The Workshop relies on a three-pronged approach to funding: the Workshop’s endowments, external grants, and university funds. On average, university funds make up roughly half of the Workshop’s $1.2 million annual budget. These varied sources of funding enable the Workshop to engage in a wide range of activities, and to sustain its research interests over time.
In addition to university funding, the Workshop draws on its endowments, the largest of which is the Tocqueville Fund for the Study of Human Institutions, valued at $3.3 million as of July 2008. It also receives generous support from a number of external granting agencies such as the National Science Foundation, MacArthur Foundation, Ford Foundation, and the US Agency for International Development.
|
SOURCES |
||||||
USES/NEEDS |
IU General Fund |
Internal grants |
External grants |
Endowments |
Fees |
Other |
TOTAL |
Salaries & Fringes |
|
|
|
|
|
|
|
Staff (including academic & hourly) |
$308,497 |
$14,427 |
$146,257 |
$140,180 |
$798 |
$39,063 |
$649,222 |
Research assistants |
|
$38,500 |
$10,000 |
|
|
|
$48,500 |
Fringes |
$110,667 |
$4,887 |
$39,840 |
$60,447 |
$17 |
$7,594 |
$223,452 |
Total Salaries & Fringes |
$419,164 |
$57,814 |
$196,097 |
$200,627 |
$815 |
$46,657 |
$921,174 |
Visiting scholars |
|
$5,266 |
|
$53,644 |
|
|
$58,910 |
S&E expenses |
$30,844 |
$1,200 |
$17,190 |
$1,707 |
$253 |
$472 |
$51,666 |
Publications |
|
|
|
|
|
$4,068 |
$4,068 |
IEL workstations replacements |
|
|
|
|
|
$40,000 |
$40,000 |
Travel/colloquia/ seminars |
$2,241 |
$1,000 |
$53,390 |
$979 |
$1,072 |
|
$58,682 |
Grad student fieldwork/research |
|
|
$1,497 |
|
|
|
$1,497 |
Subcontract/host country exp |
|
|
$159,261 |
|
|
|
$159,261 |
Teleconferencing equipment |
|
|
|
|
|
$7,193 |
$7,193 |
Total Uses of Funds |
$452,249 |
$65,280 |
$427,435 |
$256,957 |
$2,140 |
$98,390 |
$1,302,451 |
% of Total Uses |
34.7% |
5.0% |
32.8% |
19.7% |
0.2% |
7.6% |
100% |
