Sponsored Project Proposals - Trend Analysis 2011 Change From Last Fiscal Year Proposals ($) Fiscal Year (%) 2011 72,867,781.00-13.35% 2010 84,092,452.00-26.74% 2009 114,787,415.00 87.93% 2008 61,078,855.00-30.72% 2007 88,156,793.00 22.65% 2006 71,875,595.00-38.67% 2005 117,192,343.00 45.45% 2004 80,571,527.00 88.00% 2003 42,857,433.00-23.42% 2002 55,964,833.00 23.41% 2001 45,349,847.00 49.03% 2000 30,429,804.00 N/A Totals 865,224,678.00 Sponsored Project Proposals - Trend Analysis 120,000,000.00 100,000,000.00 80,000,000.00 60,000,000.00 40,000,000.00 20,000,000.00 0.00 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Sponsored Project Awards - Trend Analysis 2011 Change From Last Fiscal Year Awards ($) Fiscal Year (%) 2011 19,915,255.00-12.63% 2010 22,793,108.00 48.03% 2009 15,397,295.00-9.22% 2008 16,961,705.00-4.85% 2007 17,826,904.00-9.79% 2006 19,762,531.00 6.80% 2005 18,504,476.00-0.12% 2004 18,526,147.00-22.79% 2003 23,995,582.00 102.76% 2002 11,834,309.00 35.55% 2001 8,730,593.00 17.35% 2000 7,439,669.00 N/A Totals 201,687,574.00 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 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Sponsored Project Awards by Department 2011 Department Awards ($) Awards (#) Percent of Total Awards Center for Rural Health 5,062,685.00 33 25.42% Pathology 3,922,275.00 3 19.69% Pharm. Physiology & Therapeutics (PPT) 3,152,150.00 11 15.83% Microbiology & Immunology 3,063,000.00 4 15.38% Family & Community Medicine 2,248,177.00 11 11.29% Clinical Neuroscience 525,259.00 2 2.64% Biochemisty & Molecular Biology 515,269.00 6 2.59% Indians Into Medicine (INMED) 364,125.00 1 1.83% Pediatrics 277,021.00 4 1.39% Surgery 243,031.00 5 1.22% Office of the Dean 225,900.00 2 1.13% CFM - Bismarck 150,000.00 1 0.75% CFM - Minot 108,705.00 4 0.55% Physical Therapy 41,818.00 2 0.21% Center for Health Promotion & Prevention Research 11,340.00 1 0.06% Library of the Health Sciences 4,500.00 1 0.02% Totals 19,915,255.00 91 100.0% 2011 Sponsored Project Awards by Department Center for Rural Health Pharm. Physiology & Therapeutics (PPT) Family & Community Medicine Biochemisty & Molecular Biology Pediatrics Office of the Dean CFM - Minot Center for Health Promotion & Prevention Research Pathology Microbiology & Immunology Clinical Neuroscience Indians Into Medicine (INMED) Surgery CFM - Bismarck Physical Therapy Library of the Health Sciences
Sponsored Project Awards by PI 2011 Principal Investigator Awards ($) Awards (#) Percent of Total Awards Bradley, David 2,973,000.00 2 14.93% Sens, Donald 2,922,399.00 2 14.67% Sande, Kristine 2,125,262.00 5 10.67% Geiger, Jonathan 1,956,896.00 1 9.83% Amundson, Mary 1,550,680.00 6 7.79% Miller, Marlene 1,421,765.00 7 7.14% Sens, Mary Ann 999,876.00 1 5.02% Brown-Borg, Holly 652,248.00 4 3.28% Wilsnack, Sharon 525,259.00 2 2.64% Moulton, Patricia 423,835.00 5 2.13% Baker-Demaray, Twyla 421,170.00 2 2.11% Vaughan, Roxanne 402,353.00 3 2.02% Beattie, Robert 396,619.00 1 1.99% DeLorme, Eugene 364,125.00 1 1.83% Lei, Saobo 273,375.00 1 1.37% Burd, Larry 259,660.00 1 1.30% Klug, Marilyn 245,551.00 2 1.23% Sauter, Edward 243,031.00 5 1.22% Wynne, Joshua 225,900.00 2 1.13% Dickson, Lynette 180,000.00 1 0.90% McBride, Rosanne 167,388.00 1 0.84% Golovko, Mikhail 167,063.00 1 0.84% Quisno, Jackie 150,000.00 1 0.75% Splichal, Susan 134,002.00 1 0.67% LeMay, Jeanne 108,705.00 4 0.55% Doze, Van 81,000.00 2 0.41% Ward, Jody 76,569.00 1 0.38% Shabb, John 75,000.00 1 0.38% Nilles, Matthew 62,000.00 1 0.31% Muus, Kyle 60,443.00 4 0.30% Johnson, Eric 53,000.00 2 0.27% Mohr, Peggy 41,818.00 2 0.21% Wu, Min 28,000.00 1 0.14% Brissette, Catherine 28,000.00 1 0.14% Quinn, Rebecca 25,000.00 1 0.13% Singh, Brij 20,700.00 2 0.10% Gibbens, Brad 18,000.00 1 0.09% Martsolf, John 17,361.00 3 0.09% Vogeltanz-Holm, Nancy 11,340.00 1 0.06% Henry, Loren Keith 10,784.00 1 0.05% Henke, Kristine 7,500.00 1 0.04% Pedersen, Lila 4,500.00 1 0.02% Davis, Jacob 2,500.00 1 0.01% Nissen, Kylie 1,578.00 2 0.01% Totals 19,915,255.00 91 100.0%
2011 Sponsored Project Awards by PI Bradley, David Sens, Donald Sande, Kristine Geiger, Jonathan Amundson, Mary Miller, Marlene Sens, Mary Ann Brown-Borg, Holly Wilsnack, Sharon Moulton, Patricia Baker-Demaray, Twyla Vaughan, Roxanne Beattie, Robert DeLorme, Eugene Lei, Saobo Burd, Larry Klug, Marilyn Sauter, Edward Wynne, Joshua Dickson, Lynette McBride, Rosanne Golovko, Mikhail Quisno, Jackie Splichal, Susan LeMay, Jeanne Doze, Van Ward, Jody Shabb, John Nilles, Matthew Muus, Kyle Johnson, Eric Mohr, Peggy Wu, Min Brissette, Catherine Quinn, Rebecca Singh, Brij Gibbens, Brad Martsolf, John Vogeltanz-Holm, Nancy Henry, Loren Keith Henke, Kristine Pedersen, Lila Davis, Jacob Nissen, Kylie
Sponsored Project Awards by Sponsor 2011 Sponsor Awards ($) Awards ($) Percent of Total Awards NIH 7,233,661.00 16 36.32% HRSA 5,600,263.00 16 28.12% Department of Energy 2,916,000.00 1 14.64% Department of Justice 999,876.00 1 5.02% ND Department of Health 717,672.00 10 3.60% DHHS - Administration on Aging 421,170.00 2 2.11% Stratis Health 277,053.00 1 1.39% University of South Dakota 259,660.00 1 1.30% NovaDigm Therapeutics 250,000.00 5 1.26% Veteran Administration (VA) 225,900.00 2 1.13% USDA/ARS/HNRC 165,000.00 2 0.83% Alzheimer's Association 123,411.00 1 0.62% ND Department of Human Services 85,409.00 5 0.43% NSF 81,000.00 2 0.41% Nelson County Health System 76,569.00 1 0.38% Otto Bremer Foundation 60,000.00 1 0.30% Duquesne University 48,341.00 1 0.24% National Rural Health Association 45,000.00 1 0.23% Minot State University 44,000.00 2 0.22% Friends for an Earlier Breast Cancer Test 40,000.00 1 0.20% University of Missouri - Columbia 38,031.00 2 0.19% North Dakota Board of Nursing 35,000.00 1 0.18% University of Minnesota 34,096.00 1 0.17% ND Department of Public Instruction 20,909.00 1 0.10% Rexahn Pharmaceuticals 20,700.00 2 0.10% Community Violence Intervention Center 19,943.00 1 0.10% ND Department of Corrections and Rehab 18,705.00 1 0.09% Arthur Companies 11,340.00 1 0.06% Dakota Medical Foundation 10,000.00 1 0.05% Montana State Office of Rural Health 9,200.00 1 0.05% Wyoming Department of Health 8,268.00 1 0.04% National Organization of State Offices of Rural Health 5,500.00 1 0.03% Souris Valley United Way 5,000.00 1 0.03% National Network of Libraries of Medicine - Greater Midwest 4,500.00 1 0.02% Colorado Injury Control Research Center 2,500.00 1 0.01% ND Medical Directors Association 1,578.00 2 0.01% Totals 19,915,255.00 91 100.0%
2011 Sponsored Project Awards by Sponsor NIH Department of Energy ND Department of Health Stratis Health NovaDigm Therapeutics USDA/ARS/HNRC ND Department of Human Services Nelson County Health System Duquesne University Minot State University University of Missouri - Columbia University of Minnesota Rexahn Pharmaceuticals ND Department of Corrections and Rehab Dakota Medical Foundation Wyoming Department of Health Souris Valley United Way Colorado Injury Control Research Center HRSA Department of Justice DHHS - Administration on Aging University of South Dakota Veteran Administration (VA) Alzheimer's Association NSF Otto Bremer Foundation National Rural Health Association Friends for an Earlier Breast Cancer Test North Dakota Board of Nursing ND Department of Public Instruction Community Violence Intervention Center Arthur Companies Montana State Office of Rural Health National Organization of State Offices of Rural Health National Network of Libraries of Medicine - Greater Midwest ND Medical Directors Association
Sponsored Project Awards by Sponsor Type 2011 Sponsor Type Awards ($) Awards (#) Percent of Total Awards Federal 18,039,489.00 43 90.58% Private - Other 999,150.00 18 5.02% State of North Dakota 524,576.00 20 2.63% Private - Industry 282,040.00 8 1.42% Foundation 70,000.00 2 0.35% Totals 19,915,255.00 91 100.0% 2011 Sponsored Project Awards by Sponsor Type Federal Private - Other State of North Dakota Private - Industry Foundation
Sponsored Project Awards by Agreement Type 2011 Agreement Type Awards ($) Awards (#) Percent of Total Awards Research 10,672,328.00 30 53.59% Public Service / Other Sponsored 8,308,073.00 55 41.72% Instructional 934,854.00 6 4.69% Totals 19,915,255.00 91 100.0% 2011 Sponsored Project Awards by Agreement Type Research Public Service / Other Sponsored Instructional
SPONSORED PROJECT QUARTERLY REPORT 4th Quarter 2011 (April 1, 2011 through June 30, 2011) Awards ($) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2011 7,390,393.00 592,441.00 596,526.00 11,335,895.00 19,915,255.00 2010 9,777,157.00 4,170,763.00 695,721.00 8,149,467.00 22,793,108.00 2009 9,393,022.00 961,150.00 2,132,737.00 2,910,386.00 15,397,295.00 2008 8,357,399.00 1,173,487.00 1,919,983.00 5,510,836.00 16,961,705.00 2007 9,209,148.00 1,469,637.00 1,254,565.00 5,893,554.00 17,826,904.00 Awards (#) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2011 42 11 12 26 91 2010 36 20 16 21 93 2009 35 20 18 27 100 2008 35 23 24 27 109 2007 43 25 19 21 108 Proposals ($) Fiscal Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 2011 14,255,729.00 16,793,239.00 18,273,693.00 23,545,120.00 72,867,781.00 2010 19,421,812.00 7,700,821.00 28,705,251.00 28,264,568.00 84,092,452.00 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 2011 27 39 37 42 145 2010 54 50 53 51 208 2009 35 36 41 61 173 2008 30 28 59 47 164 2007 50 33 58 42 183 UNDSMHS Awards ($) UNDSMHS Awards (#) 25,000,000 120 20,000,000 100 15,000,000 10,000,000 5,000,000 2007 2008 2009 2010 2011 80 60 40 20 2007 2008 2009 2010 2011 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative UNDSMHS Proposals ($) UNDSMHS Proposals (#) 120,000,000 250 100,000,000 200 80,000,000 60,000,000 40,000,000 20,000,000 2007 2008 2009 2010 2011 150 100 50 2007 2008 2009 2010 2011 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative 0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cumulative