2020-2021 Chancellor's Fund Financial Plan – Budget
| Continuing | New | 2019-2020 Allocation | 2020-2021 Allocation | Notes | |
|---|---|---|---|---|---|
| Academic Freedom | |||||
|
|
X
|
$5,000 | $0 | ||
| Academic Personnel | |||||
|
X
|
|
$0 | $0 |
|
|
| Academic Planning & Budget | |||||
|
X
|
|
$0 | $0 |
|
|
| Clinical Affairs | |||||
|
|
X
|
$1,950 | $0 |
|
|
| Committee on Committees | |||||
| Data Collection - Ad-Hoc Committee Service |
|
X
|
$3,500 | $2,500 |
Small IT project to allow the Senate Service Portal (SSP) to collect data on UCSF faculty appointments to local, systemwide, and Sacramento-based ad-hoc committees, task forces, and working groups. SSP does collect data on faculty appointments to local and systemwide standing committees, but currently does not collect data on such ad-hoc appointments. As a result, CoC cannot view a faculty member’s complete Senate service history.
|
| Courses of Instruction | |||||
| Course Review System and Help Manual Update |
|
X
|
$6,000 | $6,000 |
IT project to make updates to the Course Review System and will have a project with the Registrar's Office, to log courses.
|
| Educational Policy | |||||
| Educational Conference Grants |
X
|
|
$5,000 | $35,000 |
|
| Equal Opportunity | |||||
| Faculty Success Bootcamp |
X
|
|
$15,800 | $17,000 |
Co-sponsor half day workshop with ODO, CCSOW. Topic of workshop is yet to be determined
|
| Faculty Writing Workshop and Coaching |
X
|
|
$11,500 | $15,000 |
|
| Faculty Welfare | |||||
| CLS Backup Care Program |
X
|
|
$20,000 | $40,000 |
|
| COVID Relief Fund (replaces the Enrichment Fund) |
X
|
$70,000 |
Awards $500 grants to faculty adversely impacted by COVID.
|
||
| Dependent Care Travel Grants |
|
X
|
$20,000 (adjusted: $8,000) |
$0 |
|
| Faculty Enrichment Fund |
|
X
|
$70,000 | $0 |
|
| Graduate Council | |||||
|
X
|
|
$0 | $0 |
|
|
| Library & Scholarly Communication | |||||
| Digital Health Humanities Institute Pilot |
X
|
|
$120,000 | $100,000 |
Goal of this institute is to guide and support faculty in their engagement with digital tools and methods to facilitate interdisciplinary scholarship that will advance understanding of the profound effects of illness and disease on patients, health professionals, and the social worlds where they live and work.
|
| Privilege & Tenure | |||||
|
X
|
|
$0 | $0 |
|
|
| Research | |||||
| Grant Awards - Conference fees, and eligible expenses |
X
|
|
$35,000 | $20,000 |
Spent $16,500; have $18,500 left. Grants are used to support faculty travel to present research findings at meetings of learned societies, conferences, and continuing education courses. ($16,500 spent as of 3/20/20. $18,500 left.) |
| Anti-Racism Research Grant Support |
X
|
$30,000 | |||
| Rules & Jurisdiction | |||||
| None |
|
X
|
$17,000 | $0 |
|
| Sustainability Ad-Hoc | |||||
| Speaker Events - Spring 2021 |
X
|
$5,000 | |||
| UCSF Climate Health Symposium - April 2020 |
|
X
|
$5,000 | $0 |
|
| Senate Office Projects | |||||
| Faculty Engagement Fund |
X
|
|
$10,000 | $14,000 |
|
| Faculty Mini-CORO |
X
|
|
$8,000 | $8,000 |
|
| PMAP Module Revisions |
X
|
$4,500 |
PMAP Updates to match VPAA Office links and APM updates.
|
||
| Fall Travel Grants (Education, Research, Clinical) |
|
X
|
$25,000 | $0 |
|
| SOD Faculty Council | |||||
| Faculty Learning & Development Grants |
X
|
|
$25,000 | $25,000 |
SOD FC will review applications and award spring 2021. Awards will focus around the True North six pillars. SOD Dean's matching up to $15K.
|
| SOM Faculty Council | |||||
| Faculty Learning & Development Grants |
X
|
|
$35,000 | $45,000 |
SOM FC will review applications and award spring 2021. Applications are for academic-related training opportunities for either individual faculty or for groups upwards of 4 faculty.
|
| SON Faculty Council | |||||
| Faculty Learning & Development Grants |
X
|
|
$25,000 | $25,000 |
SON FC members will review applications and award spring 2021. Applications are for academic-related training opportunities for either individual faculty or for groups upwards of 4 faculty. Caveat is that whatever information is learned must be shared with colleagues upon the return in a formal manner, i.e. brown bag lecture.
|
| SOP Faculty Council | |||||
| L&D Grants (transfer to SOP Dean's Office) |
X
|
|
$25,000 | $25,000 |
Straight transfer to SOP's Dean's Office for processing and awarding within the school spring 2021. SOP Faculty Council will review and award applications.
|
| Sub-Total | $517,250 | $487,000 |
|
||
| Carry-Over | $5,090 | $0 |
|
||
| Total | $500,160 | $487,000 |
|
||
| Additional Funds | |||||
| Total Available to Spend in 2021 | |||||