Page 346 - CEO Orientation
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$5,378,000   2,482,000   2,000,000   2,000,000   400,000   250,000   130,000   300,000   $12,940,000





                                Estimated Research Admin Revenues
                    Challenges: Research Sustainability








































                                       Core Hospital Budget Federal/Provincial Indirect (Overhead)  Overhead (Clinical Research)  Advancement Fund   Research  Interest Income  Keenan Donation  Royalties  Other income  Admin  Estimated Research  Revenues
   341   342   343   344   345   346   347   348   349   350   351