ending cash balance shown at 06/30/2005. An aged analysis of sponsored accounts receivable at June 30, 2005 is presented in Exhibit 6. Receivables are identified by the major sponsoring agencies and are divided by University and University of Georgia Research Foundation, Inc. projects. The total receivable balance totaled $17,128,006.00 at fiscal year end. Exhibits summarizing statistical data are presented below: Exhibit 1 - Sponsored Account Activity Exhibit 2 - Gross Facilities and Administrative Cost Recovery Exhibit 3 - Analysis of Sponsored Activity Exhibit 4 - Summary of Research, Instruction and Public Service Exhibit 4A - Research Proposals Submitted Exhibit 4B - Research Awards by School or College Exhibit 4C - Research Proposals Submitted by Source of Funding Exhibit 4D - Research Awards by Source of Funding Exhibit 4E - Experiment Station Proposals Submitted Exhibit 4F - Experiment Station Awards by School or College Exhibit 4G - Experiment Station Proposals by Source of Funding Exhibit 4H - Experiment Station Awards by Source of Funding Exhibit 4I - Instructional Proposals Submitted Exhibit 4J - Instructional Awards by School or College Exhibit 4K - Instructional Awards by Source of Funding Exhibit 4L - Public Service Proposals Submitted Exhibit 4M - Public Service Awards by School or College Exhibit 4N - Public Service Awards by Source of Funding Exhibit 4O - Cooperative Extension Proposals Submitted Exhibit 4P - Cooperative Extension Awards by School or College Exhibit 4Q - Cooperative Extension Awards by Source of Funding Exhibit 5 - Total University Restricted Cash Balance as of June 30, 2005 Exhibit 6 - Summary Aging of Restricted Accounts Receivable Exhibit 7 - Organizational Chart F-35

Number of Sponsored Accounts by Function and Fund FY2004 VS FY2005 TOTAL INSTRUCTION 170 170 RESEARCH - RESIDENT INSTRUCTION 1,761 1,802 - FORESTRY RESEARCH 20 26 - AG EXPERIMENT STATIONS 1,071 1,078 - MARINE EXTENSION 17 16 - MARINE INSTRUCTION 8 5 - ATHENS & TIFTON VET LAB 5 6 TOTAL RESEARCH 2,882 2,933 PUBLIC SERVICE - RESIDENT INSTRUCTION 755 752 - COOPERATIVE EXTENSION 604 506 - MARINE EXTENSION 35 41 - ATHENS & TIFTON LAB 8 6 TOTAL PUBLIC SERVICE 1,402 1,305 TOTAL OTHER (INCL. PLANT FUND) 19 46 GRAND TOTAL SPONSORED 4,473 4,454 RELATED COST SHARE ACCOUNTS 1,263 1,108 F-36

Gross Facilities and Administrative Cost Recovery FY2004 Resident Experiment Forestry Cooperative Marine Marine Vet Instruction Stations Research Extension Institute Extension Labs Total Instruction $295,320.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295,320.71 Research 19,129,682.65 2,528,511.26 52,568.37 0.00 42,266.21 104,139.28 11,929.83 $21,869,097.60 Public Service 2,105,737.80 0.00 0.00 128,130.57 0.00 19,961.23 0.00 $2,253,829.60 Other 96,068.68 0.00 0.00 0.00 0.00 0.00 0.00 $96,068.68 Total $21,626,809.84 $2,528,511.26 $52,568.37 $128,130.57 $42,266.21 $124,100.51 $11,929.83 $24,514,316.59 FY2005 Resident Experiment Forestry Cooperative Marine Marine Vet Instruction Stations Research Extension Institute Extension Labs Total Instruction $373,486.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $373,486.70 Research 21,192,332.01 2,684,964.69 63,300.19 0.00 44,507.33 113,070.78 18,654.69 $24,116,829.69 Public Service 1,798,834.58 0.00 0.00 123,357.47 0.00 50,206.45 0.00 $1,972,398.50 Other 264,647.00 0.00 0.00 0.00 0.00 0.00 0.00 $264,647.00 Total $23,629,300.29 $2,684,964.69 $63,300.19 $123,357.47 $44,507.33 $163,277.23 $18,654.69 $26,727,361.89

ANALYSIS OF SPONSORED ACTIVITY FY2005 Total Facilities and Direct Cost Administrative Total Instruction 6.77% 1.40% 6.17% Research 56.22% 90.23% 60.03% Public Service 21.32% 7.38% 19.76% Other Sponsored 15.69% 0.99% 14.05% Total 100.00% 100.00% 100.00% F-38

SUMMARY OF RESEARCH, INSTRUCTION, AND PUBLIC SERVICE PROPOSALS AND AWARDS Comparison of FY2004 and FY2005 RESEARCH INSTRUCTION PUBLIC SERVICE TOTAL General Experiment Stations No Amount No Amount No Amount No Amount No Amount FY2004 Proposals 1751 $238,291,034.00 844 $39,842,319.00 353 $25,473,157.00 907 $53,708,559.00 3855 $357,315,069.00 FY2004 Awards 1061 $126,900,440.00 747 $30,985,067.00 331 $21,462,085.00 805 $46,477,185.00 2944 $225,824,777.00 FY2005 Proposals 1794 $298,392,661.00 677 $41,513,089.00 365 $26,047,840.00 789 $63,163,340.00 3625 $429,116,930.00 FY2005 Awards 1039 $123,744,412.00 621 $31,798,885.00 338 $18,301,611.00 692 $44,659,101.00 2690 $218,504,009.00

ATHENS & TIFTON VETERINARY LAB RESEARCH PROPOSALS SUBMITTED ATHENS DIAGNOSTIC LAB 3 99,701 TIFTON DIAGNOSTIC LAB 1 21,090 4 120,791 COASTAL EXPERIMENT STATION BIOLOGICAL AG ENG RSCH COASTAL 1 219,983 CROP & SOIL SCIENCES COASTAL 2 25,200 ENTOMOLOGY RESEARCH COASTAL 3 668,873 GENERAL EXPENSE COASTAL 3 18,750 HORTICULTURE RESEARCH COASTAL 1 23,375 PLANT PATHOLOGY RSCH COASTAL 3 26,000 13 982,181 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 13 1,838,104 NEW MEDIA INSTITUTE 9 205,000 22 2,043,104 COLLEGE EXPERIMENT STATION AG & APPLIED ECON RSCH COLLEGE 1 113,681 ANIMAL SCIENCE RSCH COLLEGE 7 806,308 BIOLOGICAL AG ENG RSCH COLLEGE 3 177,584 CROP & SOIL SCIENCES COLLEGE 11 1,307,536 CTR APPLIED GEN TECH - COLLEGE 4 365,006 ENTOMOLOGY RESEARCH COLLEGE 6 700,051 ENVIRONM HEALTH SCI COLLEGE 1 286,592 FOOD SCI & TECHNOLOGY COLLEGE 2 360,639 HORTICULTURE RESEARCH COLLEGE 2 111,313 PLANT PATHOLOGY RESEARCH 3 781,497 40 5,010,207 COLLEGE OF AGRIC & ENVIRON SCI AG - DEAN & DIRECTORS OFFICE 1 CROP & SOIL SCIENCES 4 665 ENTOMOLOGY 4 24,000 POULTRY SCIENCE 1 12,461 10 37,126 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 14 394,029 BIOCHEMISTRY & MOLECULAR BIOL 90 38,037,761 BIOLOGICAL SCIENCES 1 1,040 CELLULAR BIOLOGY 27 4,913,911

COLLEGE OF ARTS & SCIENCES RESEARCH PROPOSALS SUBMITTED CHEMISTRY 55 7,882,153 COMPUTER SCIENCE 31 3,714,430 CTR FOR COMP QUANTUM CHEMISTRY 3 350,752 CTR FOR REMOTE SENSE & MAP SCI 5 208,008 ENGLISH 8 693,852 GENETICS 67 23,419,531 GEOGRAPHY 15 1,081,981 GEOLOGY 7 434,654 HISTORY 3 244,260 LINGUISTICS 1 9,768 MARINE INSTITUTE 16 204,210 MATHEMATICS 25 1,956,952 MICROBIOLOGY 41 7,243,052 MUSEUM OF NATURAL HISTORY 2 1,237 PHYSICS AND ASTRONOMY 48 6,064,573 PLANT BIOLOGY 44 8,274,934 PSYCHOLOGY 13 619,242 REGENTS CENTER LEARNING DISORD 1 569,763 RELIGION 1 1 SCHOOL OF MARINE PROGRAMS 60 9,125,242 SPEECH COMMUNICATION -833 STATISTICS 10 778,604 WOMENS STUDIES 1 83,712 589 116,306,819 COLLEGE OF EDUCATION COUNSELING & HUMAN DEVEL 1 ED PSYCHOLOGY & INST TECH 4 308,718 EDUCATION - DEANS OFFICE 20 4,226,307 ELEMENTARY & SOCIAL STUDIES 1 LIFELONG ED, ADMIN & POLICY 2 55,000 MATHEMATICS & SCIENCE ED 1 SCH OF HLTH & HUMAN PERFORMANC 40 3,566,165 SCH OF LEADER & LIFELONG LEARN 3 359,589 SCH OF PROFESSIONAL STUDIES 15 3,042,829 SCHOOL OF TEACHER EDUCATION 5 3,803,696 92 15,362,304 COLLEGE OF ENVIRONMENT &DESIGN INSTITUTE OF ECOLOGY 45 6,534,147 SCHOOL OF ENVIRONMENTAL DESIGN 5 649,013 50 7,183,160 COLLEGE OF FAMILY & CONSUM SCI CHILD & FAMILY DEVELOPMENT 3 1,186,807

COLLEGE OF FAMILY & CONSUM SCI RESEARCH PROPOSALS SUBMITTED EXTENSION FAMILY & CONSUMER SC 1 FOOD & NUTRITION 16 2,722,741 HOUSING & CONSUMER ECONOMICS 10 249,169 TEXTILES-MERCHANDISE-INTERIORS 6 337,298 UNIVERSITY AFFILIATED PROGRAM 2 36 38 4,496,051 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 28 4,619,667 PHARMACEUTICAL & BIOMED SCIENC 45 10,988,595 73 15,608,262 COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF 6 1,210,100 ENVIRONMENTAL HEALTH SCI 1 433,725 GERONTOLOGY 6 3,098,753 HEALTH PROMOTION & BEHAVIOR 6 961,795 19 5,704,373 COLLEGE OF VETERINARY MEDICINE ANATOMY AND RADIOLOGY 3 547,755 AVIAN MEDICINE 31 1,255,138 INFECTIOUS DISEASES 54 10,087,518 LARGE ANIMAL MEDICINE 24 1,124,635 PATHOLOGY 24 1,159,789 PHYSIOLOGY AND PHARMACOLOGY 27 2,023,052 SMALL ANIMAL MEDICINE 27 742,134 VETERINARY MEDICINE-DEANS OFF 44 1,576,354 WILDLIFE DISEASE STUDY 20 1,555,214 254 20,071,589 ENTERPRISE IT SERVICES EITS SPECIAL SYSTEMS SUPPORT 3 1,716,370 3 1,716,370 FORESTRY RESEARCH FORESTRY RESEARCH 14 981,528 14 981,528 GEORGIA EXPERIMENT STATION AG & APPLIED ECON RSCH GEORGIA 1 15,000 ASSIST DEAN S OFF - GEORGIA 1 109,606

GEORGIA EXPERIMENT STATION GRADUATE SCHOOL RESEARCH PROPOSALS SUBMITTED BIOLOGICAL AG ENG RSCH GEORGIA 2 78,333 CENTER FOR FOOD SAFETY-GEORGIA 1 74,345 ENTOMOLOGY RESEARCH GEORGIA 1 19,500 FOOD SCI & TECHNOLOGY-GEORGIA 6 492,953 HORTICULTURE RESEARCH GEORGIA 1 3,000 PLANT PATHOLOGY RESRCH GEORGIA 1 78,275 14 871,012 GRADUATE SCHOOL 1 200,000 1 200,000 LIBRARIES - GENERAL LIBRARIES-GENERAL OPERATIONS 2 56,726 2 56,726 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 3 189,790 3 189,790 SCH OF PUBLIC & INTL AFFAIRS CNTR FOR INTERNTL TRADE & SEC 14 1,184,662 GLOBIS CENTER 1 INTERNATIONAL AFFAIRS - SPIA 9 294,430 POLITICAL SCIENCE 4 173,728 PUBLIC ADMIN & POLICY 6 152,925 SCH PUBLIC & INTRNTL AFFAIRS 2 99,000 36 1,904,745 SCHOOL OF FOREST RESOURCES SCHOOL OF LAW SCHOOL OF FOREST RESOURCES 94 4,327,871 94 4,327,871 SCHOOL OF LAW 1 5,000 1 5,000 SCHOOL OF SOCIAL WORK SCHOOL OF SOCIAL WORK 4 416,262 4 416,262

SECURITY PREPAREDNESS RESEARCH PROPOSALS SUBMITTED OFFCE OF SECURITY PREPAREDNESS 1 7,816 1 7,816 SR VP ACADEMIC AFFAIRS UNITS ENGINEERING 20 4,185,007 GEORGIA MUSEUM OF ART 3 371,775 INSTITUTIONAL DIVERSITY 1 999,218 24 5,556,000 TERRY COLLEGE OF BUSINESS BANKING AND FINANCE 1 369,219 MANAGEMENT INFORMATION SYSTEMS 1 50,000 TERRY COLLEGE - DEANS OFFICE 1 93,885 3 513,104 VP FOR INSTRUCTION UNITS INSTITUTE OF HIGHER EDUCATION 3 486,031 3 486,031 VP FOR PUBSV & OUTREACH UNITS CARL VINSON INSTITUTE OF GOVT 1 342,375 FANNING INST FOR LEADERSHIP 1 2,500 OFC OF INFO TECH OUTREACH SERV 1 50,243 3 395,118 VP FOR RESEARCH UNITS BIOMED & HEALTH SCI INSTITUTE 18 10,219,855 CANCER CENTER OF EXCELLENCE 8 590,274 COMPLEX CARBOHYDRATE CENTER 86 18,347,842 CTR APPLIED GEN TECH - RI 30 8,239,498 CTR FOR APPLIED ISOTOPE STUDY 3 272,191 CTR TROP EMERGING GLOB DISEASE 29 5,360,714 INSTITUTE FOR BEHAVIORAL RSCH 94 20,562,614 INSTITUTE OF BIOINFORMATICS 2 934,000 INSTITUTE OF ECOLOGY-RESEARCH 13 1,251,354 SAVANNAH RIVER ECOLOGY LAB 71 14,883,584 SEA GRANT PROGRAM 7 1,412,718 UGARF SR FACULTY RSCH GRANT 14 4,640,720 VP OFFICE FOR RESEARCH 8 1,124,153 383 87,839,517

VP FOR STUDENT AFFAIRS UNITS RESEARCH PROPOSALS SUBMITTED VP OFFICE FOR STUDENT AFFAIRS 1-196 1-196 1,794 298,392,661

ATHENS & TIFTON VETERINARY LAB RESEARCH AWARDS BY SCHOOL OR COLLEGE ATHENS DIAGNOSTIC LAB 3 99,701 TIFTON DIAGNOSTIC LAB 1 50,085 4 149,786 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 8 445,393 NEW MEDIA INSTITUTE 9 190,000 17 635,393 COLLEGE OF AGRIC & ENVIRON SCI AG - DEAN & DIRECTORS OFFICE 1 CROP & SOIL SCIENCES 4 665 ENTOMOLOGY 4 24,000 POULTRY SCIENCE 1 12,461 10 37,126 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 10 183,033 BIOCHEMISTRY & MOLECULAR BIOL 55 11,733,513 BIOLOGICAL SCIENCES 1 1,040 CELLULAR BIOLOGY 17 2,455,889 CHEMISTRY 34 3,110,898 COMPUTER SCIENCE 12 870,198 CTR FOR COMP QUANTUM CHEMISTRY 5 476,039 CTR FOR REMOTE SENSE & MAP SCI 3 188,133 ENGLISH 4 57,300 GENETICS 31 5,221,896 GEOGRAPHY 9 214,321 GEOLOGY 3 118,810 HISTORY 2 96,152 LINGUISTICS 1 9,768 MARINE INSTITUTE 16 204,210 MATHEMATICS 14 1,242,595 MICROBIOLOGY 22 2,381,880 MUSEUM OF NATURAL HISTORY 2 2,736 PHYSICS AND ASTRONOMY 30 1,758,935 PLANT BIOLOGY 24 3,967,261 PSYCHOLOGY 7 465,203 SCHOOL OF MARINE PROGRAMS 27 5,092,885 SPEECH COMMUNICATION 1 33,708 STATISTICS 4 87,029 334 39,973,432

COLLEGE OF EDUCATION RESEARCH AWARDS BY SCHOOL OR COLLEGE COUNSELING & HUMAN DEVEL 1 ED PSYCHOLOGY & INST TECH 1 EDUCATION - DEANS OFFICE 7 1,198,649 ELEMENTARY & SOCIAL STUDIES 1 LIFELONG ED, ADMIN & POLICY 2 55,000 MATHEMATICS & SCIENCE ED 1 SCH OF HLTH & HUMAN PERFORMANC 26 1,748,137 SCH OF LEADER & LIFELONG LEARN 1 155,371 SCH OF PROFESSIONAL STUDIES 11 1,745,741 SCHOOL OF TEACHER EDUCATION 4 2,877,567 55 7,780,465 COLLEGE OF ENVIRONMENT &DESIGN INSTITUTE OF ECOLOGY 27 2,249,695 SCHOOL OF ENVIRONMENTAL DESIGN 1 244,250 28 2,493,945 COLLEGE OF FAMILY & CONSUM SCI CHILD & FAMILY DEVELOPMENT 3 614,735 EXTENSION FAMILY & CONSUMER SC 1 FOOD & NUTRITION 8 863,145 HOUSING & CONSUMER ECONOMICS 7 107,284 TEXTILES-MERCHANDISE-INTERIORS 6 270,169 UNIVERSITY AFFILIATED PROGRAM 2 36 27 1,855,369 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 14 2,019,441 PHARMACEUTICAL & BIOMED SCIENC 28 3,132,480 42 5,151,921 COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF 2 383,545 GERONTOLOGY 3 1,779,033 HEALTH PROMOTION & BEHAVIOR 2 269,875 7 2,432,453 COLLEGE OF VETERINARY MEDICINE ANATOMY AND RADIOLOGY 2 49,234 AVIAN MEDICINE 21 200,837 INFECTIOUS DISEASES 21 2,678,270 LARGE ANIMAL MEDICINE 14 302,601 PATHOLOGY 13 133,235

COLLEGE OF VETERINARY MEDICINE RESEARCH AWARDS BY SCHOOL OR COLLEGE PHYSIOLOGY AND PHARMACOLOGY 22 1,597,743 SMALL ANIMAL MEDICINE 25 630,012 VETERINARY MEDICINE-DEANS OFF 43 1,691,045 WILDLIFE DISEASE STUDY 7 724,390 168 8,007,367 ENTERPRISE IT SERVICES EITS SPECIAL SYSTEMS SUPPORT 2 1,277,789 2 1,277,789 FORESTRY RESEARCH GRADUATE SCHOOL FORESTRY RESEARCH 7 195,996 7 195,996 GRADUATE SCHOOL 1 200,000 1 200,000 LIBRARIES - GENERAL LIBRARIES-GENERAL OPERATIONS 1 48,455 1 48,455 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 3 65,880 3 65,880 SCH OF PUBLIC & INTL AFFAIRS CNTR FOR INTERNTL TRADE & SEC 16 1,498,254 GLOBIS CENTER 1 INTERNATIONAL AFFAIRS - SPIA 7 190,720 POLITICAL SCIENCE 2 71,453 PUBLIC ADMIN & POLICY 4 71,940 SCH PUBLIC & INTRNTL AFFAIRS 1-1,000 31 1,831,367 SCHOOL OF FOREST RESOURCES SCHOOL OF FOREST RESOURCES 62 2,190,443 62 2,190,443

RESEARCH AWARDS BY SCHOOL OR COLLEGE SCHOOL OF LAW SCHOOL OF LAW 1 5,000 1 5,000 SCHOOL OF SOCIAL WORK SCHOOL OF SOCIAL WORK 6 1,380,330 6 1,380,330 SECURITY PREPAREDNESS OFFCE OF SECURITY PREPAREDNESS 1 7,816 1 7,816 SR VP ACADEMIC AFFAIRS UNITS ENGINEERING 6 700,567 GEORGIA MUSEUM OF ART 1 1,500 INSTITUTIONAL DIVERSITY 1 999,218 8 1,701,285 TERRY COLLEGE OF BUSINESS INS/LEGAL STUD & REAL ESTATE 1 32,600 TERRY COLLEGE - DEANS OFFICE 1 93,885 2 126,485 VP FOR INSTRUCTION UNITS INSTITUTE OF HIGHER EDUCATION 1 321,500 1 321,500 VP FOR PUBSV & OUTREACH UNITS CARL VINSON INSTITUTE OF GOVT 1 5,000 OFC OF INFO TECH OUTREACH SERV 1 50,243 2 55,243 VP FOR RESEARCH UNITS BIOMED & HEALTH SCI INSTITUTE 8 1,014,902 CANCER CENTER OF EXCELLENCE 3 163,650 COMPLEX CARBOHYDRATE CENTER 52 9,136,826 CTR APPLIED GEN TECH - RI 12 1,915,880 CTR FOR APPLIED ISOTOPE STUDY 2 112,192 CTR TROP EMERGING GLOB DISEASE 14 4,495,880 INSTITUTE FOR BEHAVIORAL RSCH 34 8,625,620 INSTITUTE OF ECOLOGY-RESEARCH 9 1,212,879 SAVANNAH RIVER ECOLOGY LAB 55 10,655,740

VP FOR RESEARCH UNITS RESEARCH AWARDS BY SCHOOL OR COLLEGE SEA GRANT PROGRAM 7 1,486,320 UGARF SR FACULTY RSCH GRANT 15 5,940,720 VP OFFICE FOR RESEARCH 7 1,059,153 218 45,819,762 VP FOR STUDENT AFFAIRS UNITS VP OFFICE FOR STUDENT AFFAIRS 1-196 1-196 1,039 123,744,412

RESEARCH PROPOSALS SUBMITTED BY SOURCE OF FUNDING NUMBER AMOUNT FEDERAL CENTER FOR DISEASE CONTROL 13 4,645,199 CESU - GULF 2 51,533 CESU - PIEDMONT 7 146,029 NATIONAL AERO & SPACE ADMIN 13 1,795,641 NATIONAL ENDOWMENT FOR ARTS 3 342,371 NATIONAL INSTITUTES OF HEALTH 310 117,182,116 NATIONAL SCIENCE FOUNDATION 289 60,182,131 NATIONAL SEA GRANT LAW CENTER 1 41,316 NATIONAL SECURITY AGENCY 2 47,421 NATL ENDOWMENT FOR HUMANITIES 1 300,611 NATL GEOSPATIAL-INTELLIGENCE 2 601,296 NOAA NATL UNDERSEA RSCH CNTR 2 391,444 OAK RIDGE NATIONAL LABORATORY 1 16,145 TENNESSEE VALLEY AUTHORITY 2 24,594 US AGENCY FOR INATL DEVEL 1 27,700 US DEPARTMENT OF AGRICULTURE 119 11,583,270 US DEPARTMENT OF COMMERCE 25 5,983,172 US DEPARTMENT OF DEFENSE 5 2,115,100 US DEPARTMENT OF ENERGY 46 18,571,381 US DEPARTMENT OF INTERIOR 24 1,340,912 US DEPARTMENT OF STATE 3 556,798 US DEPT OF AIR FORCE 2 213,529 US DEPT OF ARMY 1 23,514 US DEPT OF EDUCATION 12 3,471,996 US DEPT OF HEALTH & HUMAN SVCS 12 4,002,187 US DEPT OF HOMELAND SECURITY 1 4,999,964 US DEPT OF NAVY 2 105,984 US DEPT OF TRANSPORTATION 1 45,000 US ENVIRONMENTAL PROTECTN AGCY 8 1,116,610 US FOREST SERVICE 1 65,000 US INSTITUTE OF PEACE 2 87,440 913 240,077,404 STATE OF GEORGIA BD OF REGENTS/UNIV SYS OF GA 1 375,937 GA CHILDRENS TRUST FUND COMM 2 201,000 GA COMMODITY COMM COTTON 2 24,500 GA COMMODITY COMM FOR CORN 1 19,500 GA COMMODITY COMM FOR PECANS 1 5,500 GA COMMODITY COMM PEANUTS 4 43,500 GA DEPT OF AGRICULTURE 1 15,856 GA DEPT OF EDUCATION 4 371,443 GA DEPT OF HUMAN RESOURCES 3 401,643 GA DEPT OF JUVENILE JUSTICE 1 16,600 GA DEPT OF NATURAL RESOURCES 38 791,408 GA DEPT OF TRANSPORTATION 2 123,458 GA EMERGENCY MGNT AGENCY 1 7,816 GA FORESTRY COMMISSION 2 26,000

RESEARCH PROPOSALS SUBMITTED BY SOURCE OF FUNDING NUMBER AMOUNT STATE OF GEORGIA GA GOV OFFICE OF CONS. AFFAIRS 1 5,000 GA INSTITUTE OF TECHNOLOGY 8 1,123,910 GA STATE UNIVERSITY 4 607,126 GEORGIA CANCER COALITION 17 1,086,002 GOVERNORS OFF OF HIGHWAY SAFTY 2 342,700 MEDICAL COLLEGE OF GEORGIA 10 608,169 105 6,197,068 COUNTIES & CITIES ENDOWMENT INTERNATIONAL ORGANIZATIONS OTHER STATES PRIVATE 6 224,356 6 224,356 2 400,000 2 400,000 22 2,754,070 22 2,754,070 115 10,920,479 115 10,920,479 631 37,819,284 631 37,819,284 1,794 298,392,661

RESEARCH AWARDS BY SOURCE OF FUNDING NUMBER AMOUNT FEDERAL CENTER FOR DISEASE CONTROL 8 1,955,289 CESU - GULF 2 51,533 CESU - PIEDMONT 6 137,416 NATIONAL AERO & SPACE ADMIN 7 491,000 NATIONAL INSTITUTES OF HEALTH 134 38,488,260 NATIONAL SCIENCE FOUNDATION 122 20,983,630 NATIONAL SECURITY AGENCY 3 72,026 TENNESSEE VALLEY AUTHORITY US DEPARTMENT OF AGRICULTURE 37 1,681,311 US DEPARTMENT OF COMMERCE 16 2,317,101 US DEPARTMENT OF DEFENSE 1 90,000 US DEPARTMENT OF ENERGY 25 13,081,650 US DEPARTMENT OF INTERIOR 18 865,920 US DEPARTMENT OF STATE 2 506,211 US DEPT OF AIR FORCE 1 103,793 US DEPT OF ARMY 1 23,514 US DEPT OF EDUCATION 1 454,333 US DEPT OF HEALTH & HUMAN SVCS 3 508,385 US DEPT OF NAVY 1 75,895 US DEPT OF TRANSPORTATION 1 45,000 US ENVIRONMENTAL PROTECTN AGCY 5 957,522 US FOREST SERVICE 1 65,000 US INSTITUTE OF PEACE 2 87,440 397 83,042,229 STATE OF GEORGIA BD OF REGENTS/UNIV SYS OF GA 1 375,937 GA CHILDRENS TRUST FUND COMM 2 190,000 GA COMMODITY COMM PEANUTS 2 22,000 GA DEPT OF AGRICULTURE 1 15,856 GA DEPT OF EDUCATION 4 371,443 GA DEPT OF HUMAN RESOURCES 2 224,901 GA DEPT OF JUVENILE JUSTICE 1 16,600 GA DEPT OF NATURAL RESOURCES 32 716,662 GA DEPT OF TRANSPORTATION 2 123,458 GA EMERGENCY MGNT AGENCY 1 7,816 GA FORESTRY COMMISSION 1 18,000 GA GOV OFFICE OF CONS. AFFAIRS 1 5,000 GA INSTITUTE OF TECHNOLOGY 4 721,560 GA STATE UNIVERSITY 3 18,326 GEORGIA CANCER COALITION 7 527,250 MEDICAL COLLEGE OF GEORGIA 4 278,430 68 3,633,239 COUNTIES & CITIES 4 210,606 4 210,606

RESEARCH AWARDS BY SOURCE OF FUNDING NUMBER AMOUNT ENDOWMENT 3 402,000 3 402,000 INTERNATIONAL ORGANIZATIONS 11 2,073,322 11 2,073,322 OTHER STATES 68 7,737,954 68 7,737,954 PRIVATE 488 26,645,062 488 26,645,062 1,039 123,744,412

COASTAL EXPERIMENT STATION EXPERIMENT STATION PROPOSALS SUBMITTED ANIMAL SCIENCE RSCH COASTAL 11 66,022 ASSIST DEAN S OFF - COASTAL 1 12,500 BIOLOGICAL AG ENG RSCH COASTAL 10 251,040 CROP & SOIL SCIENCES COASTAL 47 1,497,100 ENTOMOLOGY RESEARCH COASTAL 33 436,741 GENERAL EXPENSE COASTAL 34 3,556,299 HORTICULTURE RESEARCH COASTAL 22 1,359,799 PLANT PATHOLOGY RSCH COASTAL 48 1,420,576 206 8,600,077 COLLEGE EXPERIMENT STATION AG & APPLIED ECON RSCH COLLEGE 11 222,225 ANIMAL SCIENCE RSCH COLLEGE 50 1,909,922 BIOLOGICAL AG ENG RSCH COLLEGE 22 1,065,668 CROP & SOIL SCIENCES COLLEGE 26 601,637 CTR APPLIED GEN TECH - COLLEGE 29 1,801,765 ENTOMOLOGY RESEARCH COLLEGE 34 3,655,343 ENVIRONM HEALTH SCI COLLEGE 12 1,523,032 FOOD SCI & TECHNOLOGY COLLEGE 20 1,179,549 FORESTRY RESEARCH COLLEGE 19 818,803 HORTICULTURE RESEARCH COLLEGE 35 681,902 OFF OF GLOBAL PROGRAMS - RSCH 5 7,835,960 PLANT PATHOLOGY RESEARCH 25 1,375,240 POULTRY SCIENCE RSCH COLLEGE 18 198,033 306 22,869,079 COLLEGE OF AGRIC & ENVIRON SCI ANIMAL AND DAIRY SCIENCE 3 171,933 ASSOC DEANS OFF ACADEMIC AFFAI 1 85,000 ENTOMOLOGY 2 205,125 POULTRY SCIENCE 1 384,205 7 846,263 COOPERATIVE EXTENSION SERVICE BIOLOGICAL AG ENG-CES 1 99,980 CROP AND SOIL SCIENCES-CES 1 15,000 2 114,980 GENERAL EXPERIMENT STATION OFFICE OF COMMUNICATIONS - GEN 1 12,000 1 12,000

GEORGIA EXPERIMENT STATION EXPERIMENT STATION PROPOSALS SUBMITTED AG & APPLIED ECON RSCH GEORGIA 3 122,000 ASSIST DEAN S OFF - GEORGIA 11 3,121,387 BIOLOGICAL AG ENG RSCH GEORGIA 16 1,684,564 CENTER FOR FOOD SAFETY-GEORGIA 23 1,610,906 CROP & SOIL SCIENCES GEORGIA 34 879,590 ENTOMOLOGY RESEARCH GEORGIA 19 203,531 FOOD SCI & TECHNOLOGY-GEORGIA 13 1,046,650 HORTICULTURE RESEARCH GEORGIA 10 146,081 MOUNTAIN RSCH & ED CTR GEORGIA 2 5,931 PLANT PATHOLOGY RESRCH GEORGIA 23 245,050 154 9,065,690 SR VP ACADEMIC AFFAIRS UNITS ENGINEERING 1 5,000 1 5,000 677 41,513,089

COASTAL EXPERIMENT STATION EXPERIMENT STATION AWARDS BY SCHOOL OR COLLEGE ANIMAL SCIENCE RSCH COASTAL 11 44,022 ASSIST DEAN S OFF - COASTAL 1 12,500 BIOLOGICAL AG ENG RSCH COASTAL 10 251,040 CROP & SOIL SCIENCES COASTAL 55 2,152,672 ENTOMOLOGY RESEARCH COASTAL 31 308,446 GENERAL EXPENSE COASTAL 33 3,699,073 HORTICULTURE RESEARCH COASTAL 14 243,131 PLANT PATHOLOGY RSCH COASTAL 40 432,253 SOUTHWEST RSCH&ED CTR COASTAL 1 7,500 196 7,150,637 COLLEGE EXPERIMENT STATION AG & APPLIED ECON RSCH COLLEGE 9 151,111 ANIMAL SCIENCE RSCH COLLEGE 36 1,539,773 BIOLOGICAL AG ENG RSCH COLLEGE 18 725,383 CROP & SOIL SCIENCES COLLEGE 27 485,804 CTR APPLIED GEN TECH - COLLEGE 33 1,809,843 ENTOMOLOGY RESEARCH COLLEGE 25 3,087,336 ENVIRONM HEALTH SCI COLLEGE 15 1,484,817 FOOD SCI & TECHNOLOGY COLLEGE 14 622,037 FORESTRY RESEARCH COLLEGE 19 818,801 HORTICULTURE RESEARCH COLLEGE 34 341,262 OFF OF GLOBAL PROGRAMS - RSCH 2 2,657,987 PLANT PATHOLOGY RESEARCH 25 1,941,041 POULTRY SCIENCE RSCH COLLEGE 18 141,324 275 15,806,519 GENERAL EXPERIMENT STATION OFFICE OF COMMUNICATIONS - GEN 1 12,000 1 12,000 GEORGIA EXPERIMENT STATION AG & APPLIED ECON RSCH GEORGIA 3 122,000 ASSIST DEAN S OFF - GEORGIA 12 3,225,015 BIOLOGICAL AG ENG RSCH GEORGIA 12 1,580,817 CENTER FOR FOOD SAFETY-GEORGIA 22 1,745,119 CROP & SOIL SCIENCES GEORGIA 33 835,718 ENTOMOLOGY RESEARCH GEORGIA 18 183,531 FOOD SCI & TECHNOLOGY-GEORGIA 14 732,430 HORTICULTURE RESEARCH GEORGIA 8 95,981 MOUNTAIN RSCH & ED CTR GEORGIA 3 36,933 PLANT PATHOLOGY RESRCH GEORGIA 23 267,185 148 8,824,729

SR VP ACADEMIC AFFAIRS UNITS EXPERIMENT STATION AWARDS BY SCHOOL OR COLLEGE ENGINEERING 1 5,000 1 5,000 621 31,798,885

EXPERIMENT STATION PROPOSALS SUBMITTED BY SOURCE OF FUNDING NUMBER AMOUNT FEDERAL CENTER FOR DISEASE CONTROL 2 11,015 NATIONAL AERO & SPACE ADMIN 1 87,543 NATIONAL INSTITUTES OF HEALTH 8 1,442,328 NATIONAL SCIENCE FOUNDATION 18 3,814,759 NOAA NATL UNDERSEA RSCH CNTR 1 177,795 US AGENCY FOR INATL DEVEL 5 8,063,499 US DEPARTMENT OF AGRICULTURE 81 13,236,434 US DEPARTMENT OF COMMERCE 4 1,064,638 US DEPARTMENT OF ENERGY 3 324,205 US DEPARTMENT OF INTERIOR 3 80,681 US DEPT OF AGR/HATCH 1 12,000 US DEPT OF AIR FORCE 1 226,992 US DEPT OF HEALTH & HUMAN SVCS 1 260,900 US ENVIRONMENTAL PROTECTN AGCY 2 147,493 US FOREST SERVICE 1 26,000 132 28,976,282 STATE OF GEORGIA GA COMMODITY COMM COTTON 13 256,150 GA COMMODITY COMM FOR CORN 10 110,988 GA COMMODITY COMM FOR PECANS 3 25,500 GA COMMODITY COMM PEACHES 6 20,800 GA COMMODITY COMM PEANUTS 35 294,250 GA COMMODITY COMM SOYBEANS 3 27,900 GA COMMODITY COMM TOBACCO 10 44,800 GA DEPT OF AGRICULTURE 1 90,000 GA DEPT OF HUMAN RESOURCES 2 128,672 GA DEPT OF NATURAL RESOURCES 5 327,269 GA DEPT OF TRANSPORTATION 1 50,000 GA INSTITUTE OF TECHNOLOGY 4 184,864 GEORGIA CANCER COALITION 1 100,000 MEDICAL COLLEGE OF GEORGIA 1 93,243 95 1,754,436 INTERNATIONAL ORGANIZATIONS OTHER STATES PRIVATE 10 293,192 10 293,192 33 1,892,292 33 1,892,292 392 8,183,958 GEORGIA SEED DEV COMM 15 412,929

EXPERIMENT STATION PROPOSALS SUBMITTED BY SOURCE OF FUNDING NUMBER AMOUNT PRIVATE 407 8,596,887 677 41,513,089

EXPERIMENT STATION AWARDS BY SOURCE OF FUNDING NUMBER AMOUNT FEDERAL CENTER FOR DISEASE CONTROL 2 38,015 NATIONAL INSTITUTES OF HEALTH 4 840,000 NATIONAL SCIENCE FOUNDATION 7 870,582 US AGENCY FOR INATL DEVEL 1 2,500,000 US DEPARTMENT OF AGRICULTURE 81 13,845,419 US DEPARTMENT OF COMMERCE 4 903,856 US DEPARTMENT OF ENERGY 1 200,976 US DEPARTMENT OF INTERIOR 3 80,681 US DEPT OF AGR/HATCH 1 12,000 US DEPT OF AIR FORCE 1 226,992 US DEPT OF HEALTH & HUMAN SVCS 1 260,900 106 19,779,421 STATE OF GEORGIA GA COMMODITY COMM COTTON 16 305,485 GA COMMODITY COMM FOR CORN 8 90,900 GA COMMODITY COMM FOR PECANS 3 22,500 GA COMMODITY COMM PEACHES 5 17,300 GA COMMODITY COMM PEANUTS 31 252,000 GA COMMODITY COMM SOYBEANS 4 31,400 GA COMMODITY COMM TOBACCO 10 44,800 GA DEPT OF HUMAN RESOURCES 2 128,672 GA DEPT OF NATURAL RESOURCES 5 278,282 GA INSTITUTE OF TECHNOLOGY 3 145,789 GEORGIA CANCER COALITION 1 100,000 88 1,417,128 INTERNATIONAL ORGANIZATIONS OTHER STATES PRIVATE 12 369,893 12 369,893 31 2,016,160 31 2,016,160 369 7,803,354 GEORGIA SEED DEV COMM 15 412,929 384 8,216,283 621 31,798,885

ACCOUNTING DIVISION INSTRUCTIONAL PROPOSALS SUBMITTED CONTRACTS & GRANTS DEPARTMENT 1 16 1 16 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 14 518,296 14 518,296 COLLEGE EXPERIMENT STATION AG LEAD, EDUC & COMM - COLLEGE 1 37,536 ANIMAL SCIENCE RSCH COLLEGE 1 90,747 2 128,283 COLLEGE OF AGRIC & ENVIRON SCI AG. LEAD, EDUC & COMM 1 30,000 ASSOC DEANS OFF ACADEMIC AFFAI 2 95,000 BIOLOGICAL AGRICUL ENGINEERING 5 125,907 ENTOMOLOGY 1 1,000 FOOD SCIENCE & TECHNOLOGY 2 96,744 OFF OF GLOBAL PROGRAMS - INST 6 292,437 TIFTON - INSTRUCTION 2,160 17 643,248 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 4 112,919 ART 7 74,635 ARTS & SC-SPECIAL PROGRAMS 3 295,138 ARTS & SCIENCES - DEANS OFFICE 5 70,582 CELLULAR BIOLOGY 1-129 CHEMISTRY 3 48,114 DRAMA AND THEATRE 1 10,000 ENGLISH 7 139,302 HISTORY 11 88,973 MATHEMATICS 2 10,986 MUSEUM OF NATURAL HISTORY 1 1 MUSIC 5 30,434 PHILOSOPHY 1 11,601 PLANT BIOLOGY 1 10,530 PSYCHOLOGY 2 14,150 RELIGION 2 5,000 SOCIOLOGY 1 21,060 STATISTICS 1 1 58 943,297

COLLEGE OF EDUCATION INSTRUCTIONAL PROPOSALS SUBMITTED ED PSYCHOLOGY & INST TECH EDUCATION - DEANS OFFICE 16 6,359,205 ELEMENTARY & SOCIAL STUDIES 2 66,534 LIFELONG ED, ADMIN & POLICY 1 MATHEMATICS & SCIENCE ED 1 SCH OF HLTH & HUMAN PERFORMANC 11 409,683 SCH OF LEADER & LIFELONG LEARN 4 153,150 SCH OF PROFESSIONAL STUDIES 4 591,038 SCHOOL OF TEACHER EDUCATION 4 192,421 43 7,772,031 COLLEGE OF ENVIRONMENT &DESIGN INSTITUTE OF ECOLOGY 3 41,836 SCHOOL OF ENVIRONMENTAL DESIGN 2 27,918 5 69,754 COLLEGE OF FAMILY & CONSUM SCI COLLEGE OF FAMILY & CONSUM SCI 3 17,294 FOOD & NUTRITION 1 38,000 UNIVERSITY AFFILIATED PROGRAM 1 500,000 5 555,294 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 3 21,000 COLLEGE OF PHARMACY 12 255,998 PHARMACEUTICAL & BIOMED SCIENC 5 153,000 20 429,998 COLLEGE OF PUBLIC HEALTH COLLEGE PUBLIC HEALTH DEAN OFF 1 4,117,400 ENVIRONMENTAL HEALTH SCI 1 14,038 2 4,131,438 COLLEGE OF VETERINARY MEDICINE LARGE ANIMAL MEDICINE 1 53,526 PATHOLOGY 8 438,855 VETERINARY MEDICINE-DEANS OFF 5 1,349,046 14 1,841,427 FACILITIES PLANNING FACILITIES PLANNING OFFICE 7 2,091,395 7 2,091,395

INSTRUCTIONAL PROPOSALS SUBMITTED GRADUATE SCHOOL GRADUATE SCHOOL 3 251,500 3 251,500 LIBRARIES - GENERAL LIBRARIES-BOOKS 13 234,966 LIBRARIES-GENERAL OPERATIONS 3 338,000 16 572,966 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 1 5,000 1 5,000 SCH OF PUBLIC & INTL AFFAIRS SCH PUBLIC & INTRNTL AFFAIRS 4 6,404 4 6,404 SCHOOL OF FOREST RESOURCES SCHOOL OF LAW SCHOOL OF FOREST RESOURCES 11 259,687 11 259,687 LAW SCHOOL LIBRARY 3-558 SCHOOL OF LAW 22 580,728 25 580,170 SCHOOL OF SOCIAL WORK SCHOOL OF SOCIAL WORK 4 559,916 4 559,916 SR VP ACADEMIC AFFAIRS UNITS ENGINEERING 4 98,963 GEORGIA MUSEUM OF ART 21 685,828 GEORGIA REVIEW 2 1,415 HONORS PROGRAM 1 17,935 OFFICE INT L AFFAIRS/EDUCATION 4 175,000 OFFICE OF INTERNATIONAL EDUC 1 59,400 SR VP OFFICE ACADEMIC AFFAIRS 2 15,000 35 1,053,541

SR VP FOR EXTERNAL AFF UNITS INSTRUCTIONAL PROPOSALS SUBMITTED CAREER CENTER 5 26,347 PUBLIC AFFAIRS 1 22,800 6 49,147 TERRY COLLEGE OF BUSINESS BANKING AND FINANCE 1 1,785 ECONOMICS 7 81,395 INS/LEGAL STUD & REAL ESTATE 3 30,644 J M TULL SCH OF ACCOUNTING 4 200,174 MANAGEMENT 6 101,796 MANAGEMENT INFORMATION SYSTEMS 1 4,205 MARKETING AND DISTRIBUTION 1 106,551 SIMON S SELIG JR CTR ECON GROW 1 66,453 TERRY COLLEGE - DEANS OFFICE 34 2,282,602 58 2,875,605 VP FOR PUBSV & OUTREACH UNITS BOTANICAL GARDEN 2 52,732 OFFICE OF ACAD SPECIAL PROGRAM 1 5,200 3 57,932 VP FOR STUDENT AFFAIRS UNITS RECREATIONAL SPORTS 7 125,181 VP OFFICE FOR STUDENT AFFAIRS 2 1,314 WORK STUDY 2 525,000 11 651,495 365 26,047,840

ACCOUNTING DIVISION INSTRUCTIONAL AWARDS BY SCHOOL OR COLLEGE CONTRACTS & GRANTS DEPARTMENT 1 16 1 16 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 14 188,298 14 188,298 COLLEGE OF AGRIC & ENVIRON SCI AG. LEAD, EDUC & COMM 1 30,000 ASSOC DEANS OFF ACADEMIC AFFAI 1 10,000 BIOLOGICAL AGRICUL ENGINEERING 3 63,472 ENTOMOLOGY 1 1,000 FOOD SCIENCE & TECHNOLOGY 1 4,744 OFF OF GLOBAL PROGRAMS - INST 6 207,255 TIFTON - INSTRUCTION 1 45,511 14 361,982 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 4 112,919 ART 7 74,416 ARTS & SC-SPECIAL PROGRAMS 5 515,917 ARTS & SCIENCES - DEANS OFFICE 5 70,582 CELLULAR BIOLOGY 1-129 CHEMISTRY 3 48,114 DRAMA AND THEATRE 1 10,000 ENGLISH 8 144,301 HISTORY 12 93,974 MATHEMATICS 2 10,986 MUSEUM OF NATURAL HISTORY 1 17,000 MUSIC 6 43,923 PHILOSOPHY 1 11,601 PLANT BIOLOGY 1 10,530 PSYCHOLOGY 2 14,150 RELIGION 2 5,000 SOCIOLOGY 1 21,060 62 1,204,344 COLLEGE OF EDUCATION ED PSYCHOLOGY & INST TECH EDUCATION - DEANS OFFICE 12 4,670,237 ELEMENTARY & SOCIAL STUDIES 1 LIFELONG ED, ADMIN & POLICY 1 MATHEMATICS & SCIENCE ED 1 SCH OF HLTH & HUMAN PERFORMANC 10 161,408

COLLEGE OF EDUCATION INSTRUCTIONAL AWARDS BY SCHOOL OR COLLEGE SCH OF LEADER & LIFELONG LEARN 3 113,950 SCH OF PROFESSIONAL STUDIES 3 396,335 SCHOOL OF TEACHER EDUCATION 4 192,421 35 5,534,351 COLLEGE OF ENVIRONMENT &DESIGN INSTITUTE OF ECOLOGY 3 41,836 SCHOOL OF ENVIRONMENTAL DESIGN 2 27,918 5 69,754 COLLEGE OF FAMILY & CONSUM SCI COLLEGE OF FAMILY & CONSUM SCI 3 17,293 3 17,293 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 3 13,000 COLLEGE OF PHARMACY 12 255,998 PHARMACEUTICAL & BIOMED SCIENC 3 18,000 18 286,998 COLLEGE OF PUBLIC HEALTH ENVIRONMENTAL HEALTH SCI 1 14,038 1 14,038 COLLEGE OF VETERINARY MEDICINE PATHOLOGY 7 391,269 VETERINARY MEDICINE-DEANS OFF 4 1,334,046 11 1,725,315 FACILITIES PLANNING GRADUATE SCHOOL FACILITIES PLANNING OFFICE 7 2,091,395 7 2,091,395 GRADUATE SCHOOL 3 251,500 3 251,500 LIBRARIES - GENERAL LIBRARIES-BOOKS 13 234,964 LIBRARIES-GENERAL OPERATIONS 3 326,729

LIBRARIES - GENERAL SCH OF PUBLIC & INTL AFFAIRS INSTRUCTIONAL AWARDS BY SCHOOL OR COLLEGE 16 561,693 SCH PUBLIC & INTRNTL AFFAIRS 4 6,404 4 6,404 SCHOOL OF FOREST RESOURCES SCHOOL OF LAW SCHOOL OF FOREST RESOURCES 14 325,349 14 325,349 LAW SCHOOL LIBRARY 3-558 SCHOOL OF LAW 22 565,983 25 565,425 SCHOOL OF SOCIAL WORK SCHOOL OF SOCIAL WORK 4 611,643 4 611,643 SR VP ACADEMIC AFFAIRS UNITS GEORGIA MUSEUM OF ART 18 464,708 GEORGIA REVIEW 2 1,415 HONORS PROGRAM 1 17,935 OFFICE INT L AFFAIRS/EDUCATION 3 25,000 SR VP OFFICE ACADEMIC AFFAIRS 2 15,000 26 524,058 SR VP FOR EXTERNAL AFF UNITS CAREER CENTER 5 26,347 PUBLIC AFFAIRS 1 22,800 6 49,147 TERRY COLLEGE OF BUSINESS BANKING AND FINANCE 1 1,785 ECONOMICS 7 91,999 INS/LEGAL STUD & REAL ESTATE 3 30,643 J M TULL SCH OF ACCOUNTING 4 199,551 MANAGEMENT 5 81,795 MANAGEMENT INFORMATION SYSTEMS 1 4,205 MARKETING AND DISTRIBUTION 1 106,551 SIMON S SELIG JR CTR ECON GROW 1 66,453

TERRY COLLEGE OF BUSINESS INSTRUCTIONAL AWARDS BY SCHOOL OR COLLEGE TERRY COLLEGE - DEANS OFFICE 33 2,201,549 56 2,784,531 VP FOR PUBSV & OUTREACH UNITS BOTANICAL GARDEN 2 52,732 OFFICE OF ACAD SPECIAL PROGRAM 1 5,200 3 57,932 VP FOR STUDENT AFFAIRS UNITS RECREATIONAL SPORTS 6 119,847 VP OFFICE FOR STUDENT AFFAIRS 2 1,314 WORK STUDY 2 948,984 10 1,070,145 338 18,301,611

INSTRUCTIONAL AWARDS BY SOURCE OF FUNDING NUMBER AMOUNT FEDERAL INSTITUTE OF MUSEUM/LIBRARY SV 1 2,325 NATIONAL ENDOWMENT FOR ARTS 1 300,000 NATIONAL INSTITUTES OF HEALTH 1 28,896 NATIONAL SCIENCE FOUNDATION 1 208,500 US DEPARTMENT OF AGRICULTURE 1 99,998 US DEPARTMENT OF ENERGY 1 24,951 US DEPT OF EDUCATION 21 5,569,692 US ENVIRONMENTAL PROTECTN AGCY 3 23,558 30 6,257,920 STATE OF GEORGIA BD OF REGENTS/UNIV SYS OF GA 1 17,750 GA COUNCIL FOR THE ARTS 1 54,734 GA DEPT OF AGRICULTURE 1 198,000 GA DEPT OF EDUCATION 1 30,000 GA DEPT OF HUMAN RESOURCES 1 582,015 GA INSTITUTE OF TECHNOLOGY 3 1,370,239 GA VOCATIONAL STAFF DEV CONS 3 113,950 GEORGIA HUMANITIES COUNCIL 1 5,200 12 2,371,888 COUNTIES & CITIES ENDOWMENT INTERNATIONAL ORGANIZATIONS OTHER STATES PRIVATE 2 96,777 2 96,777 23 240,215 23 240,215 2 6,000 2 6,000 4 138,601 4 138,601 265 9,190,210 265 9,190,210 338 18,301,611

ATHENS & TIFTON VETERINARY LAB PUBLIC SERVICE PROPOSALS SUBMITTED ATHENS DIAGNOSTIC LAB 3 1,642,078 DIAGNOSTIC LABS STAFF BENEFITS 1 1 TIFTON DIAGNOSTIC LAB 2 2,013,056 6 3,655,135 COASTAL EXPERIMENT STATION CROP & SOIL SCIENCES COASTAL 1 131,760 1 131,760 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 6 381,338 6 381,338 COLLEGE OF AGRIC & ENVIRON SCI BIOLOGICAL AGRICUL ENGINEERING 1 64,910 1 64,910 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 4 69,500 ARTS & SCIENCES - DEANS OFFICE 3 2,999 BIOCHEMISTRY & MOLECULAR BIOL 2 22,402 CELLULAR BIOLOGY 1 25,237 CHEMISTRY 1 68,221 DANCE 2 4,913 ENGLISH 1 12,000 GENETICS 2 5,254 GEOLOGY 1 261,422 LINGUISTICS 1 8,000 MUSEUM OF NATURAL HISTORY 2 76,915 PHYSICS AND ASTRONOMY 3 3,000 PSYCHOLOGY 1 5,199 24 565,062 COLLEGE OF EDUCATION COUNSELING & HUMAN DEVEL 1 75,000 ED PSYCHOLOGY & INST TECH 2 267,399 EDUCATION - DEANS OFFICE 17 4,117,890 ELEMENTARY & SOCIAL STUDIES 2 68,018 LIFELONG ED, ADMIN & POLICY SCH OF HLTH & HUMAN PERFORMANC 6 93,163 SCH OF LEADER & LIFELONG LEARN 13 592,355 SCH OF PROFESSIONAL STUDIES 7 525,167 SCHOOL OF TEACHER EDUCATION 3 26,286

COLLEGE OF EDUCATION COLLEGE OF ENVIRONMENT &DESIGN PUBLIC SERVICE PROPOSALS SUBMITTED 51 5,765,278 INSTITUTE OF ECOLOGY 1 18,000 SCHOOL OF ENVIRONMENTAL DESIGN 10 772,950 11 790,950 COLLEGE OF FAMILY & CONSUM SCI CHILD & FAMILY DEVELOPMENT 15 564,208 COLLEGE OF FAMILY & CONSUM SCI 2 190,287 EXTENSION FAMILY & CONSUMER SC 15 2,790,431 FOOD & NUTRITION 6 163,185 HOUSING & CONSUMER ECONOMICS 4 110,422 UNIVERSITY AFFILIATED PROGRAM 7 2,284,968 49 6,103,501 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 3 260,000 COLLEGE OF PHARMACY 4 905,104 7 1,165,104 COLLEGE OF VETERINARY MEDICINE AVIAN MEDICINE 2 134,001 LARGE ANIMAL MEDICINE 260,529 VETERINARY MEDICINE-DEANS OFF 1 4,571 WILDLIFE DISEASE STUDY 6 932,468 9 1,331,569 CONTINUING EDUCATION CONT ED: LEARNING SERVICES 16 655,942 DISTANCE LEARNING 2 10,188 18 666,130 COOPERATIVE EXTENSION SERVICE ASSOC DEAN FOR EXTENSION 1 5,000 EXT FAMILY & CONSUMER SCI 3 290,442 4 295,442 ENVIRONMENTAL SAFETY ENVIRONMENTAL SAFETY DIVISION 3 714,476 3 714,476

LIBRARIES - GENERAL PUBLIC SERVICE PROPOSALS SUBMITTED LIBRARIES-GENERAL OPERATIONS 1 731,710 1 731,710 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 30 648,730 30 648,730 SCH OF PUBLIC & INTL AFFAIRS CNTR FOR INTERNTL TRADE & SEC 12 1,244,970 INTERNATIONAL AFFAIRS - SPIA 4 294,781 PUBLIC ADMIN & POLICY 2 6,787,065 18 8,326,816 SCHOOL OF FOREST RESOURCES SCHOOL OF LAW SCHOOL OF FOREST RESOURCES 9 566,759 9 566,759 CONTINUING LEGAL EDUCATION 1 1,465,000 SCHOOL OF LAW 1 534,845 2 1,999,845 SCHOOL OF SOCIAL WORK SCHOOL OF SOCIAL WORK 8 1,942,594 8 1,942,594 SECURITY PREPAREDNESS OFFCE OF SECURITY PREPAREDNESS 1 143,000 1 143,000 SR VP ACADEMIC AFFAIRS UNITS HONORS PROGRAM 1 5,000 OFFICE INT L AFFAIRS/EDUCATION 3 162,000 UNIVERSITY PRESS 2 20,819 6 187,819 SR VP FOR EXTERNAL AFF UNITS PUBLIC AFFAIRS 12 72,392 12 72,392

TERRY COLLEGE OF BUSINESS PUBLIC SERVICE PROPOSALS SUBMITTED SIMON S SELIG JR CTR ECON GROW 4 53,500 4 53,500 VP FOR INSTRUCTION UNITS DIV OF ACADEMIC ENHANCEMENT 2 812,508 INSTITUTE OF HIGHER EDUCATION 4 145,057 6 957,565 VP FOR PUBSV & OUTREACH UNITS BOTANICAL GARDEN 25 233,302 BUSINESS OUTREACH SERVICES 50 3,361,830 CARL VINSON INSTITUTE OF GOVT 74 7,356,973 FANNING INST FOR LEADERSHIP 2 212,375 INTL PUBLIC SERVICE & OUTREACH 1-8,642 OFC OF INFO TECH OUTREACH SERV 7 1,136,437 OFFICE OF ACAD SPECIAL PROGRAM 1 19,500 VPPSO & ASSOCIATE PROVOST 3 133,179 163 12,444,954 VP FOR RESEARCH UNITS CTR TROP EMERGING GLOB DISEASE 1 5,000 INSTITUTE OF ECOLOGY-RESEARCH 10 1,523,287 SAVANNAH RIVER ECOLOGY LAB 3 135,589 VP OFFICE FOR RESEARCH 2 60,730 16 1,724,606 VP FOR STUDENT AFFAIRS UNITS OFFICE OF DISABILITY SERVICES 1 15,021 STUDENT ACTIVITIES 2 36,800 STUDENT FINANCIAL AID 1 800 4 52,621 470 51,483,566

ATHENS & TIFTON VETERINARY LAB PUBLIC SERVICE AWARDS BY SCHOOL OR COLLEGE ATHENS DIAGNOSTIC LAB 3 1,642,078 TIFTON DIAGNOSTIC LAB 2 2,013,056 5 3,655,134 COLL OF JOURNALISM & MASS COMM COLL OF JOURNALISM & MASS COMM 6 432,699 6 432,699 COLLEGE OF AGRIC & ENVIRON SCI BIOLOGICAL AGRICUL ENGINEERING 1 64,910 1 64,910 COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY 4 69,500 ARTS & SCIENCES - DEANS OFFICE 3 2,999 BIOCHEMISTRY & MOLECULAR BIOL 2 22,402 CELLULAR BIOLOGY 1 25,237 CHEMISTRY 2 69,721 DANCE 2 4,913 ENGLISH 1 12,000 GENETICS 2 5,254 MUSEUM OF NATURAL HISTORY 2 88,914 PHYSICS AND ASTRONOMY 3 3,000 22 303,940 COLLEGE OF EDUCATION ED PSYCHOLOGY & INST TECH 1 EDUCATION - DEANS OFFICE 11 1,836,734 ELEMENTARY & SOCIAL STUDIES 1 48,018 LIFELONG ED, ADMIN & POLICY SCH OF HLTH & HUMAN PERFORMANC 5 242,434 SCH OF LEADER & LIFELONG LEARN 13 1,060,850 SCH OF PROFESSIONAL STUDIES 6 555,185 SCHOOL OF TEACHER EDUCATION 5 118,400 42 3,861,621 COLLEGE OF ENVIRONMENT &DESIGN SCHOOL OF ENVIRONMENTAL DESIGN 5 310,950 5 310,950 COLLEGE OF FAMILY & CONSUM SCI CHILD & FAMILY DEVELOPMENT 16 942,069

COLLEGE OF FAMILY & CONSUM SCI PUBLIC SERVICE AWARDS BY SCHOOL OR COLLEGE COLLEGE OF FAMILY & CONSUM SCI 1 15,296 EXTENSION FAMILY & CONSUMER SC 12 2,549,725 FOOD & NUTRITION 7 194,037 HOUSING & CONSUMER ECONOMICS 4 156,681 UNIVERSITY AFFILIATED PROGRAM 7 1,332,277 47 5,190,085 COLLEGE OF PHARMACY CLINICAL AND ADMIN SCIENCES 1 40,000 COLLEGE OF PHARMACY 3 8,100 4 48,100 COLLEGE OF VETERINARY MEDICINE LARGE ANIMAL MEDICINE 2 392,005 VETERINARY MEDICINE-DEANS OFF 1 4,571 WILDLIFE DISEASE STUDY 6 874,468 9 1,271,044 CONTINUING EDUCATION CONT ED: LEARNING SERVICES 17 694,530 DISTANCE LEARNING 2 10,188 19 704,718 ENVIRONMENTAL SAFETY ENVIRONMENTAL SAFETY DIVISION 2 106,728 2 106,728 MARINE EXTENSION SERVICE MARINE EXTENSION SERVICE 21 356,632 21 356,632 SCH OF PUBLIC & INTL AFFAIRS CNTR FOR INTERNTL TRADE & SEC 10 1,004,642 INTERNATIONAL AFFAIRS - SPIA 1 30 PUBLIC ADMIN & POLICY 1 5,045 12 1,009,717 SCHOOL OF FOREST RESOURCES SCHOOL OF FOREST RESOURCES 7 454,342 7 454,342