Action Plan for the University Strategic Plan


 



     

2004 Action Plan - Table 13: Internal grant support

 

FY99

FY00

FY01

FY02

FY03

Faculty Mentoring

40,000

30,000

10,000

44,000

43,630

Research Team

60,000

58,549

56,553

89,965

25,953

Research Initiation

125,000

100,450

168,458

180,951

131,887

Dissertation

15,000

4,000

5,000

5,000

9,000

Equipment Matching

250,000

 

263,880

90,480

 

QI - Research

 

 

119,806

0

 

Research Instrumentation

 

 

 

174,100

95,708

QI - inst equip

 

 

 

0

 

Res. Program Enhanc.

1,175,000

1,228,000

1,154,100

1,140,500

1,098,500

Directed rsch fd

250,000

244,692

 

155,000

 

Instruction imp

20,000

 

 

 

 

Sch of teaching

50,000

 

 

 

 

Equip Tech & Const.Trust

 

 

1,084,000

1,161,306

 

Total

1,885,000

1,577,142

2,861,797

3,041,302

1,404,678

 

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