Academic Affairs Budget Requests Summary
Total Requests by Type
Request Type
Total Request
One-Time
$
2,610,477
Recurring-Faculty
$
2,058,330
Recurring - Staff
$
792,337
Recurring - Operating
$
667,010
University Wide
$
1,544,371
Total $
7,672,525
Recurring=
Page 1
$ 3,517,677
Academic Affairs One-Time Requests
Row Number
Budget Request
Lucinda Birthing Manikin
1
Expansion glassware, equipment, and non-work-study student personnel for 'gateway' lab courses
2
such as CHEM 132 & 133, CHEM 139 & 140, CHEM 232, CHEM 241 & 242
Projector and Teacher Station for CAT 219
3
Nursing Lab Capital Equipment (Undergrad)
4
5
-80 freezer (joint request with Chemistry)
6
Renewal of lecturer position T10025 for one year
Duet Bike with accessories
7
3D Printing Equipment for Biltmore Park
8
Registrar - Ad-Astra Strategic Scheduling Check-up Fee
9
10
Molecular detection system (joint request with Chemistry & Forensic Science)
Sim Man High Fidelity Manikin replacement
11
Implementation of Final Phase of Quality Matters
12
13
Outdoor fencing for the FOReSt grounds
Major enhancements to teaching and studio workshops in SoAD
14
BSE - Heat Transfer Basic Equipment Setup
15
16
STL-Oximeter (Lab equipment)
Student access gallery in FAM
17
Instruments for Student use (MUS)
18
Bioness L300 lower extremity foot drop clinical program
19
Emergency backup generator -HBS
20
Address security vulnerabilities in the Hunter Library building
21
MOPEC, KC-200 two body side access morgue refrigerator
22
23
Hach Water Meter
MHC relocation expenses
24
Computer Refresh
25
Small equipment and glassware for initiating a Biochemistry laboratory course and supplementing
26
Biochemistry/Biotech research
BSE - Heat Transfer Advanced Addon Equipment
27
BSE-EPE Power Systems Lab (See Itemized EPE Sheet)
28
One-time maintenance and software refresh on Rapid Protoyping equipment
29
Creation of Student Project Space
30
Video system upgrades to Classroom 346
31
Seed funding to stimulate/support external funding proposals
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Math Tutoring Center - Modifications to Math Tutoring Center facility, including door to connect
office space for additional tutoring, and furnishings; $1000 for installing door between ST 455 and
ST 457; $1000 for two additional large round conference tables; $1800 for 12 additional chairs.
Departmentally-maintained computers and laptop carts
Lighting instruments and console with faders for S&S/BAC
Student Study Area Furniture , Faculty Workspace Furniture, and Classroom Furniture
Enhancement/Replacements
12-passenger van (joint request with GNR)
Technology to Support Public and Oral History: video recorder kit, five (5) phone interview
recorders, three (3) transcription machines
CPR Manikins - 1 infant @ $1,400 & 1 pediatric @ 1,300
Strain Indicator and Recorder, Model: P3, Manufacturer: VISHAY Precision Group (Quantity: 2)
Appliance and furniture upgrade -HBS
Audio over IP Integrated Studio System for WWCU FM
Televison Field Cameras (3)
Hamilton Next-Generation Sequencing Library Prep Workstation
Working Model 2 (software)
Upgrades from analog to digital A/V for Belk 104
Infrared Camera and supporting system for instructional purposes to demonstrate thermal
properties of various construction materials and processes.
Killian e-classroom renovation
Sokkia Mesa Field Tablet with processing software and a mounting bracket
DNA Test Kits for CJ 463 Biosocial Criminology
Unmanned Aerial Vehicle (UAV)—for natural resource evaluation
Diathermy Unit
Instron 8801 8801, 100 kN (22,500 lbs) Capacity Dynamic Test System
ECET Power Systems Lab
LI-COR system for ecology and greenhouse teaching and research
Page 2
Cost
$75,000
$43,975
$20,000
$72,300
$15,000
$43,465
$5,750
$32,000
$40,000
$40,000
$115,000
$10,000
$45,000
$37,165
$73,365
$55,000
$10,000
$20,400
$5,000
$100,000
$19,000
$16,700
$6,000
$208,201
$300,000
$52,520
College
Health & Human Sciences
Arts & Sciences
Kimmel School
Health & Human Sciences
Arts & Sciences
Arts & Sciences
Health & Human Sciences
Kimmel School
Student Success
Arts & Sciences
Health & Human Sciences
Educational Outreach
Arts & Sciences
Fine & Performing Arts
Kimmel School
Education & Allied Professions
Fine & Performing Arts
Fine & Performing Arts
Health & Human Sciences
Associate Provost
Hunter Library
Arts & Sciences
Health & Human Sciences
Undergraduate Studies
Academic Affairs
$16,000
$79,772
$30,000
$22,000
$55,000
$50,000
Arts & Sciences
Kimmel School
Kimmel School
Kimmel School
Kimmel School
Biltmore Park
Graduate School
$5,300
$59,000
$48,600
Student Success
Arts & Sciences
Fine & Performing Arts
$52,500
$40,000
$1,000
Biltmore Park
Arts & Sciences
$2,700
Arts & Sciences
Health & Human Sciences
$10,000
$10,000
$86,150
$18,000
$76,170
$5,000
$45,000
Kimmel School
Associate Provost
Arts & Sciences
Arts & Sciences
Arts & Sciences
Kimmel School
Kimmel School
$6,595
$154,072
$6,000
$2,973
$25,000
$10,000
$153,500
$22,304
$57,000
Total $ 2,610,477
Kimmel School
Institutional Planning & Effectiveness
Arts & Sciences
Arts & Sciences
Arts & Sciences
Health & Human Sciences
Kimmel School
Kimmel School
Arts & Sciences
Academic Affairs Recurring Requests - Faculty
Row Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Budget Request
CHEM Tenure Track Position
MATH Lecturer to replace T10025
Growth tenure track faculty line for Hospitality and Tourism (110,000 + fringes+ $5,378)
Position 2412 returned to state funding (Laura Trivette)
Nurse Educator Director - 12 month position
BIOL Tenure Track faculty member
RN to BSN - 9 Month position
CJ Tenure track faculty position
PHYS Lab Instructor Position
STL-Health Liberal Studies Position
Editor/Post-Production Faculty Position for Stage and Screen
CHEM Lab Lecturer
PSY- Faculty line (tenure-track)
ENGL lecturer line
BIOL Lab Lecturer
Assistant Professor - Social Work Field Education
GNR Tenure Track environmental faculty, with service to PP#1's NRCM&ES
RTH Faculty position, Asst. Professor, tenure track
CJ Fixed Term Faculty Position
Visual Arts Lecturer for SoAD
RIBN - 9 Month position
COMM liberal studies program Lecturer
HS-Faculty line (tenure-track) Community Recreation focus -PRM
MHS Faculty position: Asst. Professor, tenure track
CSD Faculty line for Brewer Smith - position 1750
DNP - 9 Month position
ATTR Faculty position, Asst. Professor, fixed term
Page 3
Cost
$84,369
$44,793
$140,524
$63,734
$97,000
$83,306
$84,500
$88,805
$68,856
$53,000
$91,000
$46,004
$80,000
$43,952
$46,520
$79,164
$84,008
$78,000
$70,000
$55,660
$84,500
$48,094
$80,000
$78,000
$115,541
$97,500
$71,500
Total $2,058,330
College
Arts & Sciences
Arts & Sciences
Business
Health & Human Sciences
Health & Human Sciences
Arts & Sciences
Health & Human Sciences
Arts & Sciences
Arts & Sciences
Education & Allied Professions
Fine & Performing Arts
Arts & Sciences
Education & Allied Professions
Arts & Sciences
Arts & Sciences
Health & Human Sciences
Arts & Sciences
Health & Human Sciences
Arts & Sciences
Fine & Performing Arts
Health & Human Sciences
Arts & Sciences
Education & Allied Professions
Health & Human Sciences
Health & Human Sciences
Health & Human Sciences
Health & Human Sciences
Academic Affairs Recurring Requests - Staff
Row Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Budget Request
CHHS Budget Officer
Full-Time Electrical Design Engineer (Recurring Salary)
Graduate Assistantships
Part time position for CAT (replace Grad. Assts.)
Full-time secretary coverage for CSD
STL/CEAP-Continuation of UP Admin Asst/Coach
SPA positions for FAM,MUS,S&S
WaLC - Student wages
Clinical Coordinator - EPA non-faculty - 12 Month position
Lab Coordinator - Non-Faculty - 12 Month
Administrative Support Associate
Graduate Research Assistant in Institutional Research
Part-time accompanist for Musical Theatre
Graduate Assistantship
Production Materials for Stage and Screen
Part-time equipment manager for Film
Graduate School Student Services Specialist
Cost
$61,700
$70,000
$100,000
$25,000
$37,700
$41,000
$50,000
$45,000
$78,000
$65,000
$45,557
$12,000
$30,000
$9,000
$50,000
$24,000
$48,380
Total $792,337
Page 4
College
Health & Human Sciences
Kimmel School
Graduate School
Fine & Performing Arts
Health & Human Sciences
Education & Allied Professions
Fine & Performing Arts
Student Success
Health & Human Sciences
Health & Human Sciences
Biltmore Park
Institutional Planning & Effectiveness
Fine & Performing Arts
Undergraduate Studies
Fine & Performing Arts
Fine & Performing Arts
Graduate School
Academic Affairs Recurring Requests - Operating Budget
Row Number
1
2
3
4
5
6
7
8
9
10
11
12
Budget Request
Four Year lease for Equipment Truck for Music
Facility Operations Supplies/Services
Increase college operating budget by 5%
Native Health Operating Budget
Lease of state motor pool vehicle to support enhanced library service
Increase operating budget
edTPA
Marketing (WCU Presence in Asheville/Hendersonville)
Registrar - IntelliResponse
Library Collections-Resources to Support STEM Programs
Tuition Awards/Scholarships for Graduate Students
Panopto Video Capture and Collaboration Tool
Page 5
Cost
$18,000
$20,000
$31,960
$10,000
$1,500
$20,000
$50,000
$50,000
$30,000
$157,550
$220,000
$58,000
Total $667,010
College
Fine & Performing Arts
Biltmore Park
Arts & Sciences
Health & Human Sciences
Hunter Library
Honors College
Education & Allied Professions
Biltmore Park
Student Success
Hunter Library
Graduate School
Associate Provost
University-Wide Requests
Row Number
Budget Request
1
Cherokee Language Program - must pay (yr 4 of 6)
2
Increasing the raise for promotion to Associate and Promotion to full professor by $2000/promotion.
3
4
5
6
7
8
9
Implement next phase of salary equity study w/ potential upgrades
Renovation of Stillwell and Natural Science teaching and research space
3% Merit salary increase for all faculty
1 Full-time Job & Community Partner Development position
CAT Center High-Definition Upgrade - Phase I
University Participant Program GAs (2@ $10,000 each)
Support for faculty professional development
Page 6
Cost
$25,000
$70,000
$750,000
$300,000
Varied
$54,371
$300,000
$20,000
$25,000
Total
$1,544,371