Proposal Amounts for Fiscal Year 2003
Monday, December 08, 2003 1 of 1

Prop 1St Yr Budget Amt Idc Total Prop 1St Yr Amt propcnt
Assoc Provost For Academic Support & Classroom Mgmt. FDNS. 10,823.77   1
Other Fed. DE 786,315 44,230 2
Other Fed. 373,405 53,037 4
Total 1,170,543.77 97,267 7
Center for Liberal Arts Other Fed. Other Fed. 61,404.99 9,713.59 1
Total 61,404.99 9,713.59 1
College & Graduate School of Arts & Sciences DHHS NIH 31,174,554 7,186,261 117
Other Fed. 116,000 19,580 1
DOD 384,030 82,276 4
DOD 2,670,352 632,745.73 15
FDNS. 7,917,924.33 291,715 85
Industry 1,204,637 327,011.03 13
Other Fed. DE 3,232,278 187,565 15
DOE 4,299,435 941,494 20
NASA 4,901,299.14 1,235,101.24 57
NSF 25,169,710.78 4,237,632.55 128
Other Fed. 7,746,690 783,014 49
Other Universities 4,265,962.94 1,059,326.02 52
State 450,277 33,023 18
Total 93,533,150.19 17,016,744.57 574
College at Wise FDNS. 118,508 8,208 1
Other Fed. DE 263,019 17,078 2
Other Fed. 71,439   2
Other Universities 225,928 18,161 2
State 716,554 52,112 5
Total 1,395,448 95,559 12
Cooper Center For Public Ser. FDNS. 164,235.23 10,178.28 3
Industry 12,444.64 2,376.16 1
State 646,261.52 10,805.54 14
Total 822,941.39 23,359.98 18
Darden School (gsba) FDNS. 38,000   1
Total 38,000   1
Financial Administration Other Fed. DE 1,374,329.6   3
NASA 3,000   2
Total 1,377,329.6   5
Health Sciences Library FDNS. 35,000   1
Other Universities 44,669 2,607 3
Total 79,669 2,607 4
Law School FDNS. 1,306,769.27   2
Other Universities 1,086,840   7
Total 2,393,609.27   9
Miller Center Other Fed. Other Fed. 685,976 152,275 5
Total 685,976 152,275 5
School of Architecture FDNS. 177,680 13,680 3
Industry 167,159.37 31,036.6 4
Other Fed. Other Fed. 364,166 40,181 5
Other Universities 9,859   1
State 188,073.53 17,133.54 10
Total 906,937.9 102,031.14 23
School of Commerce FDNS. 65,000 5,909 1
Total 65,000 5,909 1
School of Continuing & Professional Studies State 235,625 20,137 3
Total 235,625 20,137 3
School of Education DHHS 149,954 39,812 1
NIH 2,815,180 650,213 7
FDNS. 1,500,132.45 73,841 12
Industry 67,951 5,306 3
Other Fed. DE 3,052,714 543,754 19
NSF 1,944,890 565,556 6
Other Fed. 6,000   1
Other Universities 1,571,267 186,418 10
State 3,927,942 90,932 17
Total 15,036,030.45 2,155,832 76
School of Engineering & Applied Science DHHS NIH 7,417,290 2,020,652 22
DOD 2,505,994 443,105 9
DOD 11,240,414 2,325,192 42
FDNS. 3,609,189 217,473.5 30
Industry 9,152,131 2,451,311 98
Other Fed. DE 1,071,624 25,966 4
DOE 1,863,323 482,612 16
NASA 2,162,591 544,890 50
NSF 26,155,136 6,255,633 162
Other Fed. 2,895,379 619,107 15
Other Universities 6,057,723 1,586,991 46
State 1,958,708 198,251 26
Total 76,089,502 17,171,183.5 520
School of Medicine DHHS 469,051 102,267 4
NIH 203,944,629.66 55,746,522.36 690
Other Fed. 2,844,864.28 209,683 13
DOD DOD 7,463,494 2,173,565.5 31
FDNS. 23,836,629.54 1,717,029.86 337
Industry 18,435,700.72 3,544,724.59 403
Other Fed. DE 1,414,992 394,065 3
DOE 322,946.88 83,667.13 3
NASA 138,000 44,757 2
NSF 1,456,632 446,451 9
Other Fed. 280,773 46,315 3
Other Universities 8,691,885.7 2,438,505.5 88
State 3,347,278.12 116,243 45
Total 272,646,876.9 67,063,795.94 1,631
School of Nursing DHHS NIH 4,254,440 854,942.25 27
Other Fed. 581,856 29,032 3
FDNS. 816,177 108,709 13
Industry 75   1
Other Universities 146,330 31,173 3
Total 5,798,878 1,023,856.25 47
Southwest Virginia Higher Education Center State 3,211,075 72,000 4
Total 3,211,075 72,000 4
Student Health Industry 18,023.57 3,604.72 2
Total 18,023.57 3,604.72 2
University Architect FDNS. 169,060   1
Total 169,060   1
University Librarian FDNS. 156,681.64   4
Other Fed. NSF 291,570 88,985 1
Other Universities 3,825   1
Total 452,076.64 88,985 6
Vice President & Provost FDNS. 11,875 570 1
Other Fed. NSF 287,636 13,527 1
Other Fed. 34,400   1
Total 333,911 14,097 3
Virginia Foundation for the Humanities FDNS. 221,400   10
Other Fed. Other Fed. 1,081,789   6
State 45,000   1
Total 1,348,189   17
Vp For Student Affairs FDNS. 296,663.96   3
Other Fed. DE 130,310 42,263 1
State 6,985   1
Total 433,958.96 42,263 5
Vp Research & Graduate Studies FDNS. 53,304.33 8,000 2
Industry 478,313 62,413 1
Other Fed. DE 145,750.53 31,882.93 1
DOE 35,000   1
Other Fed. 254,381 18,941 2
State 67,800   2
Total 1,034,548.86 121,236.93 9