2016-2017 Chancellor's Fund Financial Plan – Budget

Committtee & Proposals Continuing New 2015-2016 Allocation 2016-2017 Allocation Notes
Academic Freedom
None
  $0  
Academic Personnel
Mentoring Project - Year 3
X
$16,000 $15,000
Request of roughly $15K for stipends to cover PMAP subcommittee member participation plus two campus consultants (Mitch Feldman and Mandana Khalili).
Academic Planning & Budget
 
  $0
In 2016-17, APB did not ask for any Chancellor's Fund allocations.
Clinical Affairs
Professional Development Lecture Series for Clinical Academics
X
$0 $40,000
CAC seeks funding from the Chancellor’s Fund to develop a leadership training
pilot for clinical academics at UCSF.
Clinical Affiliate Faculty Engagement (CAFÉ)
X
$0 $7,300

1) mine clinical faculty data across UCSF, VAMC, ZSFG and Benioff
Children’s Hospital Oakland the Senate can export to Senate Service Portal; and 2) Coordinate program and meeting logistics at ZSFG, and 2nd affiliate meeting location.

Committee on Committees
None
  $0
Courses of Instruction
None
$2,000 $0
In 2016-17, COCOI did not ask for any Chancellor's Fund allocations.
Educational Policy
Travel Grants
X
$5,000 $11,500
Expanding Travel grants by $5K in 2016-17.
Academy of Medical Educators
$0 $5,000

Requesting elimination of L&T Grants ($5K) & roll those monies into a fund support of co-sponsored pilot projects with the Academy of Medical Educators ($5K).

Learning & Technology Grants
X
$10,000 $0
Equal Opportunity
$80K pledge CTSI Research Awards via RAP.
X
$40,000 $0

$40K carry-over from the 2015-16 Chancellor's, for a total of $40K to spend in 2016-17, which is the same amount spent in 2015-16.

Diversity Training Theater Series
$7,000 $0
Diversity Theater is not planned for 2016-17.
NCFDD Boot camp
X
$9,600 $9,600

Subsidized participation in NCFDD's Faculty Success "Boot Camp". Senate would partner with VPAA, ODO, Grad Div, & UCOP and pay half the cost for 6 URM faculty. Associated with trial membership with NCFDD from 2014-15.

Faculty Welfare
Faculty Back-up Care Program
X
X
$16,538 $20,000
This proposal requests $20,000/year to accomplish two important improvements to the existing program. It seeks to expand program access by serving more faculty when they need care, and to deliver greater value by eliminating the cumbersome annual enrollment fee that UCSF has required.
Request to Maintain the Enrichment Fund
X
$91,000 $86,000
Requesting $91K to cover the demand in 2016-17.
Graduate Council
None
$0 $0
Library & Scholarly Communication
The UCSF Open Access Publication Fund seeks 45,800 from the Chancellor’s Fund to enable UCSF faculty to publish in open access and hybrid journals.
X
$45,800 $95,000
COLASC is requesting an increased investment from the Chancellor’s Fund to continue the Open Access Publishing Fund.
Bishop Papers
$0 $0

COLASC asks for $75,000 in 2016-17 from the Chancellor’s Fund to enable UCSF faculty open access to a newly acquired collection of professional papers of Dr. J. Michael Bishop.

Privilege & Tenure
None
  $0
Research
Travel Grants
X
$10,000 $16,500
Travel grants of $1,500 each; augments Senate's existing travel grant program with different criteria.
Rules & Jurisdiction
Ongoing CLS support for child/elder care
X
  $0
R&J is not making any requests of the Chancellor's Fund in 2016-17; childcare has been moved to CFW.
Sustainability
Sustainability Conference Travel Grants & Visiting Scholar Stipends
X
$7,500 $0
The Sustainability standing committee was eliminated in 2015-16 and replaced with an ad-hoc committee.
Faculty Engagement
Faculty Engagement Fund
X
$20,000 $14,000

Underspent $20K 2015-16 allocation; $15K is sufficient for 2016-17. Used for Division meetings, leadership retreats, & other meetings.

Senate Internal Communications
Internal Communications Analyst Position
X
$0 $85,000
Senate currently hiring for position; estimated allocation with final budget allocation available in November.
SOM Faculty Council
Continue the Faculty Learning & Development
X
$25,000 $25,000
Straight transfer to SOM's own Learning & Development Fund in 2016-17. Matched with $25K from the SOM Dean.
SON Faculty Council
Continue the Faculty Learning & Development
X
$25,000 $25,000
Straight transfer to SON's own Learning & Development Fund in 2016-17. Matched with $25K from the SON Dean.
SOP Faculty Council
Bridge Funding
X
$25,000 $25,000
Will use SOP Learning & Development funds for bridge funding.
SOD Faculty Council
Continue the Faculty Learning & Development
X
$25,000 $25,000
Straight transfer to SOD's own Learning & Development Fund in 2016-17. Matched with $22.5K from the SOD Dean.
Sub-Total $380,438 $504,900  
L&D Carry-Over $5,336 $5,000  
Total $375,102 $499,900  
Amount Remaining for New Allocations $124,898 $100  
Total Available to Spend in 2016-17 $505,000  

 


Resources:
2017 Chancellor's Fund
2015-2016 Chancellor's Fund Financial Plan - Budget
Academic Senate Funding