2021-2022 Chancellor's Fund Financial Plan – Budget

Committtee History 2020-2021 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  
* Carry-over total: $83,923.91
Earmarked funds: $2,000 (COC Award)
Earmarked funds: $5,000 (RJC)
Earmarked funds: $3,590.87 (SOD)
Carry-over available for use: $73,333.04

Resources:
Chancellor's Fund
Chancellor's Fund Financial Plan Budget - Archives
Academic Senate Funding