Center/Institute Name

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Presentation transcript:

Center/Institute Name Director’s Name Mission

Center/Institute Overview Provide an overview/background on the Center/Institute. For example: Year of establishment Previous renewal years Staff Types of contracts/grants received

Facilities Provide information on the facilities that are a part of the Center/Institute. For example: Location Square footage Use rates

Total Center/Institute Proposals Submitted & Awarded Per FY Provide the number of proposals submitted, with the total requested amount, and how many proposals were awarded with the award amount. For example: FY13 FY14 FY15 FY16 FY17 Number of proposals 35 30 42 43 36 Number of PI’s who submitted 10 12 11 Total requested amount $8,586,486 $9,435,815 $13,654,813 $12,856,474 $8,685,358 FY13 FY14 FY15 FY16 FY17 Number of awards 10 12 25 15 Number of PI’s who were awarded 5 6 Total award amount $1,586,486 $1,435,815 $6,654,813 $2,687,896 $1,985,876

Current Awards As of XXXX Provide a table of the PIs who have been awarded. State the PI’s number of indexes, department, and award amounts per fiscal year. Also state the projected NET ICR, and the projected Center/Institute return. For example: PI Number of indexes Department FY17 FY18 FY19 FY20 FY21 Total by PI Doe, John 2 MEEM $10,762 $8,934 $7,546 $29,242 Doe, Jane 4 Chemistry $23,781 $24,561 $20,589 $14,896 $83,827 Award Balance per FY 6 $34,543 $33,495 $30,135 Projected Net ICR $XX Projected Center/Institute Return

IRAD Return Split Provide a breakdown in the overall IRAD Return Split. For example: 10% PI - $XX 9% Department - $XX 9% College - $XX 18% Center/Institute - $XX

IRAD Balance Per Fiscal Year Provide a table showing the Center/Institutes IRAD balance per fiscal year. For example: FY13 FY14 FY15 FY16 FY17 Expenditures S&W & Fringes $XX Supplies & Equipment Travel Total Income PI Transfers Other Carry Forward Year End Balance

IRAD Income vs Expenses Per Fiscal Year Provide a graph displaying the IRAD income and expenses over each fiscal year. For example:

Projected Center/Institute IRAD Based on ASPIRE Information Provide the projected Center/Institute IRAD balance based on data out of ASPIRE. For example: