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.

抽象的 Lineberger综合癌症中心（LCCC）行政核心包括高级领导 团队（SLT）和中心行政管理。 SLT建立了整体战略方向和研究 LCCC和中心守卫的任务可以运行这一愿景。 SLT包括董事和 临床副主任；基本的;人口科学；翻译研究；教育和培训； 和每周开会的管理，以考虑影响LCCC的所有事项。中心管理提供 促进其300名成员的癌症研究活动的基础设施，特别关注 促进跨学科和转化癌症研究。政府支持董事，高级 领导者，计划领导者，共享资源总监和LCCC成员在执行该中心 通过有效的战略规划和评估，运营管理和集中的任务 资源。 LCCC管理（72 FTE/1400万美元）监督大学最大的研究行动 1.56亿美元的预算（2014财年），包括赠款和财政管理以及134个教职员工的其他行政服务 成员和15个共享资源。其中许多居住在中心控制的空间（153,000 NSF）中 行政人员也管理。行政人员负责人力资源， 为超过1200 FTE提供部分工资支持。行政职责包括：管理 中心财务，人员，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；监督空间利用率和通用设备；促进 招聘工作；管理中心会员资格；并协调并促进飞行员奖和中心 计划和评估活动（领导力和程序性会议，研讨会，年度研讨会和 务虚会，内部和外部董事会会议）。行政人员还支持与 300名LCCC成员和整个大学以及对公民和立法者的教育 全州的中心活动。行政核心监视和报告成员成就， 作为年度会员的一部分 评估。调查的进行和计划评估也是中央行政的函数 职员。行政核心职能由两名领导者负责，在UNC上拥有30年和15年的经验 Lineberger和动态的新副主任。 对于40年，该中心要求$ 737,324的承诺水平支持6.45英尺加和用品成本， 旅行和其他运营费用以支持行政核心。中心行政部门 （$ 455,089和5.2FTE）占CCSG总预算请求的9％，占政府的3％ 运营预算（1400万美元）。尽管 增加中心资金，空间和人员。