Page 119 - Mines Facilities Plan

EXPENDITURES TOTAL $677,016 $4,879,245 $6,937,796 $8,487,390 $5,183,632 $4,745 $1,325,127 $5,458,359 $1,241,681 $20,693 $1,059,125 $4,964,698 $64,436 $712,165 $750,682 $3,171,205 $3,430,335 $191,735 $2,036,139 $2,918,760 $53,514,964 113

$677,016 $256,802 $408,106 $404,161 $370,259 0 $120,466 $287,282 $206,947 $6,898 $132,391 $198,588 $64,436 $89,021 $107,240 $176,178 $285,861 $47,934 $185,104 $265,342 $247,754

$/PI

RESEARCH ASF 137 9,304 16,526 56 24,937 0 0 0 0 30 0 0 18,128 17,075 30 11,081 11,746 630 11,050 12,198 8,308 8,458 0 149,694 Existing Conditions

137 490 972 3 0 0 0 0 5 0 0 1 11,081 1,468 90 614 1,017 2,077 769 693
ASF/PI

1 19 17 21 0 14 0 11 19 6 3 8 0 0 25 1 8 7 18 12 4 11 11 216
PI’S

College of Applied Science and Engineering CASE Appl Science and Engineering Chem and Biological Engineering Chemistry Metallurgy and Materials Engineering Nuclear Engineering Program Physics College of Eng and Computational Sciences CECS – Engineering and Computer Science Applied Math and Statistics Civil and Environmental Engineering Computer Science EDS Electrical Engineering Engineering Environmental Science and Engineering Mechanica

CURRENT STATE As of FY 2017, there were 216 principal investigator with the distribution spread equally across the colleges. CERSE has the most research lab ASF at nearly double that of CECS which has the lowest amount. Overall research expenditures are in $54 million range with almost half coming from CASE. Average expenditures per PI are The top 5 units from a PI count in this 1. Mechanical Engineering (25) 2. Metallurgy and Material

FY 2017 roughly $250,000. time-frame are: