UCRA Expenditures, Cycle 35-39

These are dollar amounts expended by UCRA liaisons as for application processing.

Last year, the overall liaison expenditure was 4.6% of total award program budget.

Program guidelines allow $30 per application, if needed, for clerical assistance, supplies, and mailing expenses.
The resources appear to be used very conservatively. (see below)

In addition, to these costs, a 10% Research Foundation Administrative Fee is charged to the PSC-CUNY Award Program.
There are three full-time staff members at RF to administer the program.

Cycle	Applications Received	Award Expenses max. $30 per application	Reviewer Payment	Meeting Expense	Liason allotment	Total Expenses	Total Budget	Percent of total budget
35	1048	$14,454.17	$43,500.00	$925.44	$60,000.00	$118,879.61	$3,300,000	3.60%
36	1195	$20,228.40	$38,450.00	$1,785.27	$60,000.00	$120,463.67	$3,300,000	3.65%
37	1041	$17,081.30	$42,150.00	$991.42	$60,000.00	$120,222.72	$3,300,000	3.64%
38	1102	$17,492.58	$63,400.00	$1,347.20	$62,000.00	$144,239.78	$3,600,000	4.01%
39	1280	$24,063.98	$77,250.00	$2,437.33	$62,000.00	$165,751.31	$3,600,000	4.60%
							Approximate
Cycle	REG Apps	OOC apps	Total
35	857	191	1048
36	1024	171	1195
37	933	108	1041
38	957	145	1102	80% fund rate
39	1055	225	1280	79% fund rate