| School/College/Unit | Local Fund Allocation (Note 1) |
Research Cost Recovery (Note 2) |
Total DOF |
|---|---|---|---|
| General University | |||
| Office of Research (Academic) | $146,920 | $974,057 | $1,120,977 |
| Architechure and Urban Planning | 476,521 | 11,819 | 488,340 |
| Arts and Sciences | 4,492,890 | 4,770,332 | 9,263,222 |
| Business Administration | 333,854 | 11,205 | 345,059 |
| Education | 531,732 | 323,231 | 854,963 |
| Engineering | 2,397,152 | 2,600,000 | 4,997,152 |
| Forest Resources | 763,160 | 446,279 | 1,209,439 |
| Law | 166,489 | 3,299 | 169,788 |
| Ocean and Fishery Sciences | 632,210 | 2,579,438 | 3,211,648 |
| Public Affairs | 115,905 | 91,283 | 207,188 |
| Social Work | 254,977 | 776,455 | 1,031,432 |
| Undergraduate Education | 316,218 | 4,493 | 320,711 |
| Total General University | $10,628,028 | $12,591,891 | $23,219,919 |
| Health Sciences | |||
| Health Sciences Admin. (Academic) | $1,457,717 | $1,415,162 | $2,872,879 |
| Dentistry | 432,431 | 492,666 | 925,097 |
| Medicine | 2,320,079 | 17,597,153 | 19,917,232 |
| Nursing | 721,290 | 868,334 | 1,589,624 |
| Pharmacy | 136,093 | 381,667 | 517,760 |
| Public Health and Community Medicine | 190,347 | 2,739,849 | 2,930,196 |
| Total Health Sciences | $5,257,957 | $23,494,831 | $28,752,788 |
| Grand Total | $15,885,985 | $36,086,722 | $51,972,707 |
Note 1 - Includes permanent and temporary budgeted amounts except amounts carried over from the previous biennium (Budgets 74-XXXX).
Note 2 - Includes permanent budgeted amounts (Budgets 75-XXXX).
The Office of Research and Health Sciences Administration units contain both academic and administrative elements. Only data for academic elements were included. For purposes of this chart, academic elements are defined as those that participate in RCR allocations.
