Experimental Program to Stimulate Competitive Research EPSCo R

People: The EPSCo. R Team Program Specialist 2

Jurisdictional Responsibilities Denise Barnes Alabama Hawaii Iowa Missouri Martha James Sian Mooney Alaska Kansas

Future Solicitations • Expect FY 13 RII Track-1 solicitation • Workshop solicitation – July,

NSF EPSCo. R Funding ($M) Activity FY 07 FY 08 FY 09 FY 10

Engaging EPSCo. R: Connecting to NSF Resources • EPSCo. R Science and Engineering Committee

Internship Opportunity for current NSF Graduate Research Fellows (GRF) • Entrepreneurial Pathway: - To

EPSCo. R FY 2012 Calendar of Events October - December January - March •

EPSCo. R Calendar of Events Oct. – Dec. 2012 FY 2012 • RII Track-1

EPSCo. R Calendar of Events Oct. – Dec. FY 2012 FY 2013 Jan. –

Co-Funding Essentials • Reviewed and Recommended for Funding within NSF Directorates and Offices •

EPSCo. R Co-Funding ($M) FY EPS Dir/Off NSF Total Leverage 2002 37. 7 64.

FY 11 Co-Funding by Award Type ($M) Type EPSCo. R NSF Tot CAREER 8.

FY 11 Co-Funding by Jurisdiction ($M) JD Num EPSCo. R NSF Tot AK 8

FY 11 Co-Funding by Jurisdiction ($M) - continued JD Num EPSCo. R NSF Tot

FY 11 Co-Funding by Directorates/Offices DIR/Off BIO CISE EHR ENG GEO MPS OCI OISE

EPSCo. R • Alignment with and contribution to NSF’s Strategic Goals and Initiatives •

Other Items • ARRA Awards (RII Track-2 and C 2) - Accelerate spending of

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Experimental Program to Stimulate Competitive Research (EPSCo. R) Project Directors’/Project Administrators’ Spring Meeting National Science Foundation May 21 -22, 2012 1

People: The EPSCo. R Team Program Specialist 2

Jurisdictional Responsibilities Denise Barnes Alabama Hawaii Iowa Missouri Martha James Sian Mooney Alaska Kansas Mississippi N. Mexico Virgin Islands W. Virginia Delaware Kentucky Maine Montana N. Hampshire S. Carolina Utah Vermont Jeanne Small Uma Venkats’n Idaho Louisiana Nebraska Nevada N. Dakota Oklahoma S. Dakota Wyoming Arkansas Puerto Rico Rhode Island Tennessee Updated 10 -Jan-12

Future Solicitations • Expect FY 13 RII Track-1 solicitation • Workshop solicitation – July, 2012 • RII Track-2 offering TBD

NSF EPSCo. R Funding ($M) Activity FY 07 FY 08 FY 09 FY 10 FY 11 RII 65. 8 72. 8 91. 3 100. 2 106. 2 Co-Fund 34. 5 46. 7 41. 1 45. 4 39. 4 Outreach Workshop 1. 8 0. 5 1. 2 102. 1 120. 0 132. 9 147. 1 146. 8 Total 1 5

Engaging EPSCo. R: Connecting to NSF Resources • EPSCo. R Science and Engineering Committee (ESEG) - Ongoing coordination with EPSCo. R • OCI-EPSCo. R Coordination - Programs have similar goals - Dear Colleague Letter • DGE-EPSCo. R Opportunity - Internship supplement for Graduate Research Fellows (GRF) at EPSCo. R institutions 6

Internship Opportunity for current NSF Graduate Research Fellows (GRF) • Entrepreneurial Pathway: - To gain industry and small business experience - To augment graduate experience • Mentoring Pathway: - To share and disseminate GRF application process - To mentor undergraduate and graduate students • Dialogues with EOD representatives • Internships planned for Summer 2013 7

EPSCo. R FY 2012 Calendar of Events October - December January - March • DRB • RII Track-1 proposals due • PD/PA Meeting • Merit review • NSF budget rollout • PD Council April - June July - September • Annual/Final reports • RSV preparation • FY 2013 Track-1 • PD/PA Meeting • Nat’l conference proposal due solicitation • PD Council Outreach, Co-funding, Other RII Tracks, RII Strategic Planning, External Evaluations 8

EPSCo. R Calendar of Events Oct. – Dec. 2012 FY 2012 • RII Track-1 proposals due • Merit review Oct. – Dec. 2013 FY 2013 • Merit review • FY 2013 Competition • PD Council Jan. – Mar. 2013 • DRB • PD/PA meeting • NSF budget rollout • PD Council Jan. – Mar. 2014 • DRB • PD/PA meeting • NSF budget rollout • Site visit prep • PD Council Apr. – Jun. 2013 • Annual/Final reports • RSV preparation • PD/PA meeting • Nat’l conference proposal due • PD Council Apr. – Jun. 2014 • Annual/Final report • RSV preparation • PD/PA meeting • FY 2014 Track-1 solicitation • PD Council Jul. – Sep. 2013 • Annual/Final reports • RSV • FY 2013 Track-1 solicitation • PD Council Jul. – Sep. 2014 • Annual/Final reports • RSV • Site visit • Track-1 due • PD Council 9 Outreach, Co-funding, Other RII Tracks, RII Strategic Planning, External Evaluations

Thank You 10

Backup Slides

EPSCo. R Calendar of Events Oct. – Dec. FY 2012 FY 2013 Jan. – Mar. Apr. – Jun. Jul. – Sep. • DRB • RII Track-1 proposals due • PD/PA meeting • Merit review • NSF budget rollout • PD Council • Annual/Final reports • RSV preparation • PD/PA meeting • Nat’l conference proposal due • PD Council • Annual/Final reports • RSV • FY 2013 Track-1 solicitation • PD Council • Merit review • DRB • FY 2013 • PD/PA meeting Competition • NSF budget • PD Council rollout • Site visit prep • PD Council • Annual/Final report • RSV preparation • PD/PA meeting • FY 2014 Track-1 solicitation • PD Council • Annual/Final reports • RSV • Site visit • Track-1 due • PD Council Outreach, Co-funding, Other RII Tracks, RII Strategic Planning, External Evaluations 12

Co-Funding Essentials • Reviewed and Recommended for Funding within NSF Directorates and Offices • Combined leveraged support necessary for funding • Program Officers contact NSF EPSCo. R Office via their Directorate/Office coordinator • Some characteristics that favor Co-funding: - New PIs - Collaborative (EPS, Non-EPS, Int’l) - Multidisciplinary - Synergistic w/ NSF investments - Broaden participation - Instrumentation - Res/Trng Ops for St/Tchrs - Integration of R&E • Tipping Point is Financial! 13

EPSCo. R Co-Funding ($M) FY EPS Dir/Off NSF Total Leverage 2002 37. 7 64. 2 101. 9 2. 7 2003 39. 7 58. 7 98. 4 2. 5 2004 36. 2 66. 2 102. 4 2. 8 2005 33. 7 67. 7 101. 4 3. 0 2006 36. 4 56. 1 91. 5 2. 6 2007 36. 2 67. 4 101. 0 3. 0 2008 46. 7 104. 4 151. 1 3. 2 2009 40. 5 66. 7 107. 2 2. 6 2010 44. 8 84. 3 129. 1 2. 9 2011 38. 9 66. 0 104. 9 2. 7 FY 02 -11 390. 8 701. 7 1088. 9 2. 8 14

FY 11 Co-Funding by Award Type ($M) Type EPSCo. R NSF Tot CAREER 8. 0 16. 8 IIA 9. 4 23. 6 HR Dev 5. 1 19. 0 Centers 1. 1 7. 0 Collabs 4. 8 13. 8 Internat’l 0. 2 0. 5 Undergrad 3. 1 6. 9 TUES 0. 4 0. 8 Equip 4. 4 11. 3 Cyber 0. 7 1. 4 GOALI 0. 4 0. 9 Other 1. 3 2. 9 38. 9 104. 9 Totals: HR Dev: GK-12; HBCU-UP; TCUP; Cyber: CDI UG: REU, RET, RUI, UBM 15

FY 11 Co-Funding by Jurisdiction ($M) JD Num EPSCo. R NSF Tot AK 8 0. 89 1. 87 KY 10 1. 71 4. 28 AL 20 5. 17 18. 03 LA 25 3. 36 9. 02 AR 6 1. 05 2. 64 ME 5 0. 63 1. 26 DE 8 1. 00 5. 00 MS 10 1. 53 4. 10 HI 7 0. 30 0. 70 MT 6 1. 26 4. 37 IA 12 2. 03 4. 75 ND 5 0. 48 0. 97 ID 7 0. 84 1. 61 NE 7 1. 10 2. 49 KS 9 1. 00 2. 17 NH 8 1. 51 4. 65 16

FY 11 Co-Funding by Jurisdiction ($M) - continued JD Num EPSCo. R NSF Tot NM 11 1. 48 3. 36 NV 9 1. 29 OK 13 PR JD Num EPSCo. R NSF Tot TN 18 2. 43 5. 37 3. 70 UT 11 1. 96 4. 31 2. 33 6. 17 VI 1 0. 30 2. 03 4 0. 59 1. 39 VT 5 0. 91 1. 92 RI 4 0. 91 2. 06 WV 6 0. 87 2. 32 SC 7 1. 18 2. 56 WY 3 0. 27 0. 54 SD 4 0. 50 1. 21 Tot 249 38. 88 104. 93 17

FY 11 Co-Funding by Directorates/Offices DIR/Off BIO CISE EHR ENG GEO MPS OCI OISE OPP SBE Total # Cofund 31 26 22 40 36 45 4 30 5 10 249 Cofund Total ($ M) Leverage 5. 9 17. 5 3. 0 4. 6 11. 0 2. 4 7. 0 27. 3 4. 0 6. 1 12. 7 2. 1 5. 1 12. 6 2. 5 7. 2 16. 9 2. 3 0. 3 1. 3 4. 3 0. 2 0. 5 2. 5 1. 0 2. 1 1. 3 3. 0 2. 3 38. 9 104. 9 2. 7 18

EPSCo. R • Alignment with and contribution to NSF’s Strategic Goals and Initiatives • Strong integration across the Foundation • Broadly inclusive vision for excellence and program guidance • Raise level/broaden scope of interactions and communications • Ensure breadth and impacts of EPSCo. R S&E activities

Other Items • ARRA Awards (RII Track-2 and C 2) - Accelerate spending of remaining funds - Extension beyond Sept 2013 is not recommended • Transition of Financial functions from Fast. Lane to Research. gov in 2012 and 2013 (affects Financial Users at Awardee Institutions)