ADMINISTRATION (Admin Core)

管理（管理核心）

• 批准号: 9316431
• 负责人: H. Shelton Earp
• 金额: $ 100.25万
• 依托单位: UNIV OF NORTH CAROLINA CHAPEL HILL
• 依托单位国家: 美国
• 财政年份: 2016
• 资助国家: 美国
• 起止时间: 2016-12-01 至 2020-11-30
• 项目状态: 已结题
• 来源: https://reporter.nih.gov/project-details/9316431
• 关键词: Area; Award; Basic Science; Budgets; Cancer Center; Cancer Center Support Grant; Catchment Area; Clinical; Clinical Sciences; Committee Membership; Communication; Comprehensive Cancer Center; Contracts; Data Analyses; Development; Education and Outreach; Equipment; Evaluation; Faculty; Fostering; Funding; Funding Opportunities; Grant; Human Resources; Informatics; Information Technology; Institution; Leadership; Malignant Neoplasms; Marketing; Marshal; Mentors; Mission; Monitor; Operations Research; Output; Population Sciences; Process; Recommendation; Recruitment Activity; Reporting; Research; Research Activity; Research Infrastructure; Resource Sharing; Resources; Retreatment; Services; State Government; Strategic Planning; Surveys; Training and Education; Translational Research; Travel; UNC Lineberger Comprehensive Cancer Center; Universities; Vision; Wages; Work; anticancer research; computer network; cost; experience; innovation; meetings; member; programs; symposium; translational cancer research

ABSTRACT The Lineberger Comprehensive Cancer Center (LCCC) Administrative Core includes the Senior Leadership Team (SLT) and Center Administraion. The SLT establishes the overall strategic direction and research mission for LCCC and center Adminstration operationalizes this vision. The SLT includes the Director and Associate Directors of Clinical; Basic; Population Science; Translational Research; Education and Training; and Administration that meet weekly to consider all matters impacting LCCC. Center Administration provides infrastructure to promote the cancer research activities of its 300 members, with a particular focus on facilitating transdisciplinary and translational cancer research. The Administration supports the Director, Senior Leaders, Program Leaders, Shared Resources Directors and LCCC Members in carrying out the Center mission through effective strategic planning and evaluation, operational management, and centralized resources. LCCC Administration (72 FTE/$14M) oversees the largest research operation at the University including a $156M budget (FY14) including grant and fiscal management and other administrative services for 134 faculty members and 15 Shared Resources. Many of these reside in center-controlled space (153,000 nsf) which the administrative staff also manages. The administrative staff is responsible for Human Resources and administering partial salary support for over 1200 FTEs. Administrative responsibilities include: management of Center finances, personnel, grants and contracts, purchasing, and philanthropy; provide administrative and financial oversight LCCC shared resources; oversee space utilization and common equipment; facilitate recruitment efforts; manage center membership; and coordinate and facilitate pilot award programs and Center planning and evaluation activities (leadership and programmatic meetings, seminars, annual symposia and retreats, and internal and external board meetings). The administrative staff also supports communication to the 300 LCCC members and the University as a whole as well as educating citizens and legislators regarding Center activities across the state. The Administrative Core monitors and reports on member accomplishments, funding, cancer-related activity to the membership committee and SLT as a part of the annual membership evaluation. The conduct of surveys and evaluation for planning is also a function of the central administrative staff. The Administrative Core functions are overseen by two leaders with 30 and 15 years' experience at UNC Lineberger and a dynamic new Associate Director for Administration. For Year 40, the Center requests a committed level of $737,324 to support 6.45 FTEs plus costs for supplies, travel, and other operational expenses to support the Administrative Core. The center Administration portion ($455,089 and 5.2FTE) represents 9% of the overall CCSG budget request and 3% of the Administration operating budget ($14M). The requested budget for Administration is equivalent to the 2010 budget despite increased Center funding, space, and personnel.

摘要 Lineberger综合癌症中心（LCCC）行政核心包括高级领导层 团队（SLT）和中心管理。战略研究中心确立了总体战略方向， LCCC的使命和中心管理使这一愿景可操作化。委员会包括主任和 临床副主任;基础;人口科学;转化研究;教育和培训; 每周召开一次会议，审议影响LCCC的所有事项。中心管理提供 为促进其300名成员的癌症研究活动建立了基础设施， 促进跨学科和转化癌症研究。行政当局支持主任，高级专员， 领导人、项目负责人、共享资源主任和LCCC成员开展中心活动 通过有效的战略规划和评估、业务管理和集中管理， 资源 LCCC管理（72 FTE/$14M）监督大学最大的研究业务，包括 1.56亿美元的预算（2014财年），包括134名教师的赠款和财政管理以及其他行政服务 共有15种资源。其中许多位于中央控制空间（153，000 nsf）， 行政人员也管理。行政人员负责人力资源和 为1200多名全职员工提供部分薪资支持。行政职责包括： 中心财务，人事，赠款和合同，采购和慈善事业;提供行政和 财务监督LCCC共享资源;监督空间利用和共用设备;促进 招聘工作;管理中心会员;协调和促进试点奖励计划和中心 规划和评价活动（领导和方案会议、研讨会、年度专题讨论会和 会议、内部会议和外部会议）。行政人员还支持沟通， 300名LCCC成员和整个大学，以及教育公民和立法者， 在全国范围内开展活动。行政核心监测和报告成员的成就， 作为年度会员的一部分，向会员委员会提供资金、癌症相关活动 评价为规划进行调查和评估也是中央行政部门的一项职能。 工作人员行政核心职能由两名分别拥有30年和15年工作经验的领导人负责 Lineberger和一位充满活力的新行政副主任。 对于第40年，该中心要求承诺737，324美元的水平，以支持6.45 FTE加上用品费用， 差旅费和其他业务费用，以支持行政核心。中心管理部分 （455，089美元和5.2FTE）占CCSG总预算要求的9%，占行政部门的3% 运营预算（1400万美元）。尽管行政部门的预算与2010年预算相当， 增加中心的资金、空间和人员。