2017-2018 Chancellor's Fund Financial Plan – Budget
| Continuing | New | 2016-2017 Allocation | 2017-2018 Allocation | Notes | |
|---|---|---|---|---|---|
| Academic Freedom | |||||
| Speaker/Symposium |
|
X
|
$0 | $5,000 | |
| Academic Personnel | |||||
| Mentoring Project - Year 4 |
X
|
|
$15,000 | $11,200 |
|
| Academic Planning & Budget | |||||
|
|
|
$0 | $0 |
In 2017-18, Committee on Academic Planning & Budget did not ask for any Chancellor's Fund allocations.
|
|
| Clinical Affairs | |||||
| CFLEX |
X
|
|
$40,000 | $100,000 |
|
| Clinical Affiliate Faculty Engagement (CAFÉ) |
X
|
|
$7,300 | $1,900 |
|
| Committee on Committees | |||||
| None |
|
|
$0 | $0 |
In 2017-18, Committee on Committees did not ask for any Chancellor's Fund allocations.
|
| Courses of Instruction | |||||
| None |
|
|
$0 | $0 |
In 2017-18, Committee on Courses of Instrution did not ask for any Chancellor's Fund allocations.
|
| Educational Policy | |||||
| Travel Grants |
X
|
|
$11,500 | $15,000 |
|
| Equal Opportunity | |||||
| Faculty Workshop |
|
X
|
$0 | $6,500 |
|
| NCFDD Boot camp |
X
|
|
$9,600 | $10,000 |
|
| Faculty Welfare | |||||
| Faculty Back-up Care Program |
X
|
|
$20,000 | $20,000 |
|
| Faculty Enrichment Fund |
X
|
|
$86,000 | $86,000 |
|
| Graduate Council | |||||
| None |
|
|
$0 | $0 |
In 2017-18, Graduate Council did not ask for any Chancellor's Fund allocations.
|
| Library & Scholarly Communication | |||||
| Open Science Initiative (formerly the 'Open Access' initiative) |
X
|
|
$95,000 | $110,000 |
|
| Privilege & Tenure | |||||
| None |
|
|
$0 | $0 |
In 2017-18, Committee on Privilege & Tenure did not ask for any Chancellor's Fund allocations.
|
| Research | |||||
| Travel Grants |
X
|
|
$16,500 | $20,000 |
Travel grants of $2,000 each; augments Senate's existing travel grant program with different criteria.
|
| Rules & Jurisdiction | |||||
| Community Service |
|
X
|
$0 | $10,500 |
|
| Sustainability | |||||
|
|
|
$0 | $0 |
The Sustainability standing committee was eliminated in 2015-16 and replaced with an ad-hoc committee.
|
|
| Faculty Engagement | |||||
| Faculty Engagement Fund |
X
|
|
$14,000 | $12,000 |
|
| Senate Internal Communications | |||||
| Internal Communications Analyst Position |
X
|
|
$85,000 | $85,000 |
|
| SOD Faculty Council | |||||
| Continue the Faculty Learning & Development |
X
|
|
$25,000 | $25,000 |
Straight transfer to SOD's own Learning & Development Fund in 2017-18. Matched with $25K from the SOD Dean.
|
| SOM Faculty Council | |||||
| Faculty Learning & Development Fund |
X
|
|
$25,000 | $35,000 |
Straight transfer to SOM's own Learning & Development Fund in 2017-18. Matched with $30K 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 2017-18. Matched with $25K from the SON Dean.
|
| SOP Faculty Council | |||||
| Bridge Funding |
X
|
|
$25,000 | $25,000 |
Straight transfer to SOP's own Learning & Development Fund in 2017-18. Matched with $25K from the SOP Dean.
|
| Sub-Total | $504,900 | $603,100 | |||
| L&D Carry-Over | $5,000 | $33,055 | |||
| Total | $499,900 | $570,045 | |||
| Shortfall | $100 | -$70,045 | |||
| Total Available to Spend in 2017-18 | $533,055 | ||||