Estimate of CALS share of CALS ABOR Targets from Mission Directors
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext dept#s only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext depts only; all accts.
Research Excellence (assuming share or UA budget) Higher
productivity only
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
2008-2009
524
55.10%
79.50%
2554
2961
79
36
2009-2010
583
57.40%
80.70%
2874
3266
68
39
2010-2011
701.5
62.80%
82.50%
2876
3275
69
38
2011-2012
656
60.60%
82.60%
2894
3265
59
43
2012-2013
667
61.20%
83.30%
3008
3355
62
44
2013-2014
678
61.80%
84.20%
3,041
3,430
66
45
2014-2015
689
62.40%
85.10%
3,074
3,505
71
46
2015-2016
700
63.00%
86.00%
3,107
3,580
75
47
2016-2017
711
63.60%
86.95%
3,140
3,655
79
48
2017-2018
722
64.20%
87.90%
3,173
3,730
81
49
2018-2019
730
64.80%
88.40%
3,206
3,805
84
50
2019-2020
734
65.00%
89.04%
3,244
3,880
87
50
2020-2021
2021-2022
2022-2023
453
360
240
473
349
221
572
399
248
548
420
242
435
435
256
450
450
270
465
465
284
480
480
298
495
495
312
510
510
326
525
525
340
588
540
360
115
34
20
107
24
20
107
25
21
102
37
24
39
39
25
41
41
25
43
43
26
45
45
26
47
47
27
49
49
28
51
51
29
150
51
30
28,838
27,437
31,375
31,229
29,541
28,130
27,998
29,608
32,244
35,400
38,878
42,663
46,522
50,882
55,820
69,219
65,222
68,733
69,710
70,223
66,869
66,555
70,382
76,650
84,150
11
3
17
2
12
3
0
1
0
11
2
6.04
1
16
3
8
1
17
3
9
1
18
3
11
1
18
3
12
1
19
3
13
1
19
3
13
1
92,420
101,416
110,591
120,954
132,692
19
3
14
1
20
3
14
1
6,925
9,386
12,609
13,844
14,971
15,270
15,576
15,887
16,205
25,632
26,721
30,797
30,320
34,424
35,112
35,815
36,531
37,262
16,529
16,860
17,197
38,007
38,767
39,542
29,541
28,093
27,513
28,628
70,223
66,782
65,402
68,054
30,243
31,644
32,263
33,283
34,447
35,768
37,289
71,892
75,222
76,695
79,120
81,887
85,026
88,642
Sum of Unit's share of CALS ABOR Targets from Unit Heads
Arizona Board of Regents METRIC at 10/15/2012
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
Number of Bachelor's Degrees Awarded
516
619
694
673
654
675
723
6-Year Graduation Rate
56.84%
55.91%
44.47%
54.71%
54.98%
57.93%
58.68%
Freshman Retention Rate
63.88%
67.11%
76.43%
75.79%
72.24%
71.14%
73.32%
Undergraduate Enrollment (Official 21st Day)
3,705
3,971
4,035
4,147
4,118
4,226
4,334
Total Enrollment (Official 21st Day)
4,121
4,413
4,504
4,567
4,595
4,606
4,730
Number of Master’s Degrees Awarded
70
68
78
73
66
61
73
Number of Doctoral Degrees Awarded
41
46
51
44
43
43
44
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
238
253
321
337
332
303
328
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
203
233
258
302
274
283
297
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
203
233
258
302
274
283
297
GRADUATE STEM
Graduate Education
154
159
180
174
134
139
137
Graduate Health Professions & Related (ACBS, NSC, FSHD)
8
19
15
9
18
13
12
Graduate Health Professions & Related (ACBS, NSC, FSHD)
8
19
15
9
18
13
12
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
26,676
25,161
29,744
29,808
25,028
26,015
27,127
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
57,749
53,836
57,668
58,641
54,219
53,188
54,125
Number of Invention Disclosures Transacted
16
11
10
16
12
10
12
Number of Patents Issued
3
4
4
3
5
2
4
Intellectual Property Income (in $1,000s)
45
113
42
59
80
28
29
Start Up Companies
0
0
1
1
0
2
3
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext dept#s only; SPS accts only
3,013
4,204
5,828
6,279
6,042
5,586
4,768
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext depts only; all accts.
8,949
9,788
11,702
11,854
11,299
11,008
10,466
Research Excellence (assuming share or UA budget) Higher
productivity only
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
779
59.42%
74.10%
4,585
5,090
78
47
2016-2017
882
60.12%
75.29%
4,941
5,378
83
50
2017-2018
954
61.31%
76.08%
5,145
5,602
92
55
2018-2019
1,014
62.51%
76.98%
5,312
5,811
96
58
2019-2020
1,082
63.93%
77.51%
5,524
6,035
100
62
2020-2021
2021-2022
2022-2023
343
304
304
359
309
309
376
314
314
394
319
319
423
324
324
143
12
12
150
12
12
161
16
16
165
14
14
169
15
15
29,541
31,195
33,458
35,229
36,830
36,963
38,425
40,026
57,170
14
5
34
1
59,777
15
9
39
2
62,032
16
7
44
3
64,524
16
10
49
2
67,568
17
11
50
5
68,406
21
11
51
3
71,241
20
12
55
2
73,986
24
14
58
4
5,977
6,274
6,374
6,474
6,680
11,710
12,022
12,222
12,394
12,590
Difference Between CALS Estimate and Sum of Unit's share of CALS
ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
Number of Bachelor's Degrees Awarded
(8)
36
(8)
17
(13)
(3)
34
6-Year Graduation Rate
1.74%
-1.49%
-18.33%
-5.89%
-6.22%
-3.87%
-3.72%
Freshman Retention Rate
-15.62%
-13.59%
-6.07%
-6.81%
-11.06%
-13.06%
-11.78%
Undergraduate Enrollment (Official 21st Day)
1,151
1,097
1,159
1,253
1,110
1,185
1,260
Total Enrollment (Official 21st Day)
1,160
1,147
1,229
1,302
1,240
1,176
1,225
Number of Master’s Degrees Awarded
(9)
0
9
14
4
(5)
2
Number of Doctoral Degrees Awarded
5
7
13
1
(1)
(2)
(2)
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
(215)
(220)
(251)
(211)
(103)
(147)
(137)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
(157)
(116)
(141)
(118)
(161)
(167)
(168)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
(37)
12
10
60
18
13
13
GRADUATE STEM
Graduate Education
39
52
73
72
95
98
94
Graduate Health Professions & Related (ACBS, NSC, FSHD)
(26)
(5)
(10)
(28)
(21)
(28)
(31)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
(12)
(1)
(6)
(15)
(7)
(12)
(14)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
(2,162)
(2,276)
(1,631)
(1,421)
(4,513)
(2,115)
(871)
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
(11,470)
(11,386)
(11,065)
(11,069)
(16,004)
(13,681)
(12,429)
Number of Invention Disclosures Transacted
5
(6)
(2)
5
(4)
(7)
(6)
Number of Patents Issued
0
2
1
1
2
(1)
1
Intellectual Property Income (in $1,000s)
45
113
42
53
72
19
17
Start Up Companies
0
(1)
1
0
(1)
1
2
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext dept#s only; SPS accts only
(3,912)
(5,182)
(6,781)
(7,565)
(8,929)
(9,684)
(10,808)
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext depts only; all accts.
(16,683)
(16,933)
(19,095)
(18,466)
(23,125)
(24,105)
(25,348)
Difference Between CALS Estimate and Sum of Unit's share of CALS
ABOR Targets for only Higher productivity
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS
accts only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
(4,513)
(2,078)
(386)
(16,004)
(13,594)
(11,277)
79
-3.58%
-11.90%
1,478
1,510
3
(0)
2016-2017
171
-3.48%
-11.66%
1,801
1,723
4
2
2017-2018
232
-2.89%
-11.82%
1,972
1,872
11
6
2018-2019
284
-2.29%
-11.42%
2,106
2,006
12
8
2019-2020
348
-1.07%
-11.53%
2,280
2,155
13
12
(137)
(176)
6
(136)
(186)
(3)
(134)
(196)
(12)
(131)
(206)
(21)
(165)
(216)
(36)
98
(33)
(14)
103
(35)
(15)
112
(33)
(12)
114
(37)
(15)
19
(36)
(15)
2020-2021
2021-2022
2022-2023
(66)
(1,050)
(1,942)
(3,649)
(5,832)
(9,560)
(12,457)
(15,793)
(13,212)
(4)
2
22
0
(16,873)
(3)
6
26
1
(22,119)
(3)
3
31
2
(27,896)
(4)
7
36
1
(33,848)
(3)
8
36
4
(42,185)
21
11
51
3
(49,713)
20
12
55
2
(58,706)
24
14
58
4
(9,911)
(9,931)
(10,155)
(10,386)
(10,517)
(24,821)
(25,240)
(25,785)
(26,373)
(26,952)
1,814
2,966
3,547
2,515
2,657
2,737
(13,190)
(12,171)
(11,552)
(13,481)
(13,785)
(14,656)
913
(10,884)
952
(12,115)
Unit investments needed to reach CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
SWES: These
objectives were
met in part by
the recent
hiring of a
SWES
academic
advisor who
serves both
undergraduate
and graduate
students
ABE: UITS completes
scheduled upgrades to
Shantz 440
FCS: See H:62 - Add
.49 Romero; 1 FTE for
POP
SWES: Meeting the
resident instruction
goals of SWES
requires new teaching
faculty. We propose
the SPFI hire of
Ramirez-Andreotta
50% teaching
ABE: Shantz 440 improvements:
PA System ($400); 40-50"
SmartTV ($800); Google Maps
Engine account ($150/yr);
Biosystems Informatics
Engineer (0.2 FTE); Remote
Sensing/Geospatial Analysis
(0.30 FTE)
FCS: 2.5 FTE for FSHD
(includes one SPFI hire--and
one split FTE with COM--open
rank); 1.0 FTE for RCSC
(professor of practice to facilitate
Consumer Finance option);
Director for TJLC; Start up per
FTE $20,000 from CALS for
assistant professor; x 3.5 =
$70,000; Norton School will also
provide some additionalstart up
funding. Open Rank faculty may
require more--but split with COM
SWES: Meeting the resident
instruction goals of SWES
requires new teaching faculty.
We propose the hire of an
microbial biogeochemist
ABE: Computational
Statistician/Informatics
in Remote Sensing (0.2
FTE)
FCS: 1.0 additional FTE
for RCSC
research/teaching to
grow Retail majors; 1
open rank FTE for
FSHD (likely need to
replace Butler attrition;
Start up per FTE
$20,000 from CALS for
assistant professor; x 2
FTE = $40,000; Norton
School will also provide
some additional start up
funding.
SWES: Meeting the CE
and research goals of
SWES requires new
CES faculty. We
propose the hire of an
Env. Risk Assessment
and Mgmt Specialist
ABE: Bioenergy
Engineer (0.30 FTE)
FCS: Additional 1.0
FTE FSHD
teaching/rsearch; Start
up per FTE $20,000
from CALS for
assistant professor;
Norton School will also
provide some start up
funding.
SWES: Meeting the
resident instruction
goals of SWES
requires new teaching
faculty. We propose
the hire of an
environmental chemist
ABE: Water
Resources Engineer
(0.3 FTE)
FCS: Additional 1.0
FTE RCSC
teaching/research;
Start up per FTE
$20,000 from CALS
for assistant
professor; Norton
School will also
provide some start up
funding.
ABE: Water
Resources
Engineer (0.3
FTE)
ABE: TA for ABE 284
FCS: Add state
support for advising
NuSci: Academic
Advisor 0.5 FTE
ABE: TAs or graders for ABE
120, 205, 221, 447
FCS: Add state support for
advising / Phoenix-based
programs; 1.5 FTE for Advising
2021-2022
2022-2023
2023-2024
NuSci: Academic
Advisor 0.5 FTE
NuSci: Professor of
Practice 1.0 FTE
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
2020-2021
NuSci:
A. Growth in enrollment necessitates need for
increased FTE for Academic Advising.
B. Increasing enrollment/Howell retirement
creates need for Professor of Practice/DPD
Director for undergraduate instruction.
C. Hartshorne replacement (search underway).
D. Meuillet/Howell/Burd research FTE
replacement.
E . Wilhelm/Winzerling replacment.
F. IT support needed for PSM.
G. Instruction for PSM; other online instruction.
Ento: GAs: $28K
PlSci: GAs: 180K
NuSci: Academic Advisor
(online program) 0.5 FTE
SNRE: 0.25 FTE
Addition to Academic
Programs Advisor (to
full time)
AgEd: 1 GTA - $19k
NuSci: Professor of Practice
(online program) 1.0 FTE
AgEd: 2- GTA $38k
AgEd: 2- GTA $38k
AgEd: 2- GTA $38k
AgEd: 3- GTA
$57k
Ento: GAs: $75K
FCS: Sustain graduate funding
PlSci: GAs: 185K
Ento: GAs: $80K
FCS: Sustain graduate
funding
PlSci: GAs: 190K
Ento: GAs: $85K
FCS: Sustain graduate
funding
PlSci: GAs:195K
Ento: GAs: $90K
FCS: Sustain
graduate funding
PlSci: GAs: 200K
Ento: GAs:
$95K
FCS: Sustain
graduate
funding
PlSci: GAs:
205K
Ento: GAs:
$100K
FCS: Grow
Graduate
Funding to cover
increased SCH
FCS: Grow
Graduate
Funding to
cover
increased SCH
FCS: Grow
Graduate
Funding to
cover
increased SCH
FCS: Grow
Graduate
Funding to
cover
increased SCH
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
FCS: Recover FTEs
(in general)
AgEd: 1.0 FTE PofP- Teacher
Education $75k Salary; $20k
Startup
FCS: Recover FTEs (in general)
and replace attrition
AgEd: 0.5 FTE Academic Advisor $30k
FCS: Recover FTEs (in
general) and replace
attrition
AgEd: 1.0 FTE FCS: Recover FTEs
Leadership Education: (in general) and
.70 I .30 R; $75k
replace attrition
salary; $20k startup
FCS: Recover FTEs
(in general) and
replace attrition
FCS: Sustain graduate
funding
FCS: Sustain graduate FCS: Sustain
funding
graduate funding
2019-2020
2020-2021
2021-2022
2022-2023
FCS: Grow
Graduate
Funding to cover
increased SCH
FCS: Grow
Graduate
Funding to
cover
increased SCH
FCS: Grow
Graduate
Funding to
cover
increased SCH
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
AgEd: 1.0 FTE Leadership
Education: .70
I .30 R; $75k
salary; $20k
startup
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
NuSci: IT support (0.5 FTE)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
NuSci: Instructor (1.0 FTE)
FCS: Grow
Graduate
Funding to
cover
increased SCH
2014-2015
2015-2016
2016-2017
2018-2019
2019-2020
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
ACBS: Hire of new
school Director remodel labs bldg. 90
FCS: Phase in FTE[r]:
2.0 FSHD; 1.6 RCSC;
Hire Director for FMI
NuSci: Assistant Prof
TE 1.0 FTE
PlSci: Faculty position
(1 FTE, 80%R:20%I):
Biochemical
Genomics &
Genetics/Metabolomic
s/Nutragenomics,
$500K startup, $80K
salary, $40K Tech
position salary
SWES: RamirezAndreotta should have
a ≥ 50% research
appointment
ACBS: 4 New faculty hires via
BIO5; and 1 additional new
tenure-eligible hire.
Ento: Faculty Position: 0.80 R,
0.20 I Insect Genomics $500K
startup, $80K salary; Tech
Position: $40K salary
PlSci: Faculty position (1 FTE,
80%R:20%I): Molecular Plant
Breeding, $530K startup, $80K
salary, $40K Tech position
salary
SNRE: 1.0 FTE Assistant
Professor Riparian Aquatic
Systems Ecology*
SWES: Environmental
Biogeochemist should have a ≥
50% research appointment
Ento: Faculty Position: Ento: Faculty Position:
0.80 R, 0.20 I Chemical 0.80 R, 0.20 I Insect
Ecology $500K startup, Behavior $500K
$80K salary; Tech
startup, $85K salary;
Position: $40K salary
Tech Position: $42K
PlSci: Faculty position salary
(1 FTE, 80%R:20%I):
PlSci: Faculty position
Computational and
(1 FTE, 80%R:20%I)
Comparative
Plant Systems
Metagenomics (Plant
Biology/Biotic and
Microbiome
Abiotic Stress/Gene
Interactions), $530K
Regulation, $500K
startup, $80K salary,
startup, $80K salary,
$40K Tech position
$40K Tech position
salary
salary
SNRE: 1.0 FTE
SNRE: 1.0 FTE
Assistant Professor
Assistant Professor
Human Dimensions
Environmental/Ecosys
Natural Resources
tem Informatics –
Decisions*; 1.0 FTE
“Smart Data”**; 1.0
Assistant Professor
FTE Assistant
Wildlife Conservation
Professor Landscape
Genomics**; 1.0 FTE
Scale Restoration
Assistant Professor
Ecology*; 1.0 FTE
Riparian
Assistant Professor
Ecohydrology**; 1.0
Environmental
FTE Assistant Professor Remote Sensing and
NPC Chemical Biologist- GIS*
Cellular Biology***
2017-2018
Ento: Faculty
Position: 0.80 R, 0.20
I Insect Physiology
$500K startup, $90K
salary; Tech Position:
$42K salary
PlSci: Faculty
position (1 FTE, 70%
E:30% R): Plant
Pathologist/Plant
Disease Diagnosis,
$250K startup, $80K
salary, $40K Tech
position salary
SNRE: 1.0 FTE
Assistant Range
Management
Extension Specialist*;
1.0 FTE Assistant
Professor Human
Dimensions and
Collaborative
Processes*: 1.0 FTE
Assistant Professor
NPC Bio-prospector
and Genomics***
Ento: Faculty
Position: 0.80
R, 0.20 I Insect
Genetics
$550K startup,
$95K salary;
Tech Position:
$45K salary
SNRE: 1.0 FTE
Assistant
Professor GIS
and Watershed
Modeling**; 1.0
FTE Assistant
Professor
Wildlife
Conservation
and
Management*;
1.0 FTE
Assistant
Professor
Grazing
Ecology and
Management
Research & Development Expenditures (in $1,000s) - Res dept#s only; all
accts
AREC: Asst. Prof.,
Arid Lands, $95k
ABE: Biosystems Informatics
Engineer (0.8 FTE); Remote
Sensing/Geospatial Analysis
(0.70 FTE)
AREC: Asst. Prof., Arid Lands,
$100k
NuSci: Ass't/Associate Prof TE
1.0 FTE
SWES: Microbial biogeochemist
should have a ≥ 50% research
appointment
ABE: Computational
Statistician/Informatics
in Remote Sensing (0.8
FTE)
AREC: Asst. Prof., Arid
Lands, $105k
Ento: Faculty Position:
0.80 R, 0.20 I
Pollination Biology
$500K startup, $85K
salary; Tech Position:
$42K salary
ABE: Water
Resources Engineer
(0.7 FTE)
Ento: Faculty
Position: 0.80 R,
0.20 I Insect Ecology
$550K startup, $95K
salary; Tech Position:
$45K salary
ABE: Water
Resources
Engineer (0.7
FTE)
Faculty
Position: 0.80
R, 0.20 I Insect
Symbioses
$550K startup,
$95K salary;
Tech Position:
$45K salary
2020-2021
2021-2022
2022-2023
Research Excellence
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
FCS: Phase in RCSC
research FTE (see cell
above)
ABE: Bioenergy
Engineer (0.70 FTE)
Ento: Faculty Position:
0.80 R, 0.20 I Vector
Ecology $500K
startup, $90K salary;
Tech Position: $42K
salary
SWES: Environmental
Chemist should have
a ≥ 50% research
appointment
NuSci: Ass't/Associate
Prof 1.0 FTE
SNRE: 1.0 FTE
Assistant
Professor BioInvasions
Ecology - Animal
and Human
Health*; 1.0 FTE
Assistant
Professor NCP Medicinal
Chemist Chemical
Biology**; 1.0
FTE Assistant
Professor
Environmental
Remote
Sensing*
SNRE: 1.0 FTE SNRE: TBD
Assistant
Professor
Microbial
Ecology; 1.0
FTE Assistant
Professor
Ecosystems
and Human
Adaptation
2008-2009
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext dept#s only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) Ext depts only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
FCS: Secure line for
CE Program
Evaluation; Youth
Development/ 2.0 FTE
Extension--Add CE
Financial Literacy;
Add Terry J Lundgren
Executive Education
Program Director;
Ento: Faculty Position: 0.70 E,
0.30 R Crop IPM $200K startup,
$80K salary; Tech Position:
$40K salary; Assistant in
Extension 0.50 FTE Insect
Diagnostics $25K salary
Ento: Faculty Position:
0.70 E, 0.30 R Urban
IPM $250K startup,
$85K salary; Tech
Position: $40K salary;
Faculty Position: 0.70 E,
0.30 R Risk Assessment
$400K startup, $80K
salary; Tech Position:
$40K salary (with
SWES)
Ento: Faculty Position:
0.70 E, 0.30 R
Horticulture IPM
$250K startup, $85K
salary; Tech Position:
$40K salary
Ento: Faculty
Position: 0.70 E, 0.30
R Crop IPM $250K
startup, $85K salary;
Tech Position: $40K
salary
FCS: Add CE
Financial Literacy;
Add Terry J Lundgren
Outreach personnel
Phoenix
Ento: Faculty
Position: 0.70
E, 0.30 R Crop
IPM $250K
startup, $85K
salary; Tech
Position: $40K
salary
ABE: Irrigation Engineering
Specialist; Improvements to
Shantz 440 for webinars; Twoway communication between
Shantz 440 & CEAC
ABE: Biomass
FCS: Add CE Financial Literacy
Processing &
Utlization Engineering
Specialist
2020-2021
ABE: Water
Resources
Specialist
2021-2022
2022-2023
Mission Areas
Teaching
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
524
55.10%
79.50%
2554
2961
79
36
2009-2010
583
57.40%
80.70%
2874
3266
68
39
2010-2011
701.5
62.80%
82.50%
2876
3275
69
38
2011-2012
656
60.60%
82.60%
2894
3265
59
43
2012-2013
667
61.20%
83.30%
3008
3355
62
44
2013-2014
678
61.80%
84.20%
3,041
3,430
66
45
2014-2015
689
62.40%
85.10%
3,074
3,505
71
46
2015-2016
700
63.00%
86.00%
3,107
3,580
75
47
2016-2017
711
63.60%
86.95%
3,140
3,655
79
48
2017-2018
722
64.20%
87.90%
3,173
3,730
81
49
2018-2019
730
64.80%
88.40%
3,206
3,805
84
50
2019-2020
734
65.00%
89.04%
3,244
3,880
87
50
453
360
240
473
349
221
572
399
248
548
420
242
435
435
256
450
450
270
465
465
284
480
480
298
495
495
312
510
510
326
525
525
340
588
540
360
115
34
20
107
24
20
107
25
21
102
37
24
39
39
25
41
41
25
43
43
26
45
45
26
47
47
27
49
49
28
51
51
29
150
51
30
Research
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day
Total Enrollment (Official 21st Day
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD
Undergraduate Health Professions & Related (ACBS, NSC, FSHD
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD
Graduate Health Professions & Related (ACBS, NSC, FSHD
Research Excellence (assuming share or UA budget
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS acct
28,838
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
69,219
2009-2010
2010-2011
2011-2012
Increased Productivity (Research support & Core infrastructure)
UA Positions (FTE)
Defense and Security 62
Space Systems 64
Water/Arid Environment 60
Biomedical Initiatives (Population Health , Healthcare Disparities, Precision Health
Neurosciences) 169
Clinical/Medical Initiatives 25
CALS Research Excellence investmen
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all acc
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept
only; all accts.
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021 2021-2022 2022-2023
31,375
31,229
29,541
28,130
27,998
29,608
32,244
35,400
38,878
42,663
46,522
50,882
55,820
68,733
69,710
70,223
66,869
66,555
70,382
76,650
84,150
92,420
101,416
110,591
120,954
132,692
29,541
70,223
28,093
66,782
27,513
65,402
28,628
68,054
30,243
71,892
31,644
75,222
32,263
76,695
33,283
79,120
34,447
81,887
35,768
85,026
37,289
88,642
157.49%
116.61%
172.24%
121.08%
188.96%
126.23%
11
3
17
2
12
3
0
1
0
11
2
6.04
1
12
1
6.52
0
100.00%
100.00%
2009
2014-2015
27,437
Conversion from UA expectations
Higher Productivity only
Investments needed to reach Unit Targets
Percentage of UA increased investmen
Increased Productivity (Research support & Core infrastructure
Defense and Security
Space Systems
Water/Arid Environment
Biomedical Initiatives
Clinical/Medical Initiatives
2013-2014
65,222
Research Excellence (assuming share or UA budget) Higher productivity only
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS acct
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all acc
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept
only; all accts.
2012-2013
2010
2011
2012
2013
14
2
7.00
2
16
3
8.00
2
95.22%
95.10%
2014
18
3
9.00
1
94.78%
93.14%
2015
20
4
10.00
2
100.23%
96.91%
2016
22
4
11.00
1
109.15%
102.38%
2017
24
5
12.00
2
119.83%
107.12%
2018
26
6
13.00
1
131.61%
109.22%
2019
144.42%
112.67%
0%
0%
0%
87%
0%
13%
0%
5%
5%
14%
26%
50%
0%
5%
5%
12%
30%
49%
26%
6%
5%
9%
26%
28%
36%
6%
6%
6%
23%
23%
29%
7%
8%
8%
25%
22%
2020
29%
8%
9%
8%
25%
21%
2021
29%
8%
9%
8%
25%
20%
2022
29%
9%
10%
8%
25%
20%
2023
29%
9%
9%
9%
25%
19%
-$30,951
-$43,361
-$19,509
$15,016
$44,965
$58,213
$80,023
$104,912
$133,150
$165,673
0.0
0.0
0.2
0.2
0.2
0.5
0.4
0.3
0.9
1.3
1.0
1.8
2.8
2.8
2.9
5.2
5.9
5.8
8.2
9.0
8.2
11.0
11.5
10.3
14.5
15.3
12.4
18.5
18.0
17.0
0.0
0.0
0.9
0.3
2.0
0.6
4.9
0.9
9.2
1.6
16.1
2.6
22.8
3.4
29.8
4.3
37.5
5.2
45.9
6.0
Cooperative Extension
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
6,925
9,386
12,609
13,844
14,971
15,270
15,576
15,887
16,205
16,529
16,860
17,197
25,632
26,721
30,797
30,320
34,424
35,112
35,815
36,531
37,262
38,007
38,767
39,542
Academic Units
Agricultural and Biosystems Engineering
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
12
50.00%
85.00%
92
119
6
5
2009-2010
21
67.00%
87.30%
64
109
3
4
2010-2011
21
67.50%
85.30%
67
130
4
7
2011-2012
13
68.00%
85.00%
40
73
7
1
2012-2013
9
68.50%
85.00%
44
75
6
5
2013-2014
17
69.00%
85.00%
51
74
1
5
2014-2015
16
69.50%
86.00%
47
67
5
4
2015-2016
15
70.00%
86.00%
50
68
5
4
2016-2017
16
70.00%
87.00%
57
75
5
4
2017-2018
17
70.00%
87.00%
65
85
6
5
2018-2019
18
70.00%
88.00%
73
93
6
5
2019-2020
19
70.00%
89.00%
85
107
7
6
2020-2021
20
70.00%
89.00%
100
123
7
6
2021-2022
21
70.00%
89.00%
100
125
7
6
2022-2023
22
70.00%
89.00%
100
126
7
6
12
8
8
21
14
14
21
14
14
13
8
8
9
5
5
17
1
1
16
2
2
15
4
4
16
4
4
17
4
4
18
4
4
19
4
4
20
4
4
21
4
4
22
4
4
12
21
21
13
9
17
16
15
16
17
18
19
20
14
14
453
437
1,048
713
556
635
748
813
910
1,041
1,013
1,211
1,303
1,412
1,530
2,196
3
0
0
0
2,294
3
0
11
0
2,809
5
0
5
0
2,805
2
0
11
1
2,294
3
1
44
0
2,525
3
1
0
0
2,600
3
1
0
1
2,680
4
1
5
0
2,760
4
2
5
1
2,840
4
2
10
1
2,920
5
2
10
2
3,000
5
3
10
2
3,080
6
3
10
2
3,160
7
3
10
2
3,240
8
3
10
2
0
227
345
460
411
300
346
392
438
484
530
580
632
689
751
230
474
631
746
684
553
700
775
Historic Data
Note: Six year graduation rate and freshman retention rates are from College of Engineering Data
Projections/goalsNote: Intellectual Property Income is from CALS data. We have no records of such income at Dept. level?
850
925
950
1,000
1,050
1,100
1,175
Agricultural and Biosystems Engineering
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
UITS
completes
scheduled
upgrades to
Shantz 440
2015-2016
Shantz 440
improvements:
PA System
($400); 40-50"
SmartTV
($800); Google
Maps Engine
account
($150/yr);
Biosystems
Informatics
Engineer (0.2
FTE); Remote
Sensing/Geosp
atial Analysis
(0.30 FTE)
2016-2017
Computational
Statistician/Info
rmatics in
Remote
Sensing (0.2
FTE)
2017-2018
Bioenergy
Engineer (0.30
FTE)
2018-2019
Water
Resources
Engineer (0.3
FTE)
2019-2020
Water
Resources
Engineer (0.3
FTE)
Computational Bioenergy
Statistician/Info Engineer (0.70
FTE)
rmatics in
Remote
Sensing (0.8
FTE)
Water
Resources
Engineer (0.7
FTE)
Water
Resources
Engineer (0.7
FTE)
2020-2021
TA for ABE 284 TAs or graders
for ABE 120,
205, 221, 447
Biosystems
Informatics
Engineer (0.8
FTE); Remote
Sensing/Geosp
atial Analysis
(0.70 FTE)
Irrigation
Engineering
Specialist;
Improvements
to Shantz 440
for webinars;
Two-way
communication
between
Shantz 440 &
CEAC
Biomass
Processing &
Utlization
Engineering
Specialist
Water
Resources
Specialist
2021-2022
2022-2023
Agricultural and Resource Economics
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
19
33.00%
50.00%
121
153
15
0
2009-2010
58
67.00%
45.50%
168
194
11
0
2010-2011
45
17.00%
77.80%
158
186
7
0
2011-2012
51
84.00%
100.00%
197
228
9
0
2012-2013
53
84.00%
100.00%
206
231
13
0
2013-2014
57
84.00%
84.20%
219
247
13
0
2014-2015
60
84.00%
85.10%
232
263
13
0
2015-2016
63
84.00%
86.00%
245
279
13
0
2016-2017
66
84.00%
86.95%
258
295
13
0
2017-2018
69
84.00%
87.90%
271
311
13
0
2018-2019
72
84.00%
88.40%
284
327
13
0
2019-2020
74
84.00%
89.04%
296
342
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2021-2022
2022-2023
185
231
85
159
94
103
112
114
128
154
167
180
194
211
229
1,832
0
0
0
0
1,550
0
0
0
0
1,516
0
0
0
0
1,566
0
0
0
0
1,404
0
0
0
0
1,544
0
0
0
0
1,537
0
0
0
0
1,626
0
0
0
0
1,770
0
0
0
0
1,944
0
0
0
0
2,135
0
0
0
0
2,342
0
0
0
0
2,554
2,794
3,065
2020-2021
2021-2022
2022-2023
113
165
191
310
409
421
434
447
461
474
489
503
480
491
477
600
724
745
768
791
815
839
864
890
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2020-2021
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
Asst. Prof.,
Arid Lands,
$95k
Asst. Prof.,
Arid Lands,
$100k
Asst. Prof.,
Arid Lands,
$105k
2017-2018
2018-2019
2019-2020
Agricultural Education
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
2008-2009
Number of Bachelor's Degrees Awarded
13
6-Year Graduation Rate
63.00%
Freshman Retention Rate
43.00%
Undergraduate Enrollment (Official 21st Day)
76
Total Enrollment (Official 21st Day)
82
Number of Master’s Degrees Awarded
6
Number of Doctoral Degrees Awarded
0
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
0
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
259
Number of Invention Disclosures Transacted
0
Number of Patents Issued
0
Intellectual Property Income (in $1,000s) 0
Start Up Companies
0
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
26
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
106
only; all accts.
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
17
54.00%
75.00%
85
94
10
0
2010-2011
23
46.00%
75.00%
78
85
8
0
2011-2012
6
47.00%
67.00%
68
67
10
0
2012-2013
7
50.00%
68.00%
75
77
3
0
2013-2014
9
53.00%
70.00%
94
103
6
0
2014-2015
15
56.00%
70.00%
104
112
8
0
2015-2016
15
59.00%
72.00%
110
120
10
0
2016-2017
20
62.00%
72.00%
120
145
10
0
2017-2018
20
65.00%
74.00%
120
145
12
0
2018-2019
25
68.00%
74.00%
130
150
15
0
2019-2020
25
74.00%
75.00%
130
150
15
0
2020-2021
2021-2022
2022-2023
0
0
0
0
0
0
0
0
0
0
0
0
0
0
176
0
0
0
0
254
0
0
0
0
241
0
0
0.00
0
212
0
0
0.00
0
229
0
0
0.00
0
247
0
0
0.00
0
267
0
0
0.00
0
288
0
0
0.00
0
311
0
0
0.00
0
336
0
0
0.00
0
363
0
0
0.00
0
392
0
0
0
0
424
0
0
0
0
458
0
0
0
0
2020-2021
2021-2022
2022-2023
9
0
0
0
0
0
0
0
0
0
0
79
88
89
93
95
97
99
101
103
105
107
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
1- GTA $19k
2- GTA $38k
2- GTA $38k
2- GTA $38k
3- GTA $57k
1.0 FTE PofPTeacher
Education $75k 0.5 FTE Academic
Salary; $20k
Advisor - $30k
Startup
1.0 FTE Leadership
Education: .70 I
.30 R; $75k
salary; $20k
startup
1.0 FTE Leadership
Education: .70 I
.30 R; $75k
salary; $20k
startup
Animal and Comparative Biomedical Sciences
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
156
55.10%
79.50%
696
733
9
7
2009-2010
143
57.40%
80.70%
731
780
9
3
2010-2011
148
62.80%
82.50%
765
806
13
5
2011-2012
130
60.60%
82.60%
768
802
7
9
2012-2013
145
61.20%
82.40%
827
855
5
4
3,542
3,120
2,638
2,653
2,924
3,500
4,134
4,462
5,064
6,134
6,548
6,834
7,059
7,334
7,634
9,600
7
3
8,672
2
1
8,232
2
1
8,783
4
2
9,431
3
1
10,100
2
0
10,625
3
1
11,135
4
1
11,635
5
2
12,400
5
2
13,100
4
2
13,875
5
2
14,500
7
2
15,125
6
3
15,600
7
3
0
0
1
0
0
0
1
0
1
0
0
2
1
0
1
2014-2015
173
62.40%
85.10%
889
925
5
7
2015-2016
217
63.00%
86.00%
1,000
1,140
6
8
2016-2017
266
63.60%
86.95%
1,220
1,265
7
8
2017-2018
305
64.20%
87.90%
1,300
1,355
8
9
2018-2019
330
64.80%
88.40%
1,340
1,405
9
9
2019-2020
368
65.00%
89.04%
1,400
1,470
10
10
2020-2021
2021-2022
2022-2023
0
0
1.3
1.58
2.84
3.03
3.13
3.55
3.87
3.99
4.11
4.26
530
583
444
524
606
616
654
700
732
750
790
825
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2013-2014
158
61.80%
84.20%
839
862
4
7
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
Hire of new
4 New faculty
school Director - hires via BIO5;
remodel labs
and 1
bldg. 90
additional new
tenure-eligible
hire.
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
Entomology
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
0
0
0
0
29
1
4
2009-2010
0
0
0
0
26
1
4
2010-2011
0
0
0
0
25
3
5
2011-2012
0
0
0
0
26
2
2
2012-2013
0
0
0
0
28
1
2
2013-2014
0
0
0
0
30
1
2
2014-2015
0
0
0
0
30
1
2
2015-2016
0
0
0
0
31
1
3
2016-2017
0
0
0
0
32
1
3
2017-2018
0
0
0
0
33
2
4
2018-2019
0
0
0
0
34
2
4
2019-2020
0
0
0
0
35
2
4
2020-2021
0
0
0
0
36
2
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,326
3,928
0
0
5
0
2,144
3,738
0
0
13
0
2,265
4,176
0
1
10
0
1,984
3,752
0
1
10
0
2,202
3,924
0
0
10
0
2,263
4,044
0
0
0
0
2,263
4,044
0
0
0
0
2,557
4,164
1
0
0
0
2,458
4,283
0
1
5
0
2,643
4,400
1
0
5
0
3,144
4,800
0
1
10
0
3,434
5,500
1
0
10
0
3,644
6,000
1
1
12
0
51
63
87
91
41
43
43
45
47
50
52
54
56
406
377
412
418
370
389
389
407
426
444
463
481
500
2021-2022
2022-2023
2023-2024
3,944
6,600
1
1
16
0
4,334
7,200
1
1
18
0
4,734
7,800
2
2
20
0
Entomology
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
GAs: $28K
GAs: $75K
GAs: $80K
GAs: $85K
GAs: $90K
GAs: $95K
Faculty
Position: 0.80
R, 0.20 I
Chemical
Ecology $500K
startup, $80K
salary Tech
Position: $40K
salary
Faculty
Position: 0.80
R, 0.20 I Insect
Behavior
$500K startup,
$85K salary
Tech Position:
$42K salary
Faculty
Position: 0.80
R, 0.20 I Insect
Physiology
$500K startup,
$90K salary
Tech Position:
$42K salary
Faculty
Position: 0.80
R, 0.20 I Insect
Genetics
$550K startup,
$95K salary
Tech Position:
$45K salary
Faculty
Position: 0.80
R, 0.20 I
Pollination
Biology $500K
startup, $85K
salary
Tech Position:
$42K salary
Faculty
Position: 0.80
R, 0.20 I Vector
Ecology $500K
startup, $90K
salary
Tech
Position: $42K
salary
Faculty
Position: 0.80
R, 0.20 I Insect
Ecology $550K
startup, $95K
salary
Tech
Position: $45K
salary
Faculty
Position: 0.80
R, 0.20 I Insect
Symbioses
$550K startup,
$95K salary
Tech Position:
$45K salary
Faculty
Position: 0.70
E, 0.30 R
Urban IPM
$250K startup,
$85K salary
Tech Position:
$40K salary
Faculty
Position: 0.70
E, 0.30 R Risk
Assessment
$400K startup,
$80K salary
Tech Position:
$40K salary
(with SWES)
Faculty
Position: 0.70
E, 0.30 R
Horticulture
IPM $250K
startup, $85K
salary
Tech Position:
$40K salary
Faculty
Position: 0.70
E, 0.30 R Crop
IPM $250K
startup, $85K
salary
Tech Position:
$40K salary
Faculty
Position: 0.70
E, 0.30 R Crop
IPM $250K
startup, $85K
salary
Tech Position:
$40K salary
$0 Faculty
Position: 0.80
R, 0.20 I Insect
Genomics
$500K startup,
$80K salary
Tech Position:
$40K salary
$0
$0 Faculty
Position: 0.70
E, 0.30 R
Crop IPM
$200K startup,
$80K salary
Tech Position:
$40K salary
Assistant in
Extension
0.50 FTE
Insect
Diagnostics
$25K salary
2020-2021
GAs: $100K
2021-2022
2022-2023
Family and Consumer Sciences
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
2008-2009
Number of Bachelor's Degrees Awarded
194
6-Year Graduation Rate
74.30%
Freshman Retention Rate
83.30%
Undergraduate Enrollment (Official 21st Day)
1,968
Total Enrollment (Official 21st Day)
2,051
Number of Master’s Degrees Awarded
1
Number of Doctoral Degrees Awarded
3
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
119
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
119
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
3
Graduate Health Professions & Related (ACBS, NSC, FSHD)
3
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
78
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
1,018
Number of Invention Disclosures Transacted
0
Number of Patents Issued
0
Intellectual Property Income (in $1,000s)
0
Start Up Companies
0
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ex
851
dept#s only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
2,505
only; all accts.
2009-2010
244
48.10%
78.50%
2,096
2,184
7
5
2010-2011
283
66.70%
84.10%
2,019
2,107
6
7
2011-2012
288
72.50%
81.30%
2,053
2,130
5
4
2012-2013
254
54.80%
81.00%
1,907
2,091
6
5
2013-2014
260
61.80%
81.00%
1,920
2,005
6
5
2014-2015
260
62.40%
83.00%
1,950
2,035
6
5
2015-2016
260
63.00%
85.00%
1,990
2,075
6
5
2016-2017
300
63.60%
87.00%
2,030
2,115
7
6
2017-2018
320
64.20%
89.00%
2,070
2,155
7
6
2018-2019
340
64.80%
90.00%
2,150
2,260
8
7
2019-2020
360
65.00%
90.00%
2,250
2,360
8
7
2020-2021
380
65.00%
90.00%
2250
2,360
8
7
2021-2022
400
65.00%
90.00%
2250
2,380
9
8
2022-2023
400
65.00%
90.00%
2250
2,380
9
8
142
142
143
143
180
180
153
153
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
180
200
200
200
200
10
10
9
9
6
6
9
9
8
8
7
7
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
76
576
1,323
1,411
1,200
1,327
1,473
1,737
2,118
2,328
2,328
2328
2328
2328
1,107
0
0
0
0
1,602
0
0
0
0
2,479
0
0
0
0
2,444
0
0
0
0
2,000
2,000
2,200
2,500
3,000
3,000
3,000
3000
3000
3000
1,351
2,611
1,897
2,141
1,800
1,900
2,000
2,200
2,200
2,200
2,300
2,300
2,300
2,300
2,920
4,537
3,661
3,441
3,200
3,300
3,400
3,500
3,500
3,500
3,500
3,500
3,500
3,500
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
70.00%
Note 1: 6-year graduation rates are available in Uaccess only from 2000-2006; rates
69.7% (2002) 80.6% (2003) 71.0% (2004) 71.4% (2005) 66.7% (2006)
are shown separately for new freshmen and new transfers (transfer rate to right).
Note 2: Freshman retention rate is shown for the first year.
Note 3: Total enrollments are shown for fall (F) and spring (S) separately.
Question about
Question about
Family and Consumer Sciences
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ex
dept#s only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
See H:62 Add .49
Romero; 1
FTE for POP
2015-2016
2016-2017
2017-2018
Additional 1.0
FTE FSHD
teaching/rsearc
h; Start up per
FTE $20,000
from CALS for
assistant
professor;
Norton School
will also
provide some
start up
funding.
2018-2019
2019-2020
Additional 1.0
FTE RCSC
teaching/resear
ch; Start up per
FTE $20,000
from CALS for
assistant
professor;
Norton School
will also
provide some
start up
funding.
Sustain
graduate
funding
Sustain
graduate
funding
Sustain
graduate
funding
Recover FTEs
(in general)
and replace
attrition
Recover FTEs
(in general)
and replace
attrition
Recover FTEs
(in general)
and replace
attrition
Sustain
graduate
funding
Sustain
graduate
funding
Sustain
graduate
funding
2.5 FTE for
1.0 additional
FSHD (includes FTE for RCSC
one SPFI hire-- research/teachi
and one split FTE ng to grow
with COM--open
Retail majors;
rank); 1.0 FTE
1 open rank
for RCSC
FTE for FSHD
(professor of
(likely need to
practice to
replace Butler
facilitate
attrition; Start
Consumer
Finance option); up per FTE
Director for
$20,000 from
TJLC; Start up
CALS for
per FTE $20,000 assistant
from CALS for
professor; x 2
assistant
FTE =
professor; x 3.5 =
$40,000;
$70,000; Norton
School will also Norton School
will also
provide some
additionalstart up provide some
additional start
funding. Open
Rank faculty may up funding.
require more--but
split with COM
2020-2021
2021-2022
2022-2023
2023-2024
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
Grow Graduate
Funding to
cover
increased SCH
1.5 FTE for
Advising
Sustain
graduate
funding
Recover FTEs Recover FTEs
(in general)
(in general)
and replace
attrition
Phase in FTE[r]: 2.0 FSHD; 1.6 RCSC; Hire Director for FMI
Phase in RCSC research FTE (see cell above)
Secure line for CE Program Evaluation; Youth Development/ 2.0
FTE Extension--Add CE Financial Literacy; Add Terry J
Lundgren Executive Education Program Director;
Sustain
graduate
funding
Natural Resources and the Environment
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
25
60.00%
86.00%
131
244
15
9
2009-2010
24
50.00%
70.00%
124
233
14
16
2010-2011
28
50.00%
80.00%
154
279
17
10
2011-2012
33
57.00%
69.00%
171
307
21
14
2012-2013
33
59.00%
72.00%
170
258
14
7
2013-2014
30
59.00%
72.00%
142
230
14
7
2014-2015
32
60.00%
73.00%
150
240
15
10
2015-2016
34
61.00%
74.00%
155
245
17
10
2016-2017
36
62.00%
75.00%
165
260
18
12
2017-2018
38
63.00%
76.00%
170
270
19
12
2018-2019
40
64.00%
77.00%
180
285
20
14
2019-2020
42
65.00%
78.00%
200
305
21
14
131
124
154
171
170
0
0
142
0
0
150
0
0
155
0
0
165
0
0
170
0
0
180
0
0
200
0
0
113
109
125
136
88
0
0
88
0
0
85
0
0
90
0
0
95
0
0
100
0
0
105
0
0
105
0
0
2020-2021
2021-2022
2022-2023
7,248
6,836
7,869
7,026
6,708
6,500
6,500
7,000
7,500
8,000
8,500
9,000
9,500
10,000
10,500
12,074
0
0
0
0
11,082
1
0
0
0
11,802
1
0
0
0
11,278
2
0
0.00
0
11,134
0
0
0.50
0
10,300
0
0
0.00
0
10,550
1
0
0.00
0
11,750
0
0
0.00
0
12,500
1
1
0.00
0
13,250
0
0
0.00
0
14,000
1
0
0.00
0
14,750
0
1
0.00
0
15,500
1
0
0
0
16,250
0
0
0
0
17,000
1
1
0
0
218
223
187
148
134
130
130
132
134
136
138
140
973
743
752
638
683
680
680
682
684
686
688
690
Natural Resources and the Environment
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2017-2018
2018-2019
2019-2020
1.0 FTE
Assistant
Professor GIS
and
Watershed
Modeling**;
1.0 FTE
Assistant
Professor
Wildlife
Conservation
and
Management*
; 1.0 FTE
Assistant
Professor
Grazing
Ecology and
Management
2020-2021
2021-2022
0.25 FTE
Addition to
Academic
Programs
Advisor (to full
time)
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2016-2017
1.0 FTE
Assistant
Professor
Riparian
Aquatic
Systems
Ecology*
1.0 FTE
Assistant
Professor
Human
Dimensions
Natural
Resources
Decisions*
1.0 FTE
Assistant
Professor
Wildlife
Conservation
Genomics**;
1.0 FTE
Assistant
Professor
Riparian
Ecohydrology
**
1.0 FTE
Assistant
Professor
NPC
Chemical
BiologistCellular
Biology***
1.0 FTE
Assistant
Professor
Environmenta
l/Ecosystem
Informatics –
“Smart
Data”**; 1.0
FTE Assistant
Professor
Landscape
Scale
Restoration
Ecology**;
1.0 FTE
Assistant
Professor
Environmenta
l Remote
Sensing and
GIS*
1.0 FTE
Assistant
Range
Management
Extension
Specialist*;
1.0 FTE
Assistant
Professor
Human
Dimensions
and
Collaborative
Processes*:
1.0 FTE
Assistant
Professor
NPC Bioprospector
and
Genomics***
Est. Start-Up:
* = $250,000
** = $500,000
*** = $750,000
1.0 FTE
Assistant
Professor BioInvasions
Ecology Animal and
Human
Health*;
1.0 FTE
Assistant
Professor
NCP Medicinal
Chemist Chemical
Biology**;
1.0 FTE
Assistant
Professor
Environmenta
l Remote
Sensing*
1.0 FTE
Assistant
Professor
Microbial
Ecology***;
1.0 FTE
Assistant
Professor
Ecosystems
and Human
Adaptation**
2022-2023
Nutritional Sciences
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
76
58.00%
82.00%
441
441
2
3
2009-2010
77
60.00%
80.00%
491
491
4
5
2010-2011
101
62.00%
87.00%
564
564
2
4
2011-2012
114
65.00%
83.00%
611
611
2
1
2012-2013
116
66.00%
84.00%
626
626
4
5
2013-2014
102
67.00%
85.00%
637
637
2
3
2014-2015
120
68.00%
86.00%
632
632
4
1
2015-2016
122
69.00%
87.00%
700
700
3
1
2016-2017
125
70.00%
88.00%
750
750
3
0
2017-2018
126
71.00%
89.00%
800
800
5
2
2018-2019
128
72.00%
89.00%
800
800
3
2
2019-2020
130
73.00%
90.00%
800
800
3
3
76
76
76
77
77
77
101
101
101
114
114
114
116
116
116
102
102
102
115
115
115
120
120
120
125
125
125
130
130
130
135
135
135
140
140
140
5
5
5
9
9
9
6
6
6
3
3
3
9
9
9
5
5
5
5
5
5
4
4
4
3
3
3
7
7
7
5
5
5
6
6
6
2,383
2,633
3,365
4,606
1,249
1,255
1,332
2,380
2,134
2,334
2,200
3,776
1
0
3
0
4,092
0
0
4
0
4,733
2
1
3
0
6,111
1
0
3
0
2,763
2
1
2
0
2,822
0
0
2
0
2,777
0
0
2
0
4,086
0
0
2
0
3,840
0
0
2
0
3,728
0
0
2
0
3,594
0
0
2
0
1,166
1,721
2,214
3,045
2,573
2,599
1,614
2,651
2,677
2,704
2,731
2,759
1,529
2,053
2,564
3,401
2,933
2,962
2,072
3,022
3,052
3,083
3,113
3,145
0
0
0
0
0
0
4
4
4
4
Bolded = UAccess data
Non-bolded = forecasting
Number of Professional Master's Degrees Awarded
0
0
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
2009-2010
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
A. Academic Advisor 0.5 FTE
A. Academic Advisor 0.5 FTE
B. Professor of Practice 1.0 FTE
C. Academic Advisor (online program) 0.5 FTE
D. Professor of Practice (online program) 1.0 FTE
F. IT support (0.5 FTE)
G. Instructor (1.0 FTE)
C. Assistant Prof TE 1.0 FTE
D. Ass't/Associate Prof TE 1.0 FTE
E. Ass't/Associate Prof 1.0 FTE
2020-2021
2021-2022
2022-2023
2,200
1,800
1,800
1,800
3,594
0
0
2
0
3,194
3,194
3,194
2020-2021
2021-2022
2022-2023
2019-2020
A. Growth in enrollment necessitates need for
increased FTE for Academic Advising.
B. Increasing enrollment/Howell retirement
creates need for Professor of Practice/DPD
Director for undergraduate instruction.
C. Hartshorne replacement (search underway).
D. Meuillet/Howell/Burd research FTE
replacement.
E . Wilhelm/Winzerling replacment.
F. IT support needed for PSM.
G. Instruction for PSM; other online instruction.
Plant Sciences
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
9
100.00%
50.00%
42.5
73.5
3
4
2009-2010
12.5
100.00%
80.00%
51
81
3
4
2010-2011
11.5
0.00%
100.00%
50
78
6
3
2011-2012
6
33.00%
100.00%
60
88
3
5
2012-2013
11
33.30%
60.00%
55.5
80.5
2
5
2013-2014
15
50.00%
60.00%
113
140
2
4
2014-2015
20
50.00%
75.00%
115
142
3
5
2015-2016
25
50.00%
75.00%
115
142
4
5
2016-2017
25
50.00%
80.00%
117
145
5
6
2017-2018
30
55.00%
80.00%
120
147
5
6
2018-2019
32
60.00%
85.00%
122
150
5
6
2019-2020
34
65.00%
85.00%
125
152
5
7
2020-2021
36
65.00%
85.00%
127
155
5
7
2021-2022
38
70.00%
90.00%
130
157
5
7
2022-2023
40
75.00%
90.00%
132
160
5
7
7
9
12
7
11
15
20
25
25
30
32
34
36
38
40
6
9
6
7
6
6
8
10
11
11
11
12
12
12
12
6,833
5,633
7,874
7,479
5,904
6,461
6,401
6,194
6,468
5,909
5,910
5,911
5,912
5,912
5,913
15,360
4.97
0
35
0
12,917
5.00
3
63
0
14,369
0.00
1
23
0
13,641
3.75
0
34
0
11,897
2.00
1
23
0
11,177
4.00
0
25
2
10,900
4.00
1
25
0
10,000
4.00
2
25
1
10,500
4
2
25
0
10,000
4
1
25
1
10,000
4
3
25
0
10,000
4
3
26
1
10,000
4
3
26
0
10,000
4
3
26
0
10,000
4
3
27
1
8
0
7
38
34
1
1
2
2
3
3
4
4
5
5
757
718
737
740
680
669
682
682
683
683
684
684
685
685
686
2020-2021
2021-2022
2022-2023
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
GAs: 180K
GAs: 185K
GAs: 190K
GAs:195K
GAs: 200K
GAs: 205K
Faculty position
(1 FTE,
80%R:20%I):
Molecular Plant
Breeding,
$530K startup,
$80K salary,
$40K Tech
position salary
Faculty position
(1 FTE,
80%R:20%I):
Computational
and
Comparative
Metagenomics
(Plant
Microbiome
Interactions),
$530K startup,
$80K salary,
$40K Tech
position salary
Faculty position
(1 FTE,
80%R:20%I)
Plant Systems
Biology/Biotic
and Abiotic
Stress/Gene
Regulation,
$500K startup,
$80K salary,
$40K Tech
position salary
Soil, Water and Environmental Science
Unit's share of CALS ABOR Targets
Arizona Board of Regents METRIC at 10/15/2012
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Discolsures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2008-2009
12
75.00%
80.00%
137
195
12
6
2009-2010
22
55.60%
74.10%
161
221
6
5
2010-2011
33
72.70%
92.60%
180
244
12
10
2011-2012
32
60.00%
90.00%
179
235
7
8
2012-2013
26
73.00%
90.00%
207
273
12
10
2013-2014
27
73.73%
90.00%
211
278
12
10
2014-2015
27
74.47%
90.00%
215
284
13
10
2015-2016
28
75.21%
90.00%
220
290
13
11
2016-2017
28
75.96%
90.00%
224
296
14
11
2017-2018
29
76.72%
90.00%
229
301
15
11
2018-2019
29
77.49%
90.00%
233
307
15
11
2019-2020
30
78.27%
90.00%
238
314
16
11
2020-2021
30
30
31
78.27%
90.00%
243
320
16
12
2021-2022
78.27%
90.00%
247
326
17
12
2022-2023
78.27%
90.00%
252
333
18
12
12
22
33
32
26
27
27
28
28
29
29
30
30
31
32
18
11
22
15
22
23
23
24
25
26
26
27
28
29
30
3,458
3,795
3,769
3,592
3,535
3,712
3,897
4,092
4,297
4,512
4,737
4,974
5,223
5,484
5,758
6,970
0
0
1.5
0
7,062
0
0
22.0
0
7,016
0
0
1.3
0
7,011
1
0
1.3
0
6,894
1
1
1.3
0
7,239
1
1
1.4
0
7,601
1
1
1.5
1
7,981
1
1
1.7
0
8,380
1
1
1.8
0
8,799
2
2
2.0
1
9,239
2
2
2.2
0
9,701
2
2
2.4
0
10,186
2
2
2.7
0
10,695
2
2
2.9
0
11,230
3
3
3.2
0
117
63
97
112
148
122
124
127
129
132
135
137
140
143
146
607
586
580
598
661
650
663
676
690
704
718
732
747
762
777
2013-2014
These
objectives were
met in part by
the recent
hiring of a
SWES
academic
advisor who
serves both
undergraduate
and graduate
students
2014-2015
Meeting the
resident
instruction
goals of SWES
requires new
teaching
faculty. We
propose the
SPFI hire of
RamirezAndreotta 50%
teaching
2015-2016
Meeting the
resident
instruction
goals of SWES
requires new
teaching
faculty. We
propose the
hire of an
microbial
biogeochemist
2016-2017
Meeting the CE
and research
goals of SWES
requires new
CES faculty.
We propose
the hire of an
Env. Risk
Assessment
and Mgmt
Specialist
2017-2018
2018-2019
Meeting the
resident
instruction
goals of SWES
requires new
teaching
faculty. We
propose the
hire of an
environmental
chemist
2020-2021
2021-2022
2022-2023
RamirezAndreotta
should have a
≥ 50% research
appointment
Microbial
biogeochemist
should have a
≥ 50% research
appointment
ERAM
specialist
should have
70/30 CE/R
split
Environmental
Chemist should
have a ≥ 50%
research
appointment
NOTE: SWES data does not include projections or investments needed within WRRC and ERL.
Investments needed to reach Unit Targets
Arizona Board of Regents METRIC at 10/15/2012 2008-2009
Number of Bachelor's Degrees Awarded
6-Year Graduation Rate
Freshman Retention Rate
Undergraduate Enrollment (Official 21st Day)
Total Enrollment (Official 21st Day)
Number of Master’s Degrees Awarded
Number of Doctoral Degrees Awarded
Number of Degrees Awarded in High Demand Fields
UNDERGRADUATE STEM
Undergraduate Education
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
Undergraduate Health Professions & Related (ACBS, NSC, FSHD)
GRADUATE STEM
Graduate Education
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Graduate Health Professions & Related (ACBS, NSC, FSHD)
Research Excellence
Research & Development Expenditures (in $1,000s) - Res dept#s only; SPS accts
only
Research & Development Expenditures (in $1,000s) - Res dept#s only; all accts
Number of Invention Disclosures Transacted
Number of Patents Issued
Intellectual Property Income (in $1,000s)
Start Up Companies
Workforce & Community
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext dept#s
only; SPS accts only
Expenditures Related to Service and Engagement Activities (in $1,000s) - Ext depts
only; all accts.
2009-2010
2010-2011
2011-2012
2012-2013
2019-2020