2015-2016 Chancellor's Fund Financial Plan – Budget
| Continuing | New | ||||
|---|---|---|---|---|---|
| Academic Freedom | |||||
| None. | |||||
| Academic Personnel | |||||
| Mentoring Project - Year 2 | X | $50,000 | $57,733 | ||
| Mentoring Project - Year 1 | $15,200 | ||||
| APB & Clinical Affairs | |||||
| APB Committee Voted to Continue with the Faculty Learning & Development Fund, would defer all decisions to the Faculty Councils. | X | ||||
| Committee on Committees | |||||
| None. | |||||
| Courses of Instruction | |||||
| Develop a "Help" function in the Courses online system. | X | $2,000 | $2,000 | ||
| Educational Policy | |||||
| Learning & Technology/Travel Grants | X | $10,000 | $10,000 | $11,450 | |
| Equal Opportunity | |||||
| Additional CTSI Research Awards via RAP. | X | $40,000 | $80,000 | $76,300 | |
| Diversity Training Theater Series | X | $7,000 | $20,000 | ||
| NCFDD Boot camp | X | $9,600 | $10,000 | $2,000 | |
| Faculty Welfare | |||||
| Request to Maintain the Enrichment Fund | X | $91,000 | $120,000 | $91,000 | |
| Graduate Council | |||||
| None. | |||||
| Library & Scholarly Communication | |||||
| The UCSF Open Access Publication Fund seeks $100,000 from the ChancellorÕs Fund to enable UCSF faculty to publish in open access and hybrid journals. | X | $45,800 | $100,000 | $45,800 | |
| 1 Year Trial of Embase | X | $36,000 | $36,000 | ||
| Privilege & Tenure | |||||
| None. | |||||
| Research | |||||
| Travel Grants | X | $10,000 | $10,000 | ||
| Rules & Jurisdiction | |||||
| Ongoing CLS support for child/elder care | X | $16,538 | $16,538 | $16,538 | |
| "One stop shop" website - i.e., UCSF version of UCB "Cal Answers" | X | $15,000 | $50,000 | ||
| Sustainability | |||||
| Sustainability Conference Travel Grants & Visiting Scholar Stipends | X | $7,500 | $10,000 | $15,000 | |
| Faculty Engagement | |||||
| Faculty Engagement Fund | X | $20,000 | |||
| SOM Faculty Council | |||||
| Continue the Faculty Learning & Development | X | $25,000 | $22,500 | $22,500 | |
| SON Faculty Council | |||||
| Continue the Faculty Learning & Development | X | $25,000 | $22,500 | $22,500 | |
| SOP Faculty Council | |||||
| Volunteer Clinical Faculty Preceptor Development | X | $15,000 | $62,000 | ||
| Bridge Funding (given to the School) | X | $25,000 | $22,500 | $22,500 | |
| SOD Faculty Council | |||||
| Continue the Faculty Learning & Development | X | $25,000 | $22,500 | $22,500 | |
| Sub-Total | $475,438 | $674,271 | |||
| L&D Carry-Over (2014-2015 remainder) | $5,336 | ||||
| Total | $470,102 | ||||
| Faculty Engagement Fund (Senate Office) * | $29,898 |