Page 121 - Mines Facilities Plan

EXPENDITURES TOTAL $10,000,000 $10,560,000 $12,000,000 $9,660,000 $1,755,000 $13,176,471 $4,320,000 $1,080,000 $3,360,000 $12,750,000 $1,300,000 $5,088,000 $7,800,000 $680,000 $4,200,000 $7,800,000 $105,529,471 115

$114,337 $500,000 $480,000 $600,000 $420,000 $117,703 $97,500 $470,588 $240,000 $120,000 $240,000 $375,000 $52,070 $100,000 $282,667 $650,000 $40,000 $420,000 $600,000 $365,154

$/PI

RESEARCH ASF 20,000 26,400 20,000 24,937 23,000 5,400 28,000 5,400 2,700 7,000 18,128 17,075 34,000 1,170 10,800 12,000 17,000 8,500 2,600 284,110 Existing Conditions

85 1,000 1,200 1,000 1,000 121 300 1,000 300 300 500 1,000 83 90 600 1,000 1,000 850 200 983
ASF/PI

20 22 20 23 0 18 28 18 9 14 34 13 18 12 17 10 13 289
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

MODEST GROWTH Following the rapid growth anticipated during the previous period, FY 2032 projects more modest growth. Here we see more even growth across each of the colleges with CECS still seeing the majority in terms of both PIs and research expenditures. Overall, research expenditures are anticipated to be over $105 million with an average expenditures per PI The top 5 units from a PI count in this time-frame are projected to be: M

FY 2032 of roughly $365,000. 1. 2. 3. Physics (23) 4. Chemistry (22) 5.