A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Research FundingAs the table and figure below show, ARRA greatly enhances the picture of federal fundinggrowth over several years. Although the University showed overall growth in total federalresearch funding from FY06 to FY11 (3.5%) and from FY09 to FY11 (7.1%), those figuresinclude ARRA funding. Without stimulus dollars, as the second line in the table below shows,federal funding for FY06 to FY11 would have decreased by 6.0%, and decreased by 1.8% for theperiod FY09 to FY11.Federal(with ARRA)Federal(w/out ARRA)Total ($M)GrowthFY06 FY07 FY08 FY09 FY10 FY11 5-yr 4-yr 2-yr452 444 440 437 535 468 3.5% 5.4% 7.1%452 444 440 433 437 425 -6.0% -4.3% -1.8%The following graph clearly shows the peak for ARRA in FY10. Funding provided by ARRA inFY10 accounted for 18.4% of federal funding to WU. If no ARRA funding had been received,federal funding would have been flat over the last six years.600Federal FundingARRA Rec'd inFY09-FY11Dollars ($M)5004003002001000FY06 FY07 FY08 FY09 FY10 FY11If No ARRA Rec'din FY09-FY11ARRA rec’d:7.1% FY09-FY115.4% FY07-FY113.5% FY06-FY11No ARRA rec’d:-1.8% FY09-FY11-4.3% FY07-FY11-6.0% FY06-FY11While ARRA funding received directly from federal agencies decreased 56.2% from FY10($98.5M) to FY11 ($43.1M), total federal funding decreased by a much lesser degree – 12.5%($468.0M in FY11 versus $535.0M in FY10) – and when discounting ARRA dollars altogether,federal funding in FY11 at $424.9M decreased by an even lesser amount – 2.7% – from FY10($436.5M).5
OVCR Annual ReportFiscal Year 2011Sponsored Research FundingThe effect on total funding by ARRA directly correlates with that on federal funding. Totalfunding decreased 12.6% and federal funding decreased 12.5% from the prior year. Whenfunding is examined without taking ARRA dollars into account, it becomes clear that theUniversity remained competitive in total funding. While total ARRA funding decreased 54.9%from FY10 to FY11, and direct federal ARRA funding decreased 56.2%, total research funding at$617.6M decreased from FY10 ($706.3M) by a lesser degree – 12.6% ($88.6M) – and whendiscounting ARRA dollars altogether, total funding at $570.3M decreased by an even lesseramount – 5.2% ($31.0M) – from FY10 ($601.3M).Although the University showed overall growth in total research funding from FY06 to FY11(13.2%) and from FY09 to FY11 (9.0%), those figures include ARRA funding. Withoutstimulus dollars, funding for FY06 to FY11 would have increased by 4.4%, and increased by1.2% for the period FY09 to FY11.Total ($M)GrowthTotal (withARRA)Total (w/outARRA)FY06 FY07 FY08 FY09 FY10 FY11 5-yr 4-yr 2-yr 1-yr546 537 548 567 706 618 13.2% 15.1% 9.0% -12.5%546 537 548 563 601 570 4.4% 6.1% 1.2% -5.2%800700600Total FundingARRA Rec'd inFY09-FY11If No ARRA Rec'din FY09-FY11Dollars ($M)500400300200100ARRA rec’d:9.0% FY09-FY1115.1% FY07-FY1113.2% FY06-FY11No ARRA rec’d:1.2% FY09-FY116.1% FY07-FY114.4% FY06-FY110FY06 FY07 FY08 FY09 FY10 FY116
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A Letter from The Office of the Vice Chancellor for Research

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