Environmental Health and Safety (EHS) Program
Staffing and Budget Calculator for Colleges and Universities
Answer the questions below by entering your data into the green boxes. The first 7 fields are required.
Key Predictors
| # | Predictor | Input | Units |
|---|---|---|---|
| 1 | Total Net Assignable Square Footage (TNASF) | Square feet | |
| 2 | Research Net Assignable Square Footage (RNASF) | Square feet | |
| 3 | Total Annual Institutional Expenditures | $ / year | |
| 4 | Annual Research Expenditures | $ / year | |
| 5 | Number of Full-time Employees | Employees | |
| 6 | Total EHS Annual Expenditures | $ / year | |
| 7 | Number of EHS Staff | Employees |
Specialty Spaces and Considerations
Calculated Metrics
- Medical or veterinary school modifier
- 0
- BSL3 or higher modifier
- 0
- Research space by lab density (% of RNASF/TNASF)
- 0.0000
- Research expenditures (% research to total institutional expenditures)
- 0.0000
Results
| Model | Budget Estimate | Workforce Size Estimate | ||||
|---|---|---|---|---|---|---|
| $ | % Diff vs Actual | Above/Below | # FTE | % Diff vs Actual | Above/Below | |
| Individual Models | ||||||
| Wang Model | N/A | N/A | 0.00 | 0.0000 | Below | |
| Emery TNASF Model | 0.00 | 0.0000 | Below | 0.00 | 0.0000 | Below |
| Brown All Model | 0.00 | 0.0000 | Below | 0.00 | 0.0000 | Below |
| Brown AAHC Model | 0.00 | 0.0000 | Below | 0.00 | 0.0000 | Below |
| Parker Model | 0.00 | 0.0000 | Below | 0.00 | 0.0000 | Below |
| Aggregate Average Prediction* | 0.00 | 0.0000 | Below | 0.00 | 0.0000 | Below |
Interpretation
Based on industry averages, funding for the institution's EHS department is: Below Average
Based on industry averages, the size of the institution's EHS staff is: Below Average