President’s Report
Research Foundation for SUNY
Board of Directors Meeting
December 11, 2015
The Research
Foundation is
proud to Stand
With SUNY!
VCRED
RF President
SUNY Excels
Performance
Framework
Operating
Plan
Goals set via
Campus and System
Level Performance
Improvement Plans
Initiative Charters
outline goals, work
plan and timelines
Inquiry &
Engagement Metrics
Key Performance
Indicators
3
SUNY Excels Performance Framework
Access
Completion Success Inquiry
Engagement
Reaffirms SUNY’s commitment to
continuous improvement
Provides a structure for accountability at
all levels
Provides a structure for evaluating
SUNY’s leaders
Helps SUNY better tell its story in
support of further investment
Alignment with the SUNY Excels Performance Framework
DIVERSITY
AND
INCLUSION
A C S I E
Ac c e ss
C o mp le ti o n
COMPLETION
Su c c e ss
AGENDA
In q u i ry
En g a g e m ent
IMPACT ON
S TAT E AN D
N AT I O N A L
CHALLENGES
Inquiry & Engagement Metrics
• Total Sponsored Activity
-
Research expenditures
Industry‐sponsored research
Grants in high priority areas
Investment in faculty hires
Sponsored graduate research fellowships
• Scholarship, Discovery and Innovation
- Publications
- Citations
- Creative works
• START‐UP NY
- Applications approved
- Business started
- Jobs created
- Student opportunities created
• Commercialization
-
Patents
Licenses
Invention disclosures
Start‐ups
• Workforce Development
- Number of MOUs with businesses
- State investment
- Industry investment
• Diversity Across the Research Enterprise
6
RF KPIs
• Sponsored program expenditures
• Market share of agency funding
• Business and industry partnerships
• Clinical trials expenditures
• Number of license and option agreements
executed
• Number of operational start-ups
• Ratio of inventors engaged in sponsored
programs to the total number of inventors
• Number of invention disclosures
• Number of new U.S. patent applications
filed
• Number of U.S. patents issued
7
Making
the
barcode
The
implantable
pacemaker
usable
New
treatments
for cancer
Goal Setting
We have a Strong Foundation on
which to Build
The MRI
First FDA
approved
treatment
for stroke
SUNY
Research
New
diagnostic
tools for
Alzheimer's
Virtual
colonoscopy
Advances
in
women’s
health
8
SUNY will grow the ways in which we address State
and global challenges
Impact State and Global
Challenges
Goals Set.
Administrative Leadership for Research Re-Aligned to
Support Goal Attainment (RF President, SUNY VCRED)
 $1.5B in annual research expenditures by 2025
 50% increase in public service, public engagement
programs and partnerships by 2025
 50% increase in aggregate economic impact by 2025
 Expand workforce development programs & certificates
 Continue to align program mix with State needs
 Expand cultural and artistic scholarship
 Strengthen graduate and professional education
Financial Support for Research Goals
Investment Fund
$55.0M: NY-SUNY
2020
• Bonded Capital
• Would support physical infrastructure needs
$18.0M: Investment and • Would support new program development or
adjustments to existing programs
Performance Funding
$9.5M: Empire
Innovation Program
• Strategic repurposing of existing funding
$9.0M: Enabling
Support
• Guided and limited investment through cash
investment or cost avoidance
$4.4M: EOP Add
• Would be used for innovative or expanded
opportunity programs
$4.1M: Open SUNY
Loans
• Strategic and expanded use of existing SUNY loan
program
SUNY committed
above and beyond
the State’s new
investment.
Financial Support for Research Goals
SUNY 2016-17 Budget Request
EIP to Master Innovator
Scientific Equipment and
Instrument Replacement
Philanthropic and Federal
Research/Grant State Matching Program
Clinical Trials Match
Congressional Outreach
Representative
District
SUNY Campuses in District
Congresswoman Elise Stefanik
NY-21
Adirondack, Canton, Clinton, Jefferson, North Country,
Plattsburgh, Potsdam
Congressman Tom Reed
NY-23
Alfred (Ceramics), Cornell Statutory Colleges, Fredonia,
Alfred State, Corning, Finger Lakes (Geneva), Jamestown,
Tompkins Cortland
Congressman Chris Collins
NY-27
Geneseo, Erie (South), Finger Lakes (Victor), Genesee,
Niagara
Congressman Lee Zeldin
NY-1
Stony Brook, Suffolk Community College
Congresswoman Louise Slaughter
NY-25
Brockport, Monroe
Congressional Outreach
Photonics NMNI
DOL Overtime Rules
Congressional Outreach
President’s Report
Research Foundation for SUNY
Board of Directors Meeting
December 11, 2015