2022-2023 Chancellor's Fund Financial Plan – Budget
| History | 2022-2023 | 2023 - Notes/Questions | |
|---|---|---|---|
| Academic Freedom | |||
| None |
|
$0 | |
| Academic Personnel | |||
| None |
|
$0 |
|
| Academic Planning & Budget | |||
| None |
|
$0 |
|
| Clinical Affairs | |||
| Establishing Clinical Faculty Wellness Fund. Hosting events aimed at clinical faculty to increase wellness and community at UCSF. |
New
|
$10,000 |
|
| Committee on Committees | |||
| Senate Service Award (2nd year) |
Continuing
|
$2,000 |
|
| Courses of Instruction | |||
| Course Review System and Help Manual Update |
Continuing
|
$6,000 |
Ongoing maintenance and revisions/updates to the Course Review System
|
| Educational Policy | |||
| Educational Conference Grants |
Continuing
|
$42,000 |
Educational Conference registration and travel grants. Increase in request is to match rising costs - increasing the award to $1,200 per recipient
|
| Equal Opportunity | |||
| Faculty Success Bootcamp |
Continuing
|
$42,000 |
Co-sponsor Faculty Success Boot Camp participation. Increase in ask is due to higher administrative costs along with a new NCFDD component
|
| 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.
|
| Salary Equity Pilot Program |
New
|
$45,000 |
DELETED. Replaced by Senate Service Pilot Program for $30K (plus $15K from deleted Training Videos).
|
| UCSF 101 Training Videos |
New
|
$0 |
DELETED. $15K moved to Senate Service Pilot Program (for combined ask of $45K)
|
| Parking Needs Assessment and Development of Communications Strategy (for Faculty) |
New
|
$5,000 |
|
| Graduate Council | |||
| None |
|
$0 |
|
| Library & Scholarly Communication | |||
| Writing and Editing Center for Faculty |
New
|
$80,000 |
Funds are for development of a pilot Writing and Editing Center for Faculty to be housed in the Library.
|
| Privilege & Tenure | |||
| None |
|
$0 |
|
| Research | |||
| Grant Awards - Conference, software, and publication fees. |
Continuing
|
$35,000 |
Increase in request is due to volume of requests.
|
| Rules & Jurisdiction | |||
| None |
|
$0 |
|
| Sustainability | |||
| Speaker Events/Symposium |
Continuing
|
$6,000 |
Committee will be organizing and hosting a series of speaker events around sustainability and climate change. Requesting $6,000 given $2,500 of carryover from previous year. Costs roughly $3,000 per event; intention is to host two during 2023.
|
| Senate Office Projects | |||
| Faculty Mini-CORO |
Continuing
|
$8,000 |
|
| Stop-motion Drawing Project |
None
|
Stop-motion marketing project
|
|
| Disability Campaign |
New
|
$25,000 |
In partnership with EQOP
|
| SOD Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$25,000 |
|
| SOM Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$75,000 |
|
| SON Faculty Council | |||
| Learning & Development (L&D) Grants |
Continuing
|
$40,000 |
|
| SOP Faculty Council | |||
| Learning & Development (L&D) Grants (transfer to SOP Dean's Office) |
Continuing
|
$25,000 |
|
| Received from Chancellor's Office | $500,000 |
|
|
| Carry-over from 2021-2022 AY | $6,200 |
|
|
| Total Available to Spend in 2023 | $506,200 |
|
|
| Subtotal (asks) | $506,200 | ||
| Difference (overage) | |||