2024-2025 Chancellor's Fund Financial Plan – Budget
| History | 2024-2025 |
|---|---|---|
| Academic Freedom | ||
| Campus Lecture on Academic Freedom | New | $5,000 |
| Academic Personnel | ||
| None | $0 | |
| Academic Planning & Budget | ||
| None | $0 | |
| Clinical Affairs | ||
| Senate Clinical Excellence Awards | Continuing | $12,000 |
| Committee on Committees | ||
| Senate Service Award | Continuing | $2,000 |
| Courses of Instruction | ||
| Course Review System and Help Manual Update | Continuing | $9,000 |
| Educational Policy | ||
| Educational Conference Grants | Continuing | $40,000 |
| Equal Opportunity | ||
| Faculty Success Program | Continuing | $52,500 |
| Faculty Welfare | ||
| Community Building Fund | Continuing | $30,000 |
| Time Use Study Task Force - Analytical Support | New | $20,000 |
| Graduate Council | ||
| Faculty Mentoring Training Needs Assessment | New | $15,000 |
| Library & Scholarly Communication | ||
| None | $0 | |
| Privilege & Tenure | ||
| None | $0 | |
| Research | ||
| Grant Awards - Conference, Software, and Publication Fees | Continuing | $35,000 |
| Faculty Writing and Administrative Support Fund | Continuing | $30,000 |
| Resources for Researchers Proposal - Analytical Support | New | $10,000 |
| Rules & Jurisdiction | ||
| None | $0 | |
| Sustainability | ||
| Speaker Events/Symposium | Continuing | $4,000 |
| Faculty "Commute by Bicycle" Initiative | Continuing | $12,000 |
| Senate Office Projects | ||
| Communications Contract Position | New | $106,500 |
| SOD Faculty Council | ||
| Learning & Development (L&D) Grants | Continuing | $20,000 |
| SOM Faculty Council | ||
| Learning & Development (L&D) Grants | Continuing | $40,000 |
| SON Faculty Council | ||
| Learning & Development (L&D) Grants | Continuing | $50,000 |
| SOP Faculty Council | ||
| Learning & Development (L&D) Grants (transfer to SOP Dean's Office) | Continuing | $20,000 |
| Received from Chancellor's Office | $500,000 | |
| Relinquished Funds from 2022-2023 AY * | $27,380 | |
| Total Available to Allocate in 2024 | $527,380 | |
| Subtotal (asks) | $523,000 | |