Page 348 - CEO Orientation
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does not reflect the research continue to increase
and
Research Sustainability Challenges
Overhead on grants (where available)
Challenge Leased space required to house research administrative staff costs $1.6M annually. true cost of research. year‐over‐year. has limited new revenue opportunities (e.g. parking, lotteries, large unrestricted gifts). to raise funds from ear‐marked donations. Must raise $2M per year through RAF in order to address structural deficit within research.
The costs of completing Research New model
Item Leased Space Federal Indirects and Administration Operations Costs Limited New Revenue Opportunities Research Advancement Fund (RAF)
