Projected Budget Expenditures for 2016/17

At Faculty Development we are striving for transparency so you can know how we are investing in the campus. Below you will see our budget projections for 16/17. We wanted to provide a few pieces of context to help you understand the budget. Academy e-Learning is paid out over three financial years which means we are still incurring costs from the summer 2015 AeL group. One thing you will note is the grants section near the bottom of the budget. We have made external funding a priority and encouraged faculty to apply for grants as well as applied for the office. As a result in 16/17 grants we manage will fund faculty work in the amount of $379,835. If you have questions about the budget please contact Zach Justus at zjustus@csuchico.edu. The point of transparency is to gain input and engage in continuous improvement, this is only possible with your help.


Operating Expenses

$157,500

Staff/Faculty Support

150,000

Office Supplies and Expenses

3,000

Program Supplies

2,500

Travel

2,000

 

Events

$32,500

CELT Conference

9,500

New Faculty Orientation (NFO)/New Lecturer Orientation (NLO)

8,000

Collaborative Events with Academic Departments

10,000

Program Hospitality

5,000

 

Scholarship Development

$38,500

Writing FLC (Fall and Spring)

24,500

Hispanic Serving Institute FLC (Fall and Spring)

14,000

 

Faculty Support Programs

$109,000

New Faculty Mentors and Lecturer Support

17,000

Learning Enhancement Grants

60,000

Chairs Leadership Initiative

12,000

Quality Online Learning and Teaching*

10,000

Scholarship of Learning and Teaching

10,000

*Faculty Development portion. Program also supported by CSU, Chancellor’s Office.

 

Academy e-Learning (AeL)

$87,000

AeL Lead

6,250

AeL 8 Presenters

2,250

Cohort 7

19,000

Cohort 8

25,000

Cohort 9

34,500

 

Chancellor’s Office (CO) Grants to Faculty

$379,835

Promising Practices

178,617

Proven Practices Course Redesign

101,813

Sustaining Success

22,226

Virtual Labs

52,031

Quality Assurance (Quality Online Learning and Teaching)

20,000

Campus Lead (CO Programs)

5,148

 

TOTAL ANTICIPATED EXPENDITURES

$798, 835

 State Allocation to CSU, Chico, FDEV

$419,000

CO programs, managed by CSU, Chico, FDEV

$379, 835