research foundation strategic plan cathy kaszluga and ellen kelly 3/24/2015
TRANSCRIPT
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Research Foundation Strategic Plan
Cathy Kaszluga and Ellen Kelly3/24/2015
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Agenda
ContextStrategyAnnual Operating Plan
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CONTEXT
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Federal Forecast for R&D
6.4%
-35.5%0.9%
2.2%
5.0%
8.1%
12.6%
17.8%
20.5%
23.3%
44.8%
-40% -20% 0% 20% 40% 60%
TOTAL
Justice (DHS)
Space
Health (NIH)
General Science (NSF, DOE SC)
Defense Activities
Environment Agencies
Transportation
Agriculture
Applied Energy Programs
Commerce (NIST)
FY16 R&D in the Base Budget by Functionpercent change from FY 2015, nominal dollars
Source: OMB R&D data, agency budget justifications, and agency budget documents. © 2015 AAAS
Source: AAAS
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National Science FoundationTotal Budget: +5.2%New priority areas:
Food/Water/Energy Nexus; climate resilience
Source: AAAS
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Top Three States for VC Investments, 2008-2012
Source: ENTREPRENEURSHIP IN NEW YORK:The Mismatch between Venture Capital and Academic R&D
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Proposal #10: Launch another $110 million round of NYSUNY2020 and a $50 million continued investment in START-UP NY
Proposal #11: Double the New York State Venture Capital Fund
Proposal #14: Launch a $1.5 billion Upstate New York Economic Revitalization Competition
NYS Opportunity Agenda
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SUNY
Access + Completion = Success
Master Researchers
SUNY Works
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RF Listening Tour
• Remove barriers for PIs
• Focus on succession planning
• Automation and efficiency are critical
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RF Listening Tour
• Better data for decision-making
• Pre-award and compliance data is critical
• International research strategy needed
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STRATEGY
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Where Our Plan Fits
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Vision:
SUNY will be a key engine of revitalization for New York State’s economy and help to enhance the quality of life for the state’s citizens.
Goals:
— Transform Economic Outcomes
— Enhance Student Opportunities
— Increase Research Capacity & Performance
SUNY Strategy for Research and Innovation
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Programs
- Economies of scale – shared infrastructure Fund the “best of” system-wideTechnology Accelerator Fund
SUNY STEM Research Passport
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Sponsored Programs
Provide faculty with efficient and effective Sponsored Program Administration – so they can focus on research and not administration Improved electronic tools Focus on high risk areas Operational efficiency and cost effectiveness Talent management and succession planning
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Supports employees, faculty, staff and the research community to strengthen their skills achieve their professional goals expand their knowledge and abilities.
Continue with mentoring, leadership training and continual education to foster growth and advance SUNY’s research enterprise.
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Campus Strategies
• 60 new faculty• 5 Transdisciplinary Areas
of Excellence
• Discovery Fund $100k philanthropic prize
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Campus Strategies
• $500k seed fund
• Communities of Excellence• Office of Research Advancement
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Campus Strategies
Celebrate faculty success, grant writing workshops “Science shark tank” $100k seed funds
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ANNUAL OPERATING PLAN
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2015 Operating Plan
2015 sponsored program initiatives:
Uniform Guidance Pre-Award and Compliance
System (PACS) Time and Attendance System
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2016 Operating Plan
Evaluate tools currently available and make more information available to users
Share knowledge and best practices
Customer Experience
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2016 Operating Plan
Compliance
• PACS
• System-wide environment of compliance
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2016 Operating Plan
Metrics/Measurements Sponsored Program
Efficiency
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2016 Operating Plan
What do YOU think?