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) | |||