Page 347 - CEO Orientation
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$3,600,000   4,850,000   1,625,000   950,000   600,000   475,000   440,000   400,000   $12,940,000




                    Challenges: Research Sustainability
                                 Estimated Research Admin Expenses

































                                           Scientist Salaries/Stipends Administration/Operations Salaries  Space  Leased  Facilities  Core  Research Commitments  Equipment/Maint.  Capital  Telecom/Printing/Office  Other (Software, events etc.)  Estimated Research Admin   Expenses
   342   343   344   345   346   347   348   349   350   351   352