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Summary of FY19 Activities: Decrease in Funded Proposals, Increase in Expenditures and Proposals Submitted

This summary provides an overview of the activities in FY19 so far, including a decline in funded proposals by 38%, increase in total expenditures by 10%, increase in new proposals submitted by 3%, and more.

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Summary of FY19 Activities: Decrease in Funded Proposals, Increase in Expenditures and Proposals Submitted

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  1. Summaryof FY19 activities year-to-date (July) • Number of funded proposals is down by 38% for a total of 29 • Total dollars is $3.3M which is down by 28% • Number of new proposals submitted up by 3% for a total of 40 • Total dollars is $17M which is up by 27% • Total expenditures is $3.6M which is up by 10% • Net grant and contract expenditures is $3.9M which is up by 19% • F&A recovered is $799K which is up by 4% • Officeof Sponsored Programs

  2. Proposals Awarded—July 2018

  3. Proposals Awarded 3 Year—Comparison

  4. Proposals Submitted—July 2018

  5. Proposals Submitted 3 Year—Comparison

  6. Expenditures by Department—3 Year Comparison

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