State of the College
2009
Victor H. Matthews, Dean
Budget Update
• CHPA Annual Budget = $9,543,567.87
$9,159,004 is set aside for salaries and benefits
$384,564 is set aside for operations and equipment
There is an estimated $955,979 in one-time monies
available and $50,508 in recurring salary savings.
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CHPA
3/23/2016
Budget
From the $955,979 the College will fund items including:
• Summer School ($109,907)
• Per Course and One-time Hires ($205,658)
• Travel and Operations for Dean’s Office ($87,675 including
$32,127 Capital Outlay for computer replacement)
• New Hire Summer Research Stipends ($24,000)
• Recruiting and Faculty Hiring ($40,000)
• Development Efforts ($5,000)
• Research Opportunities ($50,000)
• Program Directors ($35,000)
• Sabbaticals ($25,000)
• Grant Writing Incentive ($10,000)
• Dean’s Fellows ($10,000)
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CHPA
3/23/2016
Number of Majors
Department
Undergraduate Majors
Graduate Majors
ANT
112
17
CRM
363
30
DSS
---
63
ECO
61
HST
305
PHI
36
PLS
196
55
REL
65
23
SOC
106
TOTAL
1244
4
62
CHPA
250
3/23/2016
Hiring Plan – Anticipated Searches
• Economics – Asst. Prof. Econometrics
• History – Asst. Prof. Asian History
Asst. Prof. Social Studies/American HST
• Political Science – Middle East (Endowed Chair)
• Criminology – Asst or Assoc Prof. Criminal Justice
• Instructors in Anthropology and Philosophy
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CHPA
3/23/2016
External Review
• Two External Reviewers Visit History in
October 2009
• Dr. Michael Galgano, James Madison University
• Dr. Timothy Hall, Central Michigan University
6
CHPA
3/23/2016
External Review
• Economics Department prepares for external
review visit in fall 2010
(http://www.missouristate.edu/assets/provost/P
rogramReviewInstructions.pdf):
1. Self Study written and approved by June 1, 2010
2. External reviewers nominated and approved by Dean
and Provost
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CHPA
3/23/2016
Vision Statement
The college will engage in continuous
exploration of the human dimension and
will provide the basic academic
foundation for learning, discovery and
engagement in its disciplines.
8
CHPA
3/23/2016
Mission Statement
The College of Humanities and Public Affairs helps
students to understand social, political and legal
structures, ethical principles, religious traditions, and
economic institutions and practices within a global,
historical, and contemporary context. CHPA presents
the concepts contained in the university’s Public Affairs
mission and applies them to real-world problems and
situations so that our students will be better prepared
to become citizens and leaders.
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CHPA
3/23/2016
Central Themes
• Student Success
• Community Engagement
• Research and Scholarship
• Global Perspective
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CHPA
3/23/2016
Student Success
• Recruitment, Retention, and Access
• Enhanced Advisement Efforts
• Enrollment Management Analysis
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CHPA
3/23/2016
Recruitment and Retention Efforts
Associate Dean, Pam Sailors, appointed College Director of
Enrollment Management Services.
1. Work with the Department Heads on their strategic planning.
2. Work with Department Heads and Program Coordinators to
insure that there are direct lines of communication with the Dean’s
Office on advisement matters, enrollment management, and
recruiting efforts.
3. Serve on the University Marketing and Recruitment Committee.
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CHPA
3/23/2016
Recruitment and Retention Efforts
4. Chair the CHPA committee on student success and retention. A
representative from each Department sits on this committee and
serves as the recruitment and retention coordinator for their
Department.
5. Assist in the selection and training of advisement specialists.
Initially, these will be in CRM, HST BS Ed, and PLS. Each of these
advisement specialists will begin their work in fall 2009 and will
provide extended office hours and meet with students by
appointment.
13
CHPA
3/23/2016
CHPA Scholarships – 2009-2010
Scholarships
Total Number Awarded
Total Amount Awarded
CHPA
8
$37,000
ECO
6
$4,100
HST
13
$11,350
PHI
3
$2,250
PLS
11
$16,050
REL
14
$13,200
SOC/ANT/CRM
7
$7,800
Total
62
$91,750
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CHPA
3/23/2016
Access Efforts
• The College will work closely with Gary Rader and the staff of
Missouri State On-Line (http://msonline.missouristate.edu/) to meet
the growing student demand for on-line education.
• The College will work closely with the Office of Adult Services
(http://ce.missouristate.edu/Evening/) to insure that curricular
needs of evening and non-traditional students are met.
• Course sequence information will be placed on Dept websites &
information on three and four years degree programs
(http://www.missouristate.edu/chpa/39134.htm).
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CHPA
3/23/2016
Teaching Modalities
Modality
Sections
FA 08
Sections
FA 09
Fall 08
SCH
Fall 09
SCH
% 09/08
Evening
66 Sections 58 Sections
4040
3771
93.3%
On-Line
9 Sections
16 Sections
843
1422
168.7%
Telecourse
7 Sections
7 Sections
721
916
127%
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CHPA
3/23/2016
Enrollment Management
Enrollment projections are based on: (1) past
enrollment history, (2) the numbers of majors and
minors, (3) growth in the Global Studies major and Area
Studies minors, (4) curricular changes, and (5) the
university’s trends in admission of new students and
transfer students.
Current CHPA fall 2009 enrollment (36,432 on 8-27-09)
stands at 111.4% of projected figures.
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CHPA
3/23/2016
Projected Enrollments – Fa 09 to Fa 11
Dept
FA 08
FA 09
FA 10
FA 11
ANT
1884
1900
2000
2200
CRM
2384
2600
2800
3000
DSS
423
450
550
600
ECO
4920
4200
4500
4700
HST
7052
6200
6400
6600
MIL
337
340
350
360
PHI
2409
2500
2600
2700
PLS
5560
5700
5900
6100
REL
5266
5000
5200
5400
SOC
3866
3000
3100
3200
Area St
762
800
850
900
Total
34,822
32690
34250
35760
-6.1%
-1.7%
+2.7%
% Change
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CHPA
3/23/2016
Total SCH in CHPA (as of August 27, 2009)
Dept
FA 06
FA 07
ANT
FA 08
1884
FA 09
1915
% 09/08
101.6%
CRM
2384
2844
119.3%
DSS
306
408
423
471
111.3%
ECO
4872
4728
4879
4710
96.5%
HST
6906
6952
7052
7140
101.2%
MIL
213
310
337
445
132%
PHI
2682
2464
2409
2802
116.3%
PLS
6259
6863
5560
6511
116.9%
REL
5467
4938
5275
5418
102.7%
3866
3258
84.3%
SOC
SOC/ANT/CRM
7982
8502
8146
8017
98.4%
Area St
831
696
765
918
120%
Total
35,518
35,861
34,846
36,432
104.5%
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CHPA
3/23/2016
General Education Courses
• Approximately 61.2% of CHPA total SCH is based
on General Education courses.
• Delaware Numbers that provide a ratio of FTE to
SCH are heavily dependent on GE enrollments in all
CHPA departments except CRM, MIL, and DSS.
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CHPA
3/23/2016
General Education Courses (as of 8/27/09)
Course
AAS 100
FA 08
222
FA 09
273
ANT 100
201
200
ANT 125
121
ECO 155
% 09/08
123%
PHI 110
378
FA 09
407
99.5%
PHI 115
213
268
125.8%
108
85.9%
PLS 101
1174
1426
121.5%
807
743*
92.1%
REL 100
648
691*
106.6%
GST 170
31
33
106.4%
REL 101
171
181*
105.8%
HST 103
157
246
156.7%
REL 102
163
168
103.1%
HST 104
285
235
82.4%
REL 131
238
236
99.2%
HST 121
635
492
77.5%
REL 210
290
283
97.6%
HST 122
724
723
99.9%
SOC 150
703
613
87.2%
PHI 105
90
96
106.7%
CHPA
7251
7422
102.3%
21
Course FA 08
CHPA
% 09/08
107.7%
3/23/2016
Undergraduate Upper Division Courses – fa06 to fa09
DEPT
FA06
FA07
FA08
FA09
ANT
200
250
283
278
98.2%
CRM
648
661
662
790*
119.3%
ECO
253
233
328
266
81.1%
HST
429
373
479
569
118.8%
PHI
128
110
135
164
121.5%
PLS
459
514
505
477**
94.4%
REL
183
148
190
199
104.7%
SOC
583
597
563
469
83.3%
CHPA
2883
2886
3145
3212
102.1%
22
CHPA
%09/08
3/23/2016
SCH in Graduate Courses – fa06 to fa09
DEPT
ANT
FA06
FA07
CRM
FA08
57
FA09
165
%09/08
289.5%
191
282
147.6%
DSS
276
333
423
471
111.3%
ECO
242
290
249
294
118.1%
HST
384
422
335
366
109.2%
PHI
33
2
9
0
--
PLS
665
668
660
687
104.1%
REL
219
136
120
138
115%
36
0
--
SOC
SOC/ANT/CRM
32
175
284
447
157.4%
CHPA
1851
2026
2080
2403
115.5%
23
CHPA
3/23/2016
Community Engagement
• New focus in Public Sociology will provide opportunities for
internships, practicums, and faculty research.
• Promote the use of the CSSPPR and the Bureau of Economic
Research as resources for community and government agencies.
• Create partnerships with local governmental and nongovernmental agencies, businesses, museums, libraries, national
parks, and civic organizations.
• Use the Dean’s Advisory Council to assist with community
relations and fund raising.
24
CHPA
3/23/2016
CSSPPR at Work
25
CHPA
3/23/2016
G.W. Carver Conference
26
CHPA
3/23/2016
History Day Competition
27
CHPA
3/23/2016
History Bowl Competition
28
CHPA
3/23/2016
Missouri Archaeology Quest
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CHPA
3/23/2016
Research & Scholarship
Digital Measures Reporting
Year
Journal
Articles
Book
Chapters
Books
Papers
Read
2007
35
17
11
125
2008
26
20
9
116
30
CHPA
3/23/2016
CHPA Research Forum
New Faculty Members will discuss their research this
fall in STRO 203:
• Sept 16, Bethany Walker, 3:30-4:30
• Oct 22, Ralph Shain, 3:30-4:30
• Nov 5, David Johnson, 3:30-4:30
• Dec 3, Julia Watts Belser, 3:30-4:30
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CHPA
3/23/2016
Recent CHPA Books
Joseph, Robert, Countering WMD: The
Libyan Experience. National Institute Press,
2009.
Payne, Keith, The Great American
Gamble: Deterrence Theory and Practice
from the Cold War to the Twenty-First
Century. National Institute Press, 2008.
Ondetti, Gabriel. Land, Protest, and
Politics: The Landless Movement and the
Struggle for Agrarian Reform in Brazil.
Penn State U. Press, 2008.
Patel, Kant and Mark E. Rushefsky.
Health Care in America: Separate and
Unequal. M. E. Sharpe, 2008.
Rutherford, Ken. Humanitarianism Under
Fire: The US and UN Intervention in
Somalia. Kumarian Press, 2008.
Gutzke, David, ed. Britain and
Transnational Progressivism. Palgrave
Macmillan, 2008.
Nelson, Eric and Alison Forrestal, eds.
Politics and Religion in Early Bourbon
France. Palgrave Macmillan, 2009.
Connor, George and Christopher
Hammons, eds. The Constitutionalism of
American States. U. of MO Press, 2008.
Matthews, Victor H. More than Meets the
Ear: Understanding the Hidden Contexts
of Old Testament Conversations.
Eerdmans, 2008.
Meadows, Bill. Kiowa Ethnogeography.
University of Texas Press, 2008.
Berkwitz, Steve, et al, eds. Buddhist
Manuscript Cultures. Routledge, 2009.
32
CHPA
3/23/2016
33
Office/Departme
3/23/2016
Archaeological Field School in Colorado
34
CHPA
3/23/2016
Archaeological Field School - Missouri
35
CHPA
3/23/2016
Global Perspective
•
•
•
•
Area Studies Minors
Global Studies Major
Masters in Global Studies (accelerated masters)
International Speakers and Conferences on MSU
Campus
• Fulbright Scholars
• Study Away Opportunities
36
CHPA
3/23/2016
CHPA Fulbright Scholars
Hickey (PLS)
Berkwitz (REL) Llewellyn (REL) Rutherford (PLS) Abidogun (HST) Walker (HST)
37
CHPA
3/23/2016
Study Away Trip to Kenya
38
CHPA
3/23/2016
Fieldwork in Jordan
39
CHPA
3/23/2016
Excavations in Israel
40
CHPA
3/23/2016
Diabetes Project in Mexico
41
CHPA
3/23/2016
Bluefields, Jamaica Project
42
CHPA
3/23/2016
Model UN Day
43
CHPA
3/23/2016
CAR Trinidad Research Project
44
CHPA
3/23/2016
Questions/Comments
• Please send questions or comments to:
• VictorMatthews@missouristate.edu
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3/23/2016