People:
University funds (contingent or permanent?)
Outside grant funding (for startup, projects, operating support)
Individual giving (from alumni? For endowment…)
Consulting (Original IATH business plan; current practice)
IATH’s own six-year budget picture:Total funding for the whole period
Funding by source and by year (internal)
Funding by source and by year (internal plus external)
Funding by purpose and by year
Time:
To establish infrastructure and launch initial projects (one year)
To bring projects to a fundable plateau (three years)To build an expert staff and a mature infrastructure (five years)To finish any project (???)
Impact on research: The creation of an interdisciplinary space in the University, benefit to individual researchers from establishing a gtgrack record with rights holders and publishers, economy of scale, cross-project carryover in the areas of tools, methods.
Impact on teaching: Related Courses, different role for students (and for the teacher).
Grants
New centersNew academic programs (Media Studies)