College of Sciences and Arts Fall Faculty Mee6ng, September 11, 2013 AGENDA 1.  Welcome new faculty 2.  CSA in 2013-­‐14 Enrollment & External Funding Budget Picture 3.  Strategic Priori6es for 2013-­‐14 4.  High Points 5. Ques6ons from the Floor Welcome New Faculty Army ROTC: Major Adam Melnitsky, department chair and Professor of Military Science Biological Sciences Chandreshekhar Joshi – department chair BrigiOe Morin, lecturer in Medical Laboratory Sciences Chemistry Cary Chabalowski – department chair and professor of prac6ce Marina Tanasova – assistant professor Andew Galarneau -­‐ lecturer Welcome New Faculty Computer Science Leo Urell, lecturer Cogni:ve and Learning Sciences Adam Feltz, assistant professor Kelly Steelman, assistant professor Kinesiology & Integra:ve Physiology Zhiying (Jenny) Shan, assistant professor Tejin Yoon, assistant professor Welcome New Faculty Humani:es Abraham Romney, assistant professor Stephanie Carpenter, lecturer in crea6ve wri6ng and American literature Marcelino Viera-­‐Ramos, visi6ng assistant professor of Spanish Leyre Alegre-­‐Figuaroa, instructor in Spanish Will Adams, instructor in ESL Heather Deering, instructor in ESL Welcome New Faculty Mathema:cal Sciences William Keith, assistant professor Min Wang, assistant professor Yang Yang, assistant professor Jason Gregerson, lecturer Ray Molzon, visi6ng assistant professor Physics Ramy El-­‐Ganainy, assistant professor
Visual And Performing Arts Anne Beffel, department chair and professor Josh Loar, professor of prac6ce
Welcome New Faculty Social Sciences Melissa Baird, assistant professor Ryan Cook, lecturer Rebecca Graff, assistant professor Nancy Langston, professor Chelsea Schelly, assistant professor College John Jaszczak, Associate Dean for Undergraduate Educa6on Sylvia MaOhews, Advisor for Exploring Students Chad Norman, Science and Technology Outreach Specialist, Center for Science & Environmental Outreach Enrollment, Fall 2012 (9/10/12) Total: UG Credit hrs:
CSA Female
6,955 (+48) (6,945/ 2012; 7,031/2011; 6,957/2010) 5,610 (-­‐2) (5,623/2012; 5,728/2011; 5,720/2010) 90,447 (+2,393, 2.7%) 1,597 (-­‐20) 1,806 -­‐-­‐ 26% (1790 – 25.8%; 1,837 -­‐-­‐ 26.1%) 399 first year, up from 349 New 1st yr. 1,255 (+100) (1,153/ 2012; 1,161/2011; 1,115/2010) RetenMon: 81.9% (-­‐1.3%) Transfer 195 (-­‐63) (257/2012; 221/2011; 230/2010) GRAD 1,345 (+50) (1,322/2012; 1,303/2011; 1,256/2010) 1st Mme MS 311 (+57); 1st Mme PhD 96 (-­‐1) External Funding/Expenditures $ in thousands Props. Award Extern. Props. Award Extern. Props. Award Extern. FY FY Expend. FY FY Expend. FY FY Expend. F&A $ $ F&A $ $ FY F&A $ $ 2011 2011 FY 2011 FY 2011 FY2011 2012 2012 2012 FY 2012 FY 2012 2012 2012 FY 2012 FY 2013 FY 2013 BL 50 22 $1,290 $1,042 $212 37 16 $1,252 $934 $189 26 9 $197 $696 $143 CH 17 5 $408 $534 $85 23 8 $97 26 4 $205 $675 $179 CLS 8 2 $125 $168 $47 11 6 $824 $237 $55 7 7 $355 $193 $41 CS 16 5 $376 $333 $62 18 7 $606 $401 $87 19 10 $514 $505 $93 KIP 4 3 $481 $331 $92 7 2 $50 $222 $54 14 4 $167 $81 $11 HU 3 3 $83 $102 $34 4 3 $90 $97 $35 4 1 $18 $69 $25 Math 14 4 $152 $118 $41 7 3 $151 $77 $28 20 7 $365 $163 $58 PHY 30 21 $3,576 $2,032 $485 23 16 $1,736 $1,939 $409 40 22 $1,419 $1,738 $427 SS 6 8 $72k $176 $27 16 10 $167 $228 $35 20 12 $1,081 VPA ARMY ROTC 3 0 $0 0 0 0 0 0 1 $1 0 Dean 0 1 $38 1 $35 0 $1,224 $486 $495 $87 $0 0 $0 1 $35 TOTAL 151 75 $6,601 $4,837 $1,087 146 72 $6,135 $4,621 $989 176 77 $4,355 $4,617 $1,065 External Awards/Expenditures Three-­‐year average Extern. Res. Proposals Award $ Expend. BL 38 16 $913 $891 CH 22 6 $612 $565 CLS 9 5 $435 $199 CS 18 7 $499 $413 KIP 8 3 $233 $211 HU 4 2 $64 $90 Math 14 5 $223 $119 PHY 31 20 $2,244 $1,903 SS 14 10 $624 $300 VPA 1 0 0 ARMY ROTC 0 1 $1 Dean 0 1 $36 TOTAL 158 75 $5,697 $4,692 F&A $ $181 $120 $48 $81 $52 $31 $42 $441 $50 $1,047 CSA GRAD STUDENT EXPENDITURES Internal and External sources ($ in thousands) Bio
ext
Bio Che Che CLS CLS
Int ext int ext Int
2009-10
$111 $272 $48 $603
2010-11
$245
2011-12
$2
CS
ext
CS
int
HU
ext
CSA
CSA
Hu KIP KIP MA MA PHY PHY SS SS
int ext int ext int ext int ext int extern. intern.
$11 $105 $515 $33 $669 $21 $55 $28 $807 $333 $541 $21 $314
$702
$3,786
$326 $62 $632 $49 $54 $106 $614 $25 $758 $27 $90 $18 $876 $298 $592 $73 $311 $904 $4,254
$14
$293
$292 $42 $681 $103 $75 $105 $531 $4 $792 $14 $72 $5 $815 $291 $530 8 $300 $1,005 $4,090
2012-13
3-year
average
$217 $297 $51 $638 $51 $47 $105 $553 $21 $740 $21 $73 $17 $833 $307 $554 $81 $308
$870
$4,043
CSA GTA ALLOCATIONS 2009-­‐10 to 2013-­‐14 Biology
Chemistry
CLS
CS
Kinesiology
Humanities
Mathematics
Physics
Social Science
TOTAL
2009-­‐10 2010-­‐11 2011-­‐12 2012-­‐13 2013-­‐14 10 10 8.5 8.5 8.5 26.5 25.5 23.5 23.5 22.5 1 2.5 4 4 3 16 16 14 13 12.5 2 2 2 2 2 27 25 25 25 25 27.5 26.5 25.5 25.25 24.75 19.5 18.5 17.5 17.25 17.25 13 14.5 14 13.5 13.5 142.5 140.5 134 132 129 CUMULATIVE CSA BUDGET ADJUSTMENTS, FY 2011-2013
Total, 2010 41,475 51,153 5,494 14,028 3,355 71,316 76,038 16,225 44,378 22,847 0 Total, 2011 $56,989 $56,222 $21,613 $48,039 $6,760 $76,657 $81,444 $10,919 $39,247 $45,436 $19,600 Internal base Total Total 1-­‐6me base cuts, realign. 2013 2013 Total, 2012 cuts, 2013 $11,200 $30,000 $18,200 $10,000 $14,000 $2,400 $4,979 $23,436 $24,713 $11,207 $23,100 $12,682 $11,189 $105,996 $26,400 $62,936 $29,044 $43,403 $9,500 $10,894 $2,936 $516 BL CH CLS CS KIP HU MA PH SS VPA Dean ROTC S&W 0 AF SS&E 0 AR SS&E 0 TOTALS $346,308 $462,927 $190,309 $96,000 Actual base reduc6on to Provost 4-­‐year S&W $71,222 $80,667 $16,741 $57,514 $12,747 $216,846 $176,847 $37,862 $85,271 $53,885 $173,911 $51,911 $122,000 $809,602 NOTE: Figures do not show associated reduc6ons in fringe benefits. 4-­‐years SS&E $11,200 $15,200 $13,246 $7,200 $6,400 $7,372 $26,400 $5,245 $26,344 $6,400 $125,007 CSA Budget, 2013-­‐14 BL CH CLS CS KIP HU ESL MATH PHY SS VPA Dean ROTC TOTALS 2013 TOTALS 2012 TOTALS 2011 TOTALS 2010 Salary & Wages $1,641,252 $1,727,959 1,001,933 $1,810,132 $619,073 $2,375,547 $254,913 $2,755,972 $1,878,643 $1,604,413 $853,574 $372,815 $62,653 SS&E $58,100 $56,000 $53,754 $32,000 $23,062 $61,432 $15,000 $67,170 $40,864 $34,000 $58,000 $86,642 $15,480 CSA TOTAL GTAs (Grad School) $230,645 $637,667 $108,539 $371,732 $54,270 $678,369 $0 $685,153 $468,075 $366,319 $0 $0 $0 $16,975,392 $601,504 $17,756,895 $16,643,694 $601,504 $17,245,198 $15,902,152 $700,703 $16,602,855 $16,246,740 $736,466 $16,973,210 $3,600,769 $3,364,776 The To-Do List, 2013-14
•  Budget Stability (we hope) w/salary increase in January. •  Computer Science chair and 12-­‐15 faculty searches. •  Assessment Ac6vi6es: •  8 University Learning Goals: Disciplinary Knowledge, Global Literacy & Knowledge of Human Cultures, Communica6ons, CriMcal & CreaMve Thinking, InformaMon Literacy, Technology, Values & Civic Engagement. •  Reviews in 2013-­‐14: CommunicaMons + 1 more. •  John Jaszczak, new Associate Dean for Undergraduate EducaMon, key contact for this effort. Strategic Priorities, 2013-14
•  CSA Strategic Priorities: Department-level updates;
•  Insuring the success and retention of CSA faculty,
especially those hired over the past 6 years;
•  Expansion of graduate programs, with focus on
creation & implementation of course-work &
accelerated (4+1) MS programs where appropriate;
•  Diversity: Recruitment of faculty & students; Spousal
Opportunities; Training required for ALL members of Search
committees and PT&R committees. •  Unit-level Targets: Health Programs (DPT and Healthrelated research Center development); Statistics; GIS;
Continue inter-department review of computing &
information science and engineering teaching and research.
CSA Department Accomplishments! •  Visual & Performing Arts: Stealing Fire – flying technology, original music & sound with original choreography. •  Social Sciences: Faculty success in grad. educaMon, research and funding in EP, especially new hires (Norman, Winkler, Wellstead, Rouleau). •  Physics: Will Cantrell recipient of Michigan DisMnguished Teaching Award; Claudio Mazzoleni’s research group publicaMon in Nature Communica:ons (7/2013): wildfire smoke & climate change. •  Math: NSF-­‐funded MAA study, combined with improvements in success rates in Calculus II signal the department is strengthening foundaMonal teaching while conMnuing to improve undergraduate degree programs and graduate educaMon. CSA Department Accomplishments! •  Kinesiology & IntegraMve Physiology: emerging Doctor of Physical Therapy program with ATDC renovaMons to start in January. •  HumaniMes: six books published within two years and 2 more on the way in 2013-­‐14; hosted 40th Annual MeeMng of the Council for Programs in Technical and ScienMfic CommunicaMon (CPTSC). •  CLS: Two NSF CAREER winners -­‐ Edward Cokely in 2013, and year Shari Stockero in 2012; also first first Ph.D. student in Applied CogniMve Science & Human Factors graduated in May •  Chemistry: Paul Charlesworth recipient of the 2013 Faculty DisMnguished Service award; Sarah Green spending 2013-­‐14 as presMgious State Department Jefferson Fellow. CSA Department Accomplishments! •  Biological Sciences: Charles Kerfoot recipient of 2013 Research Award; Thomas Werner recipient of 2013 assistant professor teaching award. •  Army ROTC: Marybeth Spoehr and 8 other cadets akended a Leader Development and Assessment Course (LDAC) at Fort Lewis, Washington, and Cadet Spoehr finished in the top 5 percenMle of 6,000 cadets naMonwide. •  Air Force ROTC: Team of the quarter (April-­‐June 2013); Right of Line” award for top detachment in North West Region and compeMng for recogniMon as best detachment in the country. •  Computer Science: Nilufer Onder recipient of 2013 DisMnguished Teaching Award. CLOSING NOTE: Recollec6on from John Lowther. QUESTIONS?