Transcript PowerPoint

Research Strategic Planning
2015
Comparison of Research Awards
to Externally Sponsored Research Expenditures
FY2009, FY2010, and FY2011 Awards include ARRA awards of $5.5M, $14.7M and $2.4M respectively.
FY2015 is projected based on May 31, 2015 actual data. We expect to end the year with awards in excess
of $120M.
Working Together to Work Wonders
Research Planning Process
• Engage 250+ research faculty and staff in
development of a research strategic plan in June/July
with adoption expected by September 15th.
• Create the research enterprise desired in 2020
• Create specific ownership of various objectives and
initiatives needed to achieve the integrated vision
• Define and secure specific resources required for
implementation of priority objectives and initiatives
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STRATEGIC MANAGEMENT TIMELINE
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• Engage Participants
• Drivers of Research
• UTMB Research 2020
Development
• Draft Goals/Objectives
Future Picture Adoption
Goal Adoption
Objective Refinement
Tactical Plan Development
Resource Summary and Prioritization
Implementation Plan
Performance Monitoring & Reporting OnFocus
Strategic Plan Adoption
Adoption Process
Target Setting
Future Picture
July
15
Aug
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June
15
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KPI Inventory
Infrastructure
Research Portfolio
Budgeting Process
Center/Institute Assessment
Assessment
Aug
15
Sept
15
• Performance Monitoring and Reporting for FY16
and Preliminary FY17/Beyond
Design and Recommend
Future Picture Perspectives
Go to
http://utmbresearch.ideascale.com
# Commenting - ~150 (56 on line)
# Ideas – 124
#Votes – 469
Align Research & Clinical Strengths
- Programs of Excellence
Align Centers and Institutes with
new research directions
Research Planning Task Force
Mariano Garcia-Blanco, MD, PhD
Kenneth Ottenbacher, PhD
Douglas Tyler, MD
Michael Laposata, MD, PhD
Kathryn Cunningham, PhD
Allan Brasier, MD
Nisha Garg, PhD
Andy McNees, PhD
Toni D’Agostino
David W. Niesel, PhD
Chair, BMB
Professor, Rehab. Sciences
Chair, Surgery
Chair, Pathology
Director, CAR
Director, ITS
Professor, M&I
Director, Res. Oper. & Log.
Assoc. VP, Res. Operations
CRO
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