| B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FY22-23 Competitiveness and Diversity Funding | |||||||||||||
2 | These competitiveness and diversity resources include both the Block Grant (BG) and Diversity Incentive (DI) allocations. Total new investment here is approximately $8M. Separately, there is nearly $2M in endowment payout supporting competitiveness and diversity through Training Grant matches and TMI (Tribal Membership Initiative) funds. | |||||||||||||
3 | ||||||||||||||
4 | Program | 2021-22 BG | Proposed incoming PhD/MFA Cohort 2022 | 2022-23 BG | 2022-23 DI | GSGEI funds returned in 2020-21 | Number of registered students in FA20*** | Coverage | Tuition + fees + stipend (50% TA) | |||||
5 | Arts & Humanities | HIST | $684,713 | 13 | $737,464 | $30,000 | $203,877 | 79 | 3Q+2S | $56,728 | ||||
6 | Arts & Humanities | LIT - MFA | $99,480 | 7 | $342,860 | $30,000 | $339,795 | 24 | 3Q+1S | $48,980 | ||||
7 | Arts & Humanities | LIT - PHD | $463,169 | 9 | $510,552 | 72 | 1S | $7,749 | ||||||
8 | Arts & Humanities | PHIL | $441,119 | 8 | $453,824 | $30,000 | $203,877 | 50 | 2S | $15,498 | ||||
9 | Arts & Humanities | MUS | $743,013 | 17 | $964,376 | $30,000 | $285,428 | 72 | ||||||
10 | Arts & Humanities | THEA - MFA | $793,594 | 18 | $881,640 | $30,000 | $154,040 | 47 | Diversity | $30,000 | ||||
11 | Arts & Humanities | THEA - PHD | $0 | 2 | $113,456 | 13 | ||||||||
12 | Arts & Humanities | VIS - MFA | $352,453 | 10 | $489,800 | $30,000 | $222,000 | 33 | ||||||
13 | Arts & Humanities | VIS - PhD | $351,086 | 7 | $397,096 | 40 | ||||||||
14 | Science Studies | SS | $346,523 | N/A | $353,453 | $0 | $0 | 36 | ||||||
15 | TOTAL A&H | $4,275,150 | 91 | $5,244,521 | $180,000 | $1,409,017 | 466 | |||||||
16 | ||||||||||||||
17 | Social Sciences | ANTH | $428,352 | 10 | $567,280 | $30,000 | $113,265 | 54 | ||||||
18 | Social Sciences | COGS | $379,483 | 14 | $794,192 | $30,000 | $325,794 | 67 | ||||||
19 | Social Sciences | COMM | $378,322 | 9 | $510,552 | $30,000 | $124,772 | 46 | ||||||
20 | Social Sciences | ECON | $1,044,607 | 20 | $1,134,560 | $30,000 | $533,342 | 121 | ||||||
21 | Social Sciences | EDS-PhD | $164,943 | 7 | $397,096 | $30,000 | $129,756 | 48 | ||||||
22 | Social Sciences | EDS-MEd | $271,743 | N/A | $277,178 | 63 | ||||||||
23 | Social Sciences | ETHN | $360,257 | 7 | $397,096 | $30,000 | $53,551 | 32 | ||||||
24 | Social Sciences | LING | $209,699 | 5 | $283,640 | $30,000 | $173,385 | 33 | ||||||
25 | Social Sciences | POLI | $635,750 | 16 | $907,648 | $30,000 | $315,509 | 83 | ||||||
26 | Social Sciences | PSYC | $213,802 | 13 | $218,078 | $30,000 | $237,224 | 68 | ||||||
27 | Social Sciences | SOC | $380,394 | 10 | $567,280 | $30,000 | $316,327 | 63 | ||||||
28 | TOTAL Soc Sciences | $4,467,352 | 111 | $6,054,600 | $300,000 | $2,322,924 | 678 | |||||||
29 | ||||||||||||||
30 | Rady | RADY | $141,381 | 7 | $397,096 | $30,000 | $31,714 | 32 | ||||||
31 | ||||||||||||||
32 | Biological Sciences | BIOL | $864,150 | 40 | $881,433 | $30,000 | $453,060 | 211 | ||||||
33 | ||||||||||||||
34 | JSOE | BENG | $661,633 | 18 | $674,866 | $30,000 | $235,592 | 136 | ||||||
35 | JSOE | BISB | $369,430 | 20 | $376,819 | $30,000 | $199,346 | 85 | ||||||
36 | JSOE | CSE | $964,801 | 75 | $984,097 | $30,000 | $1,898,322 | 269 | ||||||
37 | JSOE | ECE | $1,420,938 | 70 | $1,449,357 | $30,000 | $1,934,567 | 302 | ||||||
38 | JSOE | MATS | $824,581 | 26 | $841,073 | $30,000 | $833,631 | 143 | ||||||
39 | JSOE | MAE | $706,114 | 31 | $720,236 | $30,000 | $865,345 | 159 | ||||||
40 | JSOE | NANO (incl CENG) | $445,841 | 23 | $454,758 | $30,000 | $448,530 | 107 | ||||||
41 | JSOE | SE | $399,013 | 16 | $406,993 | $30,000 | $339,795 | 68 | ||||||
42 | TOTAL JSOE | $5,792,351 | 279 | $5,908,198 | $240,000 | $6,755,128 | 1269 | |||||||
43 | ||||||||||||||
44 | HDSI | DATA | $0 | 30 | TBD | $30,000 | $0 | 0 | ||||||
45 | ||||||||||||||
46 | Physical Sciences | CHEM (incl BCHEM) | $982,149 | 50 | $1,001,792 | $30,000 | $679,590 | 271 | ||||||
47 | Physical Sciences | MATH | $704,428 | 33 | $1,229,951 | $30,000 | $1,014,854 | 141 | ||||||
48 | Physical Sciences | PHYS (incl ASTRO) | $673,376 | 27 | $686,844 | $30,000 | $901,589 | 177 | ||||||
49 | Physical Sciences | JDP MSED | $12,994 | N/A | $13,254 | TBD | $0 | 0 | ||||||
50 | TOTAL PS | $2,372,947 | 110 | $2,931,840 | $90,000 | $2,596,033 | 589 | |||||||
51 | ||||||||||||||
52 | SIO | SIO | $1,049,325 | 50 | $1,070,312 | $30,000 | $181,224 | 229 | ||||||
53 | ||||||||||||||
54 | Health Sciences | BIOM | $820,147 | 34 | $836,550 | $30,000 | $317,142 | 168 | ||||||
55 | Health Sciences | BIOS | $90,550 | 6 | $92,361 | $30,000 | $144,980 | 22 | ||||||
56 | Health Sciences | NEU | $533,548 | 23 | $544,219 | $30,000 | $262,774 | 102 | ||||||
57 | Health Sciences | JDP CLIN | $174,703 | 15 | $294,432 | $30,000 | $49,836 | 30 | ||||||
58 | Health Sciences | JDP PUBL | $20,219 | N/A | $20,623 | TBD | $0 | 10 | ||||||
59 | TOTAL HS via Grad Div* | $510,000 | 78 | $1,788,185 | $120,000 | $774,732 | 332 | |||||||
60 | ||||||||||||||
61 | GPS | GPS | $652,869 | N/A | $665,926 | $30,000 | $0 | 261 | ||||||
62 | ||||||||||||||
63 | Tentatively held for Graduate Council diversity pool/incentive, pending Senate review (~10% of average of five highest BG program allocations) | $118,000 | ||||||||||||
64 | ||||||||||||||
65 | Subtotals | $20,125,525 | $24,942,112 | $1,198,000 | $14,523,832 | 4067 | ||||||||
66 | ||||||||||||||
67 | Graduate Division Hold** | $1,057,888 | $802,000 | |||||||||||
68 | ||||||||||||||
69 | TOTALS | $20,125,525 | $26,000,000 | $2,000,000 | ||||||||||
70 | Notes | |||||||||||||
71 | N/A: Use of PhD/MFA cohort size does not apply to this program | |||||||||||||
72 | ||||||||||||||
73 | TBD: more discussion needed before deciding on allocation; Graduate Dean will reach out | |||||||||||||
74 | ||||||||||||||
75 | *Based on a historic agreement, Graduate Division contributed $510,000 towards the calculated Block Grant in any given year, with the remainder provided by Health Sciences. Starting 2022, the entirety of the calculated Block Grant shall flow through Graduate Division. | |||||||||||||
76 | ||||||||||||||
77 | **Graduate Division Hold in place to enable adjustments as we roll out this new plan and address emerging opportunities | |||||||||||||
78 | ||||||||||||||
79 | ***Considers students who registered and paid tuition and fees at UCSD. Students in the Science Studies Program are also included in their home program. Students in GPS are for state-supported programs | |||||||||||||
80 | ||||||||||||||
81 | ||||||||||||||
82 | ||||||||||||||
83 | ||||||||||||||
84 | ||||||||||||||
85 | ||||||||||||||
86 | ||||||||||||||
87 | ||||||||||||||
88 | ||||||||||||||
89 | ||||||||||||||
90 | ||||||||||||||
91 | ||||||||||||||
92 | ||||||||||||||
93 | ||||||||||||||
94 | ||||||||||||||
95 | ||||||||||||||
96 | ||||||||||||||
97 | ||||||||||||||
98 | ||||||||||||||
99 | ||||||||||||||
100 | ||||||||||||||