KSG SPONSORED PROPOSALS Overhead Shortfall Compensation Agreements

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KSG SPONSORED PROPOSALSOverhead Shortfall
Compensation Agreements
FY04 FY05
Method of Compensation Pro-rated Charges (000) Pro-rated Charges (000)
Overhead Support Fund Waivers 66 97
Addl Direct Charges to Grant for Overhead Comp 62 13
Research Center Unrestricted Funds Committed 68 39
Executive Program Waivers 83 82
Student Support Waivers 55 17
Direct Credits to KSG Core Budget 18 53
TOTAL 352 301
Total Returned to KSG Core via Addl Direct Charges to Grant Res. Ctr. Unrestricted Funds 130 53
Total of Funded Proposals with lt20 Overhead 40 45
Faculty or FA salary and/or rent charges to
grants that directly benefit KSG core.
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KSG SPONSORED PROPOSALSNew Proposals and
Outcomes FY01-FY05
  FY01 FY02 FY03 FY04 FY05
Number of funded awards 113 114 97 78 56
Number of new proposals submitted 139 158 123 126 67
Yield Rate 81 72 79 62 84
Yield Rate refers to new funded awards as a
percentage of all new proposals submitted in a
given fiscal year. Currently 70 of FY 2005
proposals have known outcomes (67 out of 97
submitted).
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KSG TOTAL SPONSORED PROGRAM EXPENDITURES FY 2000
FY 2005
FY00 FY01 FY02 FY03 FY04 FY05
Sponsored Program Expenditures (m) 17.0 19 29.7 75 33.3 12 28.4 -15 25.0 -12 24.9 0
Federal Sponsors 4.7 7.0 9.8 9.8 8.5 10.4
Non-Federal Sponsors 12.3 22.7 23.5 18.6 16.5 14.5
These data reflect only those proposals
submitted and awards accepted by
OSP. Approximately 4 million of this total due
to project transfers from the former HIID.