TRED Annual Report FY 2017

11 10 NSU OFFICE OF SPONSORED PROGRAMS NSU OFFICE OF SPONSORED PROGRAMS PROPOSALS SUBMITTED FY 2008–FY 2017 0 50 100 150 200 250 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 128 117 175 178 176 204 184 154 166 132 PRE-AWARD SUPPORT AWARD SETUP AND MANAGEMENT TRAINING AND OUTREACH Proposal Preparation: We interpret sponsor guidelines, develop proposal budgets, complete institutional certifications, and prepare application forms. Proposal Review: We provide pre-submission reviews to ensure application requirements are met. Proposal Submission: We coordinate/maintain electronic research administration processes and authorize/submit proposals on behalf of the university. Award Acceptance: We negotiate and accept sponsored agreements, working with colleges, legal counsel, and other university business units. Award Setup: We work with investigators to establish sponsored award budgets and initiate implementation of the sponsored award. Award Management: We assist investigators in interpreting and complying with sponsor requirements. We communicate regularly with sponsoring agencies, administer post-award actions, and develop sub-awards. Training/Technical Assistance: We conduct workshops and meetings on research administration topics in collaboration with other business units. Reporting: We track and regularly report data to the university community on NSU proposal and award activity. Internal Competitions: We administer internal funding competitions and awards. 0 10 20 30 40 50 60 FY 17 FY 16 FY 15 FY 14 FY 13 FY 17 FY 16 FY 15 FY 14 FY 13 FY 17 FY 16 FY 15 FY 14 FY 13 Research Community Service Training Total Dollar Amount in Millions $34.8 $39.6 $41.0 $52.5 $55.9 $4.4 $5.4 $7.2 $8.5 $7.5 $22.0 $23.0 $34.0 $25.9 $32.4 SPONSORED FUNDING ALLOCATIONS FOR RESEARCH, COMMUNITY SERVICE, AND TRAINING INITIATIVES (Comparison of FY 2013–FY 2017) UNIVERSITY-WIDE SPONSORED FUNDING FY 2008–FY 2017 0 20 40 60 80 100 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 $55.4 $57.7 $63.9 $58.5 $65.6 $79.7 $47.1 $48.0 $71.3 $76.4 $82.2 $86.9 $95.8 ARRA $15.9 ARRA $18.7 ARRA $18.3 $82.2 ARRA $2.5 Total Dollar Amount in Millions $68.1 ARRA $2.5 $61.1 ARRA $2.6 AWARDS BY DIRECT SPONSOR TYPE FY 2017 NSU’s total sponsored funding demonstrates an overall upward trend over the last decade, despite a restrained funding landscape and the close of several American Recovery and Reinvestment Act (ARRA) projects, including the $15 million NIST award to construct the Center of Excellence for Coral Reef Ecosystems Research. SUPPORT SERVICES n Federal Government 38% $36,214,055 n Local Government 18% $17,187,749 n State Government 24% $22,613,461 n Non-Profit Corporations 13% $12,469,166 n Universities 4% $4,374,706 n For-Profit Corporations 1% $1,333,596 n Foundations 2% $1,562,582 Total $95,755,315