Funding Model Subcommittee FY 17 Overview Contents Subcommittee charge Subcommittee Membership FY17 Deliverables Rate Approval Process OSR FUNDING MODEL FY 17 KICKOFF 2 Subcommittee Membership ID: 809412
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Office of Sponsored Research Funding Model Subcommittee
FY
17 Overview
Slide2ContentsSubcommittee charge
Subcommittee Membership
FY17
DeliverablesRate Approval Process
OSR FUNDING MODEL FY 17 KICKOFF
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Slide3Subcommittee MembershipSubcommittee members:
Basic Science Dept: Larisa Kure
Clinical Dept: Jane Czech
EVCP: Suzanne MurphySOD: Susan SchultzSOM: Chuck Hajek,
ChairSON: Lynda JacobsenSOP: Michael NordbergOSR Representatives: Brian Smith, Marge O’Halloran, John RadkowskiStaff:Ruth Pacquing, EVCP Business Manager Rosa Lam, EVCP Katharine Tull, PMO
OSR FUNDING MODEL FY 17 KICKOFF
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Slide4Subcommittee Charge
Review FY16 and FY17 budgets:
Revenue sources (central funding, dept/unit funding)
Expense changes (program changes, salary and benefit changes)
Establish principles to guide recommendation developmentMake recommendations about the following:Preliminary FY17 budget (includes amortization of startup costs and evaluation of cost reduction opportunities)Overall cost allocation methodology and associated rates based on modelPolicy/procedure for handling new scenarios impacting the budget or funding modelCommunication approach to constituents regarding budget, cost allocation method, and associated ratesLiaise with constituents and foster buy-in on recommendations by facilitating discussion and agreementOSR Advisory Board Role:Endorse budget, cost allocation model, and rate proposalHelp communicate decisions and rationale for rate changes to constituents
OSR FUNDING MODEL FY 17 KICKOFF
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Slide5Required Outcomes for FY 17
Make recommendations regarding
Allocation methodology
Proposal-type weighting, orAlternative volume-based or other method,
orDeferral to future year to gather more dataFY16-17 rates Procedural issues, such as exception requests and responsibility for costs associated with mistakesCommunication plan for subcommittee’s recommendations
OSR FUNDING MODEL FY 17 KICKOFF
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Slide6Approval Process: Allocation Methodology & Rate ProposalFunding Model Subcommittee makes recommendations to OSR Advisory Board
January
2016
OSR Advisory Board reviews and endorses recommendations AVC Brian Smith provides final review and approval of recommendations
OSR FUNDING MODEL FY 17 KICKOFF
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