Page 120 - Mines Facilities Plan

EXPENDITURES TOTAL $7,500,000 $8,000,000 $10,000,000 $7,350,000 $1,300,000 $10,000,000 $3,200,000 $800,000 $2,600,000 $10,000,000 $1,000,000 $4,240,000 $6,500,000 $500,000 $3,500,000 $6,500,000 $82,990,000

$107,937 $416,667 $400,000 $500,000 $350,000 $111,203 $81,250 $392,157 $200,000 $100,000 $200,000 $312,500 $49,980 $83,333 $235,556 $541,557 $33,333 $350,000 $500,000 $307,941

$/PI

RESEARCH ASF 18,000 24,000 20,000 24,937 21,000 0 4,800 25,500 4,800 2,400 6,500 18,128 17,075 32,000 0 0 1,080 10,800 12,000 15,000 8,500 2,600 269,120

79 1,000 1,200 1,000 1,000 1,000 110.5 300 1,000 300 300 500 1,000 80 90 600 1,000 1,000 850 200 999
ASF/PI

0 18 20 20 0 21 0 16 25.5 16 8 13 0 0 32 0 0 12 18 12 15 10 13 269.5
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
GETTING TO $85M OF RESEARCH EXPENDITURES

One of the primary goals expressed for research was developing a model to enable Mines to achieve $85 million of research expenditures by FY 2024. Achieving this will require expenditure growth well beyond what has been achieved over the past several years. In this model CECS sees the most significant growth of any of the colleges in both number of PIs and research expenditures. Overall research expenditures are approaching the

FY 2024 roughly $310,000. 1. 2. 3. Physics (21) 4. 114