2021-2022 Chancellor's Fund Financial Plan – Budget
| History | 2021-2022 | 2022 - Notes/Questions | |
|---|---|---|---|
| Academic Freedom | |||
| None |
|
$0 | |
| Academic Personnel | |||
| None |
|
$0 |
|
| Academic Planning & Budget | |||
| None |
|
$0 |
|
| Clinical Affairs | |||
| Faculty Training on Effective Communication Methods via Zoom i.e., Speechskills |
New
|
$10,000 |
Hosting guest speakers to provide training to faculty members on effective communication methods via Zoom. Open to large groups of faculty. Goal is to target clinical faculty - trainings will be repeated at different times to enable as many faculty to attend.
|
| Committee on Committees | |||
| Data Collection - Ad-Hoc Committee Service |
None
|
$0 |
|
| Courses of Instruction | |||
| Course Review System and Help Manual Update |
New
|
$6,000 |
IT project to make new/additional updates to the Course Review System and will have a project with the Registrar's Office, to log courses.
|
| Educational Policy | |||
| Educational Conference Grants |
Continuing
|
$35,000 |
Educational Conference registrations and travel grants
|
| Equal Opportunity | |||
| Faculty Success Bootcamp |
Continuing
|
$35,600 |
Co-sponser Faculty Success Boot Camp participation. These funds double the number of faculty who can participate (from 4 in 2021 to 8 in 2022). It also includes an estimate of program cost increase, resulting in the $35,600 request. |
| Faculty Writing Workshop and Coaching |
None
|
$0 |
|
| Faculty Welfare | |||
| CLS Backup Care Program |
Continuing
|
$40,000 |
|
| COVID Relief Fund (replaces the Enrichment Fund) |
Continuing
|
$146,000 |
COVID Relief Funds. Awards will remain at $500 each.
|
| Graduate Council | |||
| None |
|
$0 |
|
| Library & Scholarly Communication | |||
| Oral Histories Project |
New
|
$100,000 |
Funds are for support of a UCSF Oral Histories Project. The UCSF Library Archives & Special Collections seeks funding for an Oral History Program that will enable us to record and preserve diverse voices of the UCSF faculty sharing their stories in their own words and better shape the legacy they leave behind.
|
| Privilege & Tenure | |||
| None |
|
$0 |
|
| Research | |||
| Grant Awards - Conference, software, and publication fees. |
Continuing
|
$20,000 |
Grants are used to support small grants focused on software, publication costs, and conference fees. (Awards will be maximum of $1,000.) |
| Rules & Jurisdiction | |||
| None |
|
$0 |
R&J is not requesting funding in 2021-2022.
|
| Sustainability | |||
| Speaker Events/Symposium |
New
|
$4,000 |
Committee will be organizing and hosting a series of speaker events around sustainability and climate change, and so-sponsor the NorCal Sustainable Healthcare Symposium. Requesting $4,000 given $2,000 of carryover from previous year. |
| Senate Office Projects | |||
| Faculty Mini-CORO |
Continuing
|
$8,000 |
|
| Stop-motion Drawing Project |
New
|
$10,000 |
Stop-motion marketing project
|
| SOD Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$25,000 |
SOD FC will review applications and award spring 2022. Awards will focus around the True North six pillars school-wide.
|
| SOM Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$73,000 |
SOM FC will review applications and award spring 2022. Applications are for academic-related training opportunities for either individual faculty or for groups upwards of 4 faculty.
|
| SON Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$35,000 |
SON FC members will review applications and award spring 2022. 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. SON Dean's Office will match up to $35,000.
|
| SOP Faculty Council | |||
| Learning & Development (L&D) Grants (transfer to SOP Dean's Office) |
Continuing
|
$25,000 |
Straight transfer to SOP's Dean's Office for processing and awarding within the school spring 2022. SOP Faculty Council will review and award applications.
|
| Received from Chancellor's Office | $500,000 |
|
|
| Carry-over from 2020-2021 AY * | $73,333.04 |
|
|
| Total Available to Spend in 2022 | $573,333.04 |
|
|
| Subtotal (Asks) | $573,600 | ||
| Difference | -$266.96 | ||