BACCALAUREATE AND MASTER’S DEGREES NEW PROPOSAL FORM: ONE-STEP PROCESS (Submit One Copy) REVISED FORMAL PROPOSAL Institution: Kennesaw State University Institutional Contact (President or Vice President for Academic Affairs): Dr. Ken Harmon, Interim Vice President for Academic Affairs Date: February 23, 2010 School/Division: College of Humanities and Social Sciences Department: Sociology and Criminal Justice Departmental Contact: Dr. Sam Abaidoo, sabaidoo@kennesaw.edu or Dr. Sutham Cheurprakobkit, scheurpr@kennesaw.edu Name of Proposed Program/Inscription: Master of Science in Criminal Justice (MSCJ) Degree: Master’s Degree Major: Criminal Justice CIP Code: Anticipated Starting Date: August 2011 1. Program Description and Objectives: a. Objectives of the program The proposed MSCJ is an ideal program for traditional students and professionals in the field of criminal justice who aspire to further their education beyond the baccalaureate degree. The program will include face-to-face, hybrid, and online course instructional formats. The program will also have a unique “Global/International Perspectives in Criminal Justice” focus. The latter will include both an ‘International Criminal Justice Experience’ study abroad opportunity and a comparative criminal justice systems course. The program provides a focused and interactive educational experience designed to equip students with the knowledge and skills in criminal justice administration, including critical thinking and communication, as well as in relevant technologies and information sources. The program will also provide students an opportunity to understanding and addressing the significance of cultural diversity within the criminal justice context. These attributes are essential for success in contemporary criminal justice agencies and in relevant private sector 1 organizations both in Georgia and elsewhere. Students will also be prepared for further graduate study should they choose to pursue this option. b. Needs the program will meet The principal designers of the program engaged in an extensive review of the literature on the changing requisites for a graduate program in Criminal Justice. These requisites are tied to the domestic and global changes underway that impact crime and crime control policy and practice. These data are supplemented by interviews of administrators, recent baccalaureate graduates with majors in Criminal Justice, and practitioner scholars in the discipline. Discussions about a graduate program arose primarily from numerous student inquiries. Graduates of the B.S. in Criminal Justice at KSU initiated discussions about graduate opportunities in the discipline. They also expressed their concerns about the ability to complete post baccalaureate work while employed. Their ideas and concerns provided the impetus for developing a needs-assessment survey regarding support for having a master’s degree program in Criminal Justice at KSU. The initial survey, conducted in 2006 (n=154), shows that 71% (i.e., 109 students) of those surveyed said they planned to pursue a master’s degree in Criminal Justice. Ninety seven percent (149 students) stated that they either “strongly support” or “support” a graduate program in Criminal Justice at KSU. A follow-up survey of students began during spring semester 2009. Snapshot data of the responses at this time (n=423) indicate that 205 students (48.5%) are considering graduate work in Criminal Justice. Ninety percent, or 382 students, “strongly support” or “support” a graduate program in Criminal Justice. There does not appear to be an existing graduate program in criminal justice that offers a study focus in the area of “International Perspectives in Criminal Justice” in Georgia or its surrounding states. In fact, the focus on International Perspectives in Criminal Justice in the proposed program appears to be the first of its kind in the nation. The development of this proposed program has also been informed by the following: 1. Analysis of the education content in higher education that meets the knowledge gap A good quality criminal justice education program must use the Academy of Criminal Justice Sciences (ACJS) Minimum Standards (Clear, 2001, Finckenauer, 2005, and Southerland, 2002). The proposed program does that by adopting the goals and standards recommended by the ACJS Executive Board. The latter adopted the goals and standards as certification criteria in October 2005 for Criminal Justice master’s degree programs for universities across the country. (http://www.acjs.org/pubs/167_667_12024.cfm). Conforming to the ACJS standards offers at least three possible benefits to the program: (1) it closes “the door for disciplinary exploitation, as planners may create programs to fulfill non-academic institutional needs,” (2) it enhances the program’s ability to attract new students to the field, and (3) it helps facilitate the accreditation effort (Bufkin, 2004, pp. 255-257). The curriculum in Kennesaw State University’s Bachelors of Science in Criminal Justice itself is based on these standards. 2 Also as previously mentioned, one of the proposed MSCJ program’s themes, “Global Perspectives in Criminal Justice”, is a new specialization among existing masters’ programs in criminology or criminal justice. After September 11, 2001 it is difficult to deny the importance of the impact of globalization on crime and society. Natarajan (2002) advocates the need for an international criminal justice curriculum that provides knowledge on a wide range of criminal justice related topics from a global perspective. 2. Input from practitioners A series of personal interviews were conducted with four senior security personnel of three large American corporations (including Mr. Dimalanta of U.S. Security Associates, Inc; Mr. Preau and Mr. Rose of BellSouth Telecommunications, Inc. (now AT&T); and Mr. Dennis of Delta Airlines, Inc). Due to their criminal justice extensive work experience, they were asked to identify what they consider to be important topics for a criminal justice graduate curriculum. They were also asked to identify a list of core competencies they want to see among their employees. Beyond the core CJ areas some of the key topics and competencies identified include knowledge about “the role of technology,” “management and leadership,” “skills in interpersonal relationships and communication,” and “finance and basic accounting” (J. Dimalanta, personal communication, March 10, 2005; J. Preau & R. Rose, personal communication, March 15. 2005; & D. Dennis, personal communication, March 29, 2005). The identified topics have been incorporated into the proposed curriculum. The demand for more criminal justice education and programs, both undergraduate and graduate, is evident and is strongly supported by the following three related factors: 1. The increasing numbers of female and minority personnel in criminal justice workforce. The data clearly show that the number of female and minority employees in the criminal justice agencies (such as large police departments and employees of federal, state, and private adult correctional facilities) has greatly increased over the past decade (http://www.albany.edu/sourcebook/toc_1.html) With specific reference to Georgia a sizeable proportion of employees of jails and correction agencies are females and minorities. For example, of the 8,188 jail staff and correctional officers in 1999, about 40 percent of them (3,255) are females and minorities. 2. The desire and commitment of many criminal justice scholars and officials to professionalize criminal justice careers through education, resulting in a rapid growth in criminal justice programs in the U.S. Currently, there are 32 institutions that offer doctoral programs in criminology and criminal justice (Frost & Clear, 2007), and over 150 institutions with criminology and criminal justice master’s degrees (Bufkin, 2004). It is estimated that master’s degree recipients have increased by over 200% since the 1970s and each doctoral program graduates about three students per year (Clear, 2001). 3. A national trend for criminal justice agencies in emphasizing the importance of higher education. A study regarding education in law enforcement conducted by Carter, Sapp, and 3 Stephens (1989) found that the various national criminal justice commissions recommended: - that some years of college be required for appointment; - that higher educational requirements be set for promotion; - that education programs be a matter of formal policy; and - that higher education should be viewed as an occupational necessity. The Georgia Department of Corrections (GDC) has already established a program called “employee education initiative” (http://www.dcor.state.ga.us/NewsRoom/PublicInformation/EducationInitiative.html) to support its employees’ continued education. The GDC Employee Education Initiative seeks to invest in these employees’ futures by providing opportunities for higher education and thereby enhance the professionalism of the department. The reasons outlined above suggest that more criminal justice personnel (including females and minorities) have an incentive to participate in the proposed program. c. Brief explanation of how the program is to be delivered The proposed program will employ both online and in-person class formats. The latter is consistent with current practices since these delivery formats are already utilized for courses offered in the undergraduate program. The proposed use of online instructional methods support KSU’s mission to use “technology to advance educational purposes, including instructional technology, student support services and distance education.” The International Criminal Justice Experience course (a summer study abroad program) in the proposed program, which is one of the unique features of this program, will operate in a similar way as other study programs offered through KSU’s Institute of Global Initiatives. d. Prioritization within the institution’s strategic plan Kennesaw State University: The proposed Master of Science degree in Criminal Justice (MSCJ) helps further Kennesaw State University’s mission and priorities in several ways. One of the missions of the university is that “students prosper in a supportive environment with faculty, staff, and administrators who are vitally engaged in student life. KSU’s academic programs are collaborative and creative, emphasizing both the development and application of knowledge. The KSU community values and promotes integrity, global awareness, technological literacy, diversity, and lifelong learning”. (Kennesaw State University Strategic Plan 2007-2012, p. 3 at http://www.kennesaw.edu/president/strategic_plan07.pdf) KSU’s strategic goals and action steps that this program supports are articulated below: 4 Goal 1. To enhance and expand academic programs and delivery Action Step 8. Add degree programs that are strategically important to the local community, to Georgia, and to the nation at both the undergraduate and graduate levels. (p.9) This proposed program strengthens the institution by meeting the needs of “experienced professionals seeking academic advancement through professionally-oriented degrees, especially at the graduate level.” It also reflects the institutional goal of responding to the needs of its service area by providing “particularly outstanding programs or distinctive characteristics that have a magnet effect throughout the region or state.” Action Step 3. Enhance the quality and quantity of technology for teaching, research, and scholarship. (p.9) The design of the proposed program involves the use of face-to-face, hybrid, and online instructional methods that support KSU’s mission to use “technology to advance educational purposes, including instructional technology, student support services and distance education.” Goal 4. To enhance student life activities and prepare students to be leaders. Action Step 2. Increase student participation in study abroad programs by 5 percent per year. (p. 15). The proposed MSCJ includes an area of focus that provides students with greater understanding of international criminal justice systems and mechanisms of cooperation among CJ professionals, as well as transnational issues and practices as they pertain to crime and its management. In particular, the proposed program offers a course called “International Criminal Justice Experience” where students will have the opportunity to spend 15-20 days in a select country to study its criminal justice and legal systems. This characteristic reflects the defining anchor of KSU’s Strategic vision/plan which is the commitment to global learning and engaged citizenship, the theme of the institution’s Quality Enhancement Program (QEP). Board of Regents: The proposed MSCJ supports, and is consistent with three of the six strategic planning principles established by the Chancellor of the University System of Georgia: Strategic Goal Two: Create enrollment capacity to meet the needs of 100,000 additional students by 2020. As a result of its strategic actions, the University System will increase capacity to accommodate targeted, programmatic growth. As of Fall 2008, the undergraduate program in Criminal Justice at KSU had 463 majors, which was the highest number among all fourteen undergraduate Criminal Justice programs in the University System in Georgia. This high enrollment in the undergraduate Criminal Justice program will help meet enrollment needs for the proposed program. The most recent survey conducted in Spring 2009 showed that 382 students (90%) support a graduate program in Criminal Justice at KSU and that about 205 students (49%) plan to continue graduate work in 5 Criminal Justice. When approved, the proposed program will be the only graduate program in Criminal Justice in North Georgia, and will attract both traditional and non-traditional students interested in the field to the program. Strategic Goal Three: Increase the System’s participation in research and economic development to the benefit of a global Georgia. Enhance and encourage the creation of new knowledge and basic research across all disciplines. In an open world with permeable borders, Georgia must increasingly compete not only with fifty states, but also with other countries. It must seek to determine its own future, which entails controlling, creating, directing, and attracting the resources to ensure economic growth and a high quality of life. Among other things this goal anticipates an increase in USG’s competitiveness for federal research funds, and creating a System-level academic plan for workforce development. This program is expected to contribute to the fulfillment of these objectives by fostering faculty/graduate students’ research and grant activities. Strategic Goal Five: Maintain affordability so that money is not a barrier to participation in the benefits of higher education. As a result of its strategic actions, University System institutions will remain affordable for students and assist economically disadvantaged students in meeting the cost of college. (http://www.usg.edu/strategicplan/) The proposed graduate program will help in developing Georgia’s human capital and prepare criminal justice professionals for success in the 21st century. It will expand the knowledge base for intellectual capital and provide a foundation in both domestic and international criminal justice system information and associated skills. The curriculum of the proposed MSCJ is based on national benchmarks and standards (outlined by the Academy of Criminal Justice Sciences Certification Standards). Department of Sociology and Criminal Justice: This proposal is in response to the continuous improvement and assessment process utilized by the university and the Department of Sociology and Criminal Justice to chart new directions in higher education. KSU's strategic implementation process is infused in strategic planning and implementation documents throughout the campus. KSU’s Department of Sociology and Criminal Justice is poised to take on the challenge and excitement of the proposed graduate program because it is dedicated to learning-centered education, applied research, and community outreach. The department is in its tenth year of existence and shows evidence of success through its booming growth in number of declared majors. For example, criminal justice majors grew from 0 in Fall 2002 when the program was approved, to 463 in Fall 2008. Three hundred and sixty students graduated from the B.S. in Criminal Justice program between Summer 2003 and Spring 2009. The entire Sociology and Criminal Justice Department, which also includes a vibrant B.S. in Sociology program, totaled approximately 700 enrolled majors in Fall 2008. 6 2. Description of the program’s fit with the institutional mission and nationally accepted trends in the discipline. 1. The undergraduate Criminal Justice program at Kennesaw State University has proven itself to be a model program in the state. The curriculum for the program, which was approved by the BOR in 2002, is based on the national standards outlined by the Academy of Criminal Justice Sciences. The table below indicates that it is the strongest program in the University System based on most recent available enrollment figures (see University System of Georgia Fall Enrollment, 2004 through 2008 For Degrees and Majors authorized as of February 2009 at http://www.usg.edu/research/students/enroll/5yr/enroll04-08.pdf). During FY09 103 students graduated from the program. This means that between FY04 and FY09 364 undergraduate students, many of whom are prospective graduate students in the proposed program, have graduated from this program. Institution Albany State University Armstrong Atlantic State University Augusta State University Clayton State University Columbus State University Fort Valley State University Georgia College & State University Georgia Southern University Georgia State University Kennesaw State University North Georgia College & State University Savannah State University University of Georgia University of West Georgia Valdosta State University Number of Criminal Justice/Criminology/Justice Studies Majors, Fall 2008 231 141 132 227 334 224 106 283 425 463 257 224 175 204 361 Approximately 10 to 12 students will graduate from the MSCJ program annually. Based on the continued growth of the undergraduate criminal justice program and the high number of surveyed students who expressed interest in pursuing a graduate degree in criminal justice, it is anticipated that the majority of the students entering the program will be from our undergraduate criminal justice program. It is noted that several of the current criminal justice undergraduate students are practitioners. It is also expected that the interdisciplinary nature of the proposed program would attract students from other related programs such as psychology, sociology, political science, and human services who might be interested in studying the field of criminal justice. 2. The curriculum of the proposed MSCJ program offers something not offered by other masters in criminal justice programs. The program adopts the basic standards recommended 7 by the Academy of Criminal Justice Sciences (ACJS). Most other graduate programs in criminal justice do not include all the core courses recommended. In a review of 156 existing graduate programs in criminology and criminal justice nation-wide, Bufkin (2004) found that the majority of the programs do not adopt the ACJS Minimum standards, and that program contents are so diverse that the broad disciplinary aims of criminal justice education seem to be overlooked. The core courses of the proposed program include six required content areas recommended by the ACJS, including Administration of Justice, Corrections, Criminological Theory, Law Adjudication, Law Enforcement, and Research and Analytic Methods. As indicated below the ACJS guidelines also suggest that graduate programs in criminal justice should include an examination of the issues of diversity and ethics in their curricula. This can be done either as specific required courses and/or the integration of these issues across the curriculum. Regarding ethics the ACJS states that… “…programs should provide evidence that students are taught to employ ethical perspectives and judgments in applying this knowledge to related problems and changing fact situations.” (ACJS Standards) The proposed KSU Masters of Science in Criminal Justice program emphasizes ethics in all courses as the University expects all students and graduates to reflect this emphasis in their work. While there is not a separate course on Ethics, each of the program’s component courses is taught from an ethical perspective which is designed to best prepare students for the choices they must make as criminal justice professionals. Each course includes an exploration of criminal justice ethics, including an historical overview, from both the individual and organizational perspective as it relates to the specific subject. Substantial attention is given to significant ethical issues and dilemmas which are regularly encountered by professionals in all of the major facets of the criminal justice system: law enforcement; corrections; the legal profession; and policymaking. Depending on the course, these may include: corruption and abuse of power and authority, violations of civil rights, professional and sexual misconduct, ineptitude, off duty misconduct, the “war on terror” and the “war on drugs,” racism and racial discrimination, deception by law enforcement authorities, mandatory and guideline based sentencing, the death penalty and life with or without the possibility of parole, or transnational comparative ethics. Courses may elucidate on the wide variety of sources of ethics (natural law, religion, constitutions, law, codes of ethics, etc.), specific terminology and concepts of ethics. Regarding diversity the ACJS notes that… “a graduate program in criminal justice includes a systematic examination of the issues of diversity in criminal justice through either specific required courses and/or the integration of these issues within the program’s curriculum.” An outcome of the proposed program is to enhance an understanding of cultural diversity and to use this knowledge to recruit diverse groups into the criminal justice professions. 8 The United States continues to undergo a dramatic demographic and cultural diversification. According to the US Census Bureau, the Hispanic/Latino population represented 15.1% of the total US population in 2007, Asians 4.4%, and Blacks 12.8% (http://quickfacts.census.gov/qfd/states/13000.html). This increasing diversity is also occurring in Georgia, which is now 58.5% white (non Hispanic). The increased population diversity in the metro area, and across the country, represents more than a demographic shift. It also involves socioeconomic as well as cultural diversity. This multi-layered phenomenon is a factor that criminal justice practitioners must be able to understand and work with. This will involve increased capacity to build trust, communicate, and cooperate with community representatives of those varied groups. All courses in the proposed curriculum will have a multi-cultural basis. For instance, courses pertaining to violence, victimization, and corrections will expose the student to current issues concerning crime among majority and minority populations. Courses on criminal justice administration and management will examine recruitment and promotional strategies to diversify the criminal justice workplace, and thereby to enhance the effectiveness and credibility of criminal justice organizations. 3. The international criminal justice focus of the proposed program reflects KSU’s commitment to global learning and engaged citizenship, the theme of the institution’s Quality Enhancement Plan (QEP). Most of the existing graduate programs in criminology and criminal justice offer only one or two international criminal justice related courses in their curriculum. The proposed program offers an area of emphasis on Global Perspectives in Criminal Justice that, among other things, provides students with an opportunity to participate in summer study abroad where they can learn about the justice system of another country. Faculty members in the Criminal Justice program have already developed and led two CJ study abroad programs for undergraduates. A distinguished professor in the department, Dr. Sutham Cheurprakobkit, developed a course titled “International Criminal Justice” that is offered during summer in Thailand. This program has been in effect since 2003. Dr. Michelle Emerson has also been directing another criminal justice focused study abroad to Netherlands for three years. These programs can be restructured to also include graduate courses for the proposed MSCJ degree. The proposed program also plans to offer study abroad opportunities in the two countries neighboring the U.S. - Canada and Mexico. The latter is deemed important given the greater likelihood that U.S. criminal justice professionals may be called upon often to collaborate with their counterparts in these countries to deal with international criminal events and activities. 4. This would be the only graduate program in Criminal Justice in the northern sector of the state, a region that KSU intends to actively serve. Graduates of this program would have the opportunity to apply for admission to the newly approved doctoral program in criminal justice at Georgia State university. 9 3. Description of how the program demonstrates demand and a justification of need in the discipline and geographic area and is not unnecessary program duplication. 1. National and regional needs for graduates prepared by this program The U.S. Department of Labor’s 2008-2009 Occupational Outlook Handbook states that “Job opportunities in most local police departments will be excellent for qualified individuals, while competition is expected for jobs in State and Federal agencies. Average employment growth is expected. a) Employment change. Employment of police and detectives is expected to grow 11 percent over the 2006-16 decade, about as fast as the average for all occupations. A more security-conscious society and population growth will contribute to the increasing demand for police services. b) Job prospects. Overall opportunities in local police departments will be excellent for individuals who meet the psychological, personal, and physical qualifications.” (http://www.bls.gov/oco/ocos160.html) Positions in correctional fields, including Probation Officers and Correctional Treatment Specialists, are also expected to grow at around 11 percent between 2006-16. “A graduate degree is more vital in obtaining these positions than positions in policing since some employers require a master’s degree in criminal justice, social work, psychology, or a related field for candidates who do not have previous related experience”. 2. In the Georgia Department of Labor's report, titled Area Workforce Trends Projections to 2014, policing positions are among those noted in the section “Occupations with the Most Job Growth.” More specifically, policing is “among the 15 occupations – out of more than 700 – (that) are projected to add more than 9,200 jobs over the next 10 years, a majority of all projected job growth in this area.” (http://explorer.dol.state.ga.us/mis/occupation/long_term/dekalb.pdf) 3. Criminal Justice Administration Knowledge and Skills Needed The days of the “beat cop” with years of street experience being the ideal candidate for police management have passed. Today those who are tapped for management must be able to understand and comprehend many fields of study that have never before been a requisite to policing. This proposed program builds the foundation for learning about and accessing this information. Criminal justice officials in the Atlanta and Cobb area oversee hundreds of personnel and agency budgets in the millions of dollars. With these complex administrative and human resource demands, the law enforcement manager, probation supervisor, and warden must possess skills at least equal to the manager in a company. This need is becoming especially critical with the aging (and upcoming retirement) of the "Baby Boomer” practitioner. The latter means that younger employees will suddenly be thrust into vacant supervisory and management positions without requisite skills. Poor management decisions can cost citizens millions of dollars. a) Increase Critical Thinking and Communication Skills 10 Workforce Preparation and Higher Education in Georgia: A Survey for the Board of Regents of the University System of Georgia (1997) states that “employers identify critical thinking and oral communication skills as the qualities they most desire in their employees. The ability to work in teams and written communication skills also receive significant support” (Executive Summary). These qualities are even more critical today because of the often highly stressful and potentially dangerous roles of the criminal justice practitioner. Interpersonal skills and problem solving skills make the practitioner a more professional and competent public servant. Effective written communication skills capture critical information that may determine the outcome of a criminal trial. The ability to learn and to communicate what one has learned is an integral component of all courses in the proposed major. Carlan’s (2007) examination of the status and attitudes of law enforcement professionals about their educational experiences strongly support the need for effective graduate programs in Criminal Justice. “Essentially, officers with higher levels of Criminal Justice education tend to occupy higher ranks and reflect more positive attitudes toward the acquisition of administrative skills, communication skills, critical thinking skills, overall understanding of the criminal justice system, and human relations skills.” More specifically, law enforcement professionals with graduate criminal justice degrees are better prepared to do well in their positions, both in terms of performance and promotion. b) Technology and Information Crime and “crime fighting” have become more technological and will continue to evolve in this direction. Crimes such as “cyberstalking,” identity theft, computer fraud, and various forms of white collar crime require a criminal justice professional who understands and can utilize technology, along with understanding the dynamics of these forms of criminality. Complex investigations requiring forensics and behavioral science skills are becoming more of the norm. Computer technology that monitors and “maps” crime patterns are critical to crime prevention strategies of the criminal justice community. The relevance of this topic is highlighted in the following statements made in “The Electronic Frontier: The Challenge of Unlawful Conduct Involving the Use of the Internet, A Report of the President’s Working Group on Unlawful Conduct on the Internet”, March 2000: Cybercriminals are no longer hampered by the existence of national or international boundaries, because information and property can be easily transmitted through communications and data networks. As a result, a criminal no longer needs to be at the actual scene of the crime (or within 1,000 miles, for that matter) to prey on his or her victims. Just as telephones were (and still are) used by traditional boiler-room operators to defraud victims from a distance, a computer server running a webpage designed to defraud senior citizens might be located in Thailand, and victims of the scam could be scattered throughout numerous different countries. A child pornographer may distribute photographs or videos via e-mail running through the communications networks of several countries before reaching the intended recipients. 11 Likewise, evidence of a crime can be stored at a remote location, either for the purpose of concealing the crime from law enforcement and others, or simply because of the design of the network. Long-distance detection, however, may take the investigation and prosecution of these crimes out of the exclusive purview of any single jurisdiction, thereby creating yet other challenges and obstacles to crime-solving. 4. Cultural Diversity Knowledge and Skills Needed The United States continues to undergo a dramatic demographic and cultural diversification. According to the US Census Bureau, the Hispanic/Latino population represented 14.07% of the total US population in 2004, Asians 4.20%, and Blacks 12.77% (http://www.census.gov/). In 2010, it is projected that 16.03% of the US population will be Hispanic/Latino, 4.54% will be Asians, and 12.24% will be Blacks. This increasing diversity is also occurring in Georgia. The increased population diversity in the metro area, and across the country, represents more than a demographic shift. It also involves socioeconomic as well as cultural diversity. This multi-layered phenomenon is something that criminal justice practitioners must be able to understand and work with. This will involve increased capacity to build trust, communicate, and cooperate with community representatives of those varied groups. All criminal justice courses in the proposed curriculum will include an examination of how cultural diversity influences the subject area. For instance, courses pertaining to criminological theory, law enforcement, and corrections will expose the student to current issues concerning crime among majority and minority populations. The course on strategic planning for criminal justice will, among other things, examine recruitment and promotional strategies to diversify the criminal justice workplace, and thereby enhance the effectiveness of the criminal justice agencies. 5. Global Perspective in Criminal Justice Knowledge and Skills Needed Crime is a globalized phenomenon as stated in the Report of the President’s Working Group cited above. Also as noted by Natarajan (2002, p. 480), “in the wake of the World Trade Center disaster, the general point is now easier to make that countries on their own, without international help, cannot successfully tackle some crimes”. Natarajan (2002) cited several publications including Adler (1996), Bowling (2001), the United Nations (1995) that emphasized the importance of addressing globalization, international and transnational crimes, international cooperation among criminal justice agencies, and comparative criminal justice system and issues. Today’s advanced student of criminal justice must have knowledge about the network of international organizations such as the UN (e.g., Office for Drug Control and Crime Prevention), the European Institute for Crime Prevention and Control, Interpol, the Transnational Crime and Corruption Center, and the Global Justice Information Sharing Initiative. In the era of global crime and terrorism, criminal justice practitioners are expected to expand their knowledge base in very significant ways. They are expected to be knowledgeable about 12 chemical agents, dispersal patterns, critical infrastructures, structural engineering, virology, emergency management, as well as cultural factors that may either fester or foster the inclination towards mass murder. Identity theft, computer fraud, multinational and transnational crime, internet scams, financial fraud via computers, and computer hacking also require a great deal of specialized knowledge and skill. 4. Brief description of institutional resources that will be used specifically for the program (e.g., personnel, library, equipment, laboratories, supplies & expenses, capital expenditures at program startup and when the program undergoes its first comprehensive program review. The proposed program will be housed in the Department of Sociology and Criminal Justice (SCJ). The current resources at KSU’s library (books, scholarly journals and publications, and government materials) are sufficient for the start of the program. To meet increased office supply needs, as well as increased cost of copying, subscription, printing, etc. the operating budget for the department will need to be adjusted upwards. Based on current operating cost for our undergraduate programs it is estimated that the upward adjustment in the budget to support the new graduate program will amount to about $12,000 a year. The steady-state costs are primarily for personnel, more specifically, an assistant professor and lecturer faculty lines for approximately $129,000 (including benefits of approximately $32,000) in FY2012 (year 2) and two assistant professor lines in FY2013 (year 3) for approximately $143,000 (including benefits of approximately $35,000). A lecturer is requested to teach undergraduate classes, thereby allowing present tenure track faculty members to take on graduate program teaching assignments and other duties. It is worth pointing out that new faculty positions requested in years 2 and 3, as well as existing faculty who will participate in the graduate program, will all be teaching in the undergraduate programs as well. Additional costs will include 12-month conversion for program coordinator in the amount of about $21,000 a year and 5 graduate assistantships estimated at $40,000 ($8,000 each per academic year). Graduate assistants will constitute an important resource as they serve as TAs and provide research support to faculty. As well, approximately $40,000 will be needed for administrative support staff (including benefits of about $10,000) and an additional parttime funding of $8,000 will be needed in year 1 to help cover seats to be given up by faculty teaching graduates-only classes (summarized budget table is on pages 36-37). While it is often useful to use premium pricing for tuition in order to generate funds for a graduate program, that avenue is not being pursued with the present proposal. The goal is to make the proposed program financially accessible to all students, which is consistent with the Chancellor’s strategic planning principles. 5. Curriculum: List the entire course of study required and recommended to complete the degree program. Provide a sample program of study that would be followed by a representative student. a. Clearly differentiate which courses are existing and which are newly developed courses. Include the course titles as well as acronyms and credit hour requirements associated with each course. 13 There are eleven (11) new courses in the program, not including a Special Topics Course. The Academy of Criminal Justice Sciences (ACJS) certification standards for required content areas are noted in the core courses. Program Structure: 33 hours 18 hours 6 Core Courses 3 hours 1 Global Perspectives in Criminal Justice Course 6 hours 2 Elective Courses 6 hours Criminal Justice Policy Research Project or Thesis Required Core: 18 hours CRJU 7701 Critical Issues in Criminal Justice –New (ACJS content area Administration of Justice) CRJU 7702 Advanced Criminological Theory – New (ACJS content area Criminological Theory) CRJU 7703 Advanced Law Enforcement – New (ACJS content area Law Enforcement) CRJU 7704 Institutional and Community Corrections - New (ACJS content area Corrections) CRJU 7705 Law and the Legal Process – New (ACJS content area Law Adjudication) CRJU 7706 Advanced Research Methods and Computer Applications – New (ACJS content area Research and Analytic Methods) Global Perspectives in Criminal Justice (Select One) 3 hours CRJU 7709 Comparative Criminal Justice Systems-New or CRJU 7722 International Criminal Justice Experience – expansion of existing program (Study Abroad) Criminal Justice Electives: 6 hours PAD 6200 Fundamentals of Public Administration and Public Service PAD 6600 Program Evaluation (prerequisite is PAD 6200) PAD 7455 Administrative Law ACCT 8000 Accounting Insights for Managers IS 8930 Information Security Administration CRJU 7707 Strategic Planning for Criminal Justice-New CRJU 7708 Criminal Justice Policy and Analysis -New CRJU 7709 Comparative Criminal Justice Systems-New CRJU 7710 Transnational Crimes and International Security-New CRJU 7711 Human Rights Standards in Law Enforcement-New 14 CRJU 7722 International Criminal Justice Experience (Study Abroad) CRJU 7900 Special Topics in Criminal Justice CRJU 7950 Directed Study CRJU 8801 Criminal Justice Policy Research Project or CRJU 8800 Thesis 6 hours Total Required for the Degree 33 hours 6 hours Note: (1) To address the issue of classroom space limitation and to accommodate students’ scheduling need, about one-third (3 courses) of the eleven new courses in the proposed curriculum will be designed for online instruction. (2) For the four non-criminal justice courses (ACCT 8000, IS 8930, PAD 6600, and PAD 7455) included in the electives for students to take, the prerequisite has been waived for PAD 6600 based on courses the students will take in this proposed curriculum. Students can take IS 8930 with permission of the MSIS’s program director (see the attached letter). ACCT 8000 does not require a prerequisite. Students interested in taking ACCT 8000 only have to complete a 10-day non-credit accounting module and pass the examination before being allowed to enroll into the class. PAD 7455 requires PAD 6200 as a prerequisite. If students choose to take PAD 7455 and the prerequisite (PAD 6200), those 6 credit hours will constitute their elective hours. b. Append course descriptions for all courses (existing and new courses). c. When describing required or elective courses, list all course prerequisites. CRJU 7701 Critical Issues in Criminal Justice 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course provides an advanced examination of the American Criminal Justice System including police, courts and corrections, with emphasis placed on major systems of social control, contemporary policy issues, juvenile justice and comparative criminal justice. CRJU 7702 Advanced Criminological Theory 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course is a graduate level introduction to the theory and research on the nature, causes and patterns of the etiology of crime and criminal behavior taken from diverse, interdisciplinary perspectives. CRJU 7703 Advanced Law Enforcement 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. 15 A variety of significant issues in modern American law enforcement is addressed in this course, including policing in a diverse and technologically advanced society, the law enforcement subculture, problems and challenges for law enforcement administrators, the role of private security in complementing government law enforcement efforts, and ethical dilemmas facing law enforcement officers throughout the organizational hierarchy. CRJU 7704 Institutional and Community Corrections 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course is an analysis of contemporary correctional services and issues of prisons and alternative community-based programs for adults and juveniles with emphasis placed on multiculturalism, overcrowding of correctional facilities, and legal issues. CRJU 7705 Law and Legal Process 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course examines the sources of modern American jurisprudence and the influences on legislation. The adversarial system of justice is considered in depth, and includes consideration of justice models, prosecution and defense strategies, and ethical considerations for the participants in the adjudicatory process. CRJU 7706 Advanced Research Methods and Computer Applications 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course helps students develop familiarity with methods of research, design and analysis in the field of criminal justice. Survey and research design, research and sampling techniques, and statistical and analytical methods will be covered. The course includes intense hands-on computer work using statistical software. CRJU 7707 Strategic Planning for Criminal Justice 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course examines the interrelationship of the three components of the American criminal justice system and the manner in which each component operates within the larger political system. Goalsetting, problem-solving, planning and designing the program/policy are examined in the context of law enforcement, courts, and corrections. The course also discusses future trends in criminal justice. CRJU 7708 Criminal Justice Policy and Analysis 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course covers basic concepts of crime prevention theories and strategies and addresses different crime control program and models. Topics include how and why crime rates differ, the utility of research to address policy questions, and what works and what does not work in crime prevention/control programs. CRJU 7709 Comparative Criminal Justice Systems 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course examines and compares the criminal justice systems of several countries by focusing on historical, political and social factors, and explaining their influence on legal institutions and systems of justice. The course discusses the difficulties in comparisons and how to conduct an effective comparative analysis. Topics may include: perceived causes of crime, police structures, legal systems, 16 victims, crime prevention, corrections, and recent trends in international crime and justice. CRJU 7710 Transnational Crimes and International Security 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course examines legal and institutional responses to and international cooperation against transnational crime, particularly terrorism, human and drug trafficking. Topics include the analysis of the concept of universal jurisdiction that provides a basis for treating certain crimes as "transnational” and “international" and an evaluation of the range of institutions created to track and punish international criminals (such as the International Criminal Court). CRJU 7711 Human Rights Standards in Law Enforcement 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. This course discusses the international mechanisms for the protection of human rights and explores how these mechanisms can be strengthened and improved to better prevent and respond to the human rights violations. Topics may include the rights of individuals to equitable treatment at the hands of the state, the international law enforcement standards regarding detention, arrest, bail, search and seizure, right to counsel, presumption of innocence, and standards of evidence. CRJU 7722 International Criminal Justice Experience (study abroad) 3-0-3 Prerequisite: Admission to the MSCJ Program or permission of the MSCJ Program Director. In the era of globalization, a greater understanding of other justice systems is vital to ensure that international criminal conduct is understood and effectively investigated, prosecuted and sanctioned. This study facilitates learning about the justice system of another country (which may vary each year) by exposing students to and providing interaction with law enforcement officers, members of the judiciary, and the corrections agencies in a country outside the United States. PAD 6200 Fundamentals of Public Administration and Public Service 3-0-3 Prerequisite: Admission to graduate study. This course covers the public policy making process, civil service and administrative agencies, and policy implementation, with brief introductory forays into motivation, leadership, decision making, finance and budgeting, and personnel. Contrasts between public and business administration will be included. PAD 6600. Program Evaluation 3-0-3 Prerequisite: PAD 6250 This course is designed to introduce the basic methods of policy and program evaluation. These evaluation methods are used in needs assessments, monitoring social programs, and assessing the effectiveness and efficiency of their impacts. Quantitative approaches, such as experimental, quasiexperimental, and reflexive designs and the social, political, and ethical context of evaluation studies will be discussed. PAD 7455. Administrative Law 3-0-3. Prerequisite: PAD 6200 Administrative law provides students with a broad ranging analysis of how public administrators must handle constitutional and legal restraints placed on them by legislators, executives and the judiciary. The course provides an overview of those constraints then discusses in depth United States Supreme 17 Court cases in which the law and constitution are applied to administrative actions. ACCT 8000. Accounting Insights for Managers 3-0-3 Prerequisite: GBA 6101 or Undergraduate Accounting Equivalence This course provides manages with an overview of key accounting issues, with an emphasis on concepts, tools, and international perspectives that will provide direct benefits in the workplace. Areas covered included reporting performance to stakeholders outside the entity to make decisions and control behavior, and ensuring the reliability of accounting information. IS 8930 Information Security Administration 3-0-3 Prerequisite: Full admission to the MSIS program or permission of the graduate program director. Examination of current Standards of Due Care and Best Business Practices in Information Security. Includes examination of security technologies, methodologies and practices. Focus is on evaluation and selection of optimal security posture. Topics include evaluation of security models, risk assessment, threat analysis, organizational technology evaluation, security implementation, disaster recovery planning and security policy formulation and implementation. CRJU 7900 Special Topics in Criminal Justice 3-0-3 Prerequisite: Approval of instructor and the MSCJ Program Director. Selected topics of interest to faculty and students are covered in this course. CRJU 7950 Directed Study Prerequisite: Approval of the instructor and the MSCJ Program Director. This will result in a research paper or scholarly project developed under the guidance of a graduate criminal justice faculty. CRJU 8800 Thesis Prerequisite: 30 completed hours in the Criminal Justice Graduate Program. This course includes thesis research, preparation and completion. CRJU 8801 Criminal Justice Policy Research Project Prerequisite: 24 completed hours in the Criminal Justice Graduate Program. This course includes a policy research project of thesis quality to enable students to apply statistical, evaluation and planning skills tools to criminal justice policy. SAMPLE PROGRAM OF STUDY Fall Year 1: Advanced Research Methods and Computer Applications; Critical Issues in Criminal Justice; Law and the Legal Process Spring Year 1: Advanced Law Enforcement; Institutional and Community Corrections; Advanced Criminological Theory 18 Summer Year 1: International Criminal Justice Experience OR Comparative Criminal Justice Systems Fall Year 2: Program Evaluation; Strategic Planning for Criminal Justice; Criminal Justice Policy and Analysis Spring Year 2: Thesis or Criminal Justice Policy Research Project d. Provide documentation that all courses in the proposed curriculum have met all institutional requirements for approval. Earlier last year, a formal Letter of Intent was sent to our Department Chair, our Dean, the Vice President for Research & Dean of the Graduate College and the Associate Provost. They all agreed that it was a strong proposal. We are currently in the process of obtaining approval for this program. The courses in the proposed curriculum have been prepared for review by the relevant curriculum committees. e. Append materials available from national accrediting agencies or professional organizations as they relate to curriculum standards for the proposed program. Complete Certification Standards can be found at the Academy of Criminal Justice Sciences (ACJS) webpage under, Certification. http://acjs.org/pubs/167_667_3517.cfm. We are including below the first section on certification standards for college/university criminal justice master’s degree programs relating to Program Mission and History, Program Structure and Curriculum, Faculty for Graduate Degree Programs, Admission and Articulation, Resources and Student Services. Quality Standards for the Master’s Degree in Criminal Justice Section A: Program Mission and History Standards: A.1 The program has a stated mission and set of purposes derived from and consistent with the overall mission and purposes of the institution of higher education. A.2 A history of the program is provided. Section B: Program Structure and Curriculum Standards: B.1 The program clearly specifies and publishes program goals, objectives, and requirements. The institution’s mission and purposes are reflected in the specific educational objectives of the program. Requirements for the program are based upon clearly defined and articulated learning 19 objectives, including a mastery of the knowledge, methods of inquiry, and intellectual skills pertinent to the study of the causes, consequences, and responses to crime and its interrelatedness to other areas of inquiry. B.2 The program design is characterized by sufficient content, breadth, depth, coherence, and rigor appropriate to its higher education level. Individual courses and programs are dynamic and responsive to new developments in the field and modes of inquiry. B.3 The program and courses provide an opportunity for reflection and for analysis of the subject matter. Programs and courses offered on other than the usual semester/quarter hour basis or through distance learning modalities (internet, television, video-conferencing, or other means) or through different divisions of the institution (e.g., day division, evening division, continuing education division) demonstrate that students completing these programs or courses acquire levels of knowledge, understanding, and competencies comparable to those expected in similar programs offered in more traditional time periods and modalities. B.4 The methods of evaluation of student performance are appropriate and consistent with established institutional and academic standards and are comparable to other programs throughout the institution. B.5 The broad scope of the field of criminal justice is reflected in the graduate curriculum and is a balanced presentation of the issues of the field. All master’s degree programs must demonstrate that the content areas below are substantively addressed in the curriculum. Individual courses may address multiple content areas. Table 1: Required Content Areas and Related Topics Content Area Related content topics include but are not limited to: Administration of Justice Contemporary criminal justice system, major systems of social control and their policies and practices; victimology; juvenile justice; comparative criminal justice Corrections History, theory, practice and legal environment, development of correctional philosophy, incarceration, diversions, communitybased corrections, treatment of offenders Criminological Theory The nature and causes of crime, typologies, offenders, and victims Law Adjudication Criminal law, criminal procedures, prosecution, defense, and court procedures and decision-making Law Enforcement History, theory, practice and legal environment, police organization, discretion, and subculture Research and Analytic Methods Quantitative - including statistics - and qualitative, methods for conducting and analyzing criminal justice research in a manner appropriate for graduate students 20 B.6 In addition to the content areas above, a graduate program in criminal justice includes a systematic examination of the issues of diversity in criminal justice through either specific required courses and/or the integration of these issues within the program’s curriculum. Further, programs should provide evidence that students are taught to employ ethical perspectives and judgments in applying this knowledge to related problems and changing fact situations. B.7 A variety of criminal justice electives are available consistent with faculty, resources, and program objectives. Some degree programs will offer concentrations in specific areas, depending upon the composition of the student body and faculty expertise. B.8 Programs have elective internship opportunities available to graduate students. Measures are taken to ensure that internships are integrated into the academic component of the program and related to educational objectives. B.9 The graduate program objectives reflect a high level of complexity, specialization, and generalization. The program has cohesive curricula and requires activities designed to advance the student substantially beyond the levels of knowledge, competence, and educational accomplishments of a baccalaureate degree program. In addition, all students completing graduate degrees in criminal justice have, at a minimum, graduate level courses in criminal justice and/or criminological theory, research methods, and statistics. B.10 A master’s level criminal justice program requires a minimum of 30 semester hours or the equivalent in graduate level criminal justice and related cognate credits. B.11 The graduate program is not offered unless resources and expectations exceed those required for an undergraduate program in criminal justice. Section C: Faculty for Graduate Degree Programs Standards: Criminal justice faculty credentials, number, diversity of educational and professional C.1 experience, time commitment and performance are sufficient to accomplish the program’s mission and objectives. Faculty specializations are considered in recruitment and hiring decisions. C.2 Faculty holding terminal degrees in the field of criminal justice or fields appropriate to criminal justice are actively sought. Institutions do not have undue dependence on faculty who are graduates of their own programs. C.3 The institution employs an open and orderly process for recruiting and appointing faculty. Criminal justice program faculty members direct the search process for new program faculty members. C.4 Ninety percent of all full-time faculty in master’s degree programs must hold an earned doctorate (PhD) in criminal justice or a closely related discipline. When a faculty member holds a graduate degree in a closely related discipline, there should be evidence of 21 experience, scholarship, and professional involvement, demonstrating a clear commitment to and identification with the field of criminal justice. C.5 All graduate degree programs should strive to have all faculty members with terminal degrees. C.6 A program’s faculty FTE to student ratio must comply with the standards of that region’s institutional accrediting body (e.g. Middle States Association). C.7 Faculty assignments and workloads allow adequate time to provide effective instruction, advise and evaluate students, continue professional growth, and participate in scholarship, research, and service compatible with the mission and purposes of the institution and program. C.8 Graduate teaching assistants are qualified in terms of education, experience, and training in the field of criminal justice and are usually engaged in teaching only lower-level undergraduate courses. Where graduate teaching assistants are employed, the program carefully selects, trains, supervises and evaluates them. C.9 Faculty categories (e.g., full-time, part-time, adjunct) are clearly defined, as is the role of each category in fulfilling both the program’s and the institution’s mission and purposes. Orientation, oversight, evaluation, and professional development opportunities are provided for all faculty, including part-time and adjunct faculty. Criminal justice faculty members take advantage of these opportunities and take initiative in ensuring their continued competence and growth as teachers and scholars. C.10 Faculty members are demonstrably effective in carrying out their assigned responsibilities. The institution employs effective procedures for the regular evaluation of faculty appointments, performance, and retention. C.11 Programs rely on full-time faculty to teach core-courses and to deliver at least two-thirds of the teaching in the master’s degree program. Section D: Admission and Articulation Standards: D.1 The institution specifies and publishes requirements for admission into, continuation in, termination from, or re-admission to its criminal justice program(s), which are compatible with its educational purposes. Graduation requirements are clearly stated in appropriate publications and are consistently applied in the process for awarding degrees. Degrees awarded accurately reflect student attainments. D.2 No credit toward graduation is awarded for undergraduate level or remedial work designed to prepare the student for graduate study. D.3 Only credit from institutions that are accredited by their regional higher education body is accepted for transfer into a graduate criminal justice program and only on a strictly limited 22 basis. No more than nine hours of acceptable transfer credit are awarded at the Master’s degree level. There are no waivers of credit. No academic credit is awarded by the criminal justice program for life experience or for military, police academy, or other professional training. Section E: Resources Standards: E.1 The program has sufficient facilities, equipment (including classrooms, laboratories, information and computer technology), and budgetary resources to meet program objectives and the needs of faculty and students. E.2 Students have access to library and information resources, collections and services that are sufficient in quality level, diversity, quantity, and currency to support and enrich the criminal justice program’s offerings. E.3 Library facilities are adequate to house the collection and equipment so as to foster an atmosphere conducive to inquiry, study, and learning among program students, faculty, and staff. E.4 A program’s resources must be in compliance with the standards of that region’s institutional accrediting body (e.g., Middle States Association). Section F: Student Services Standards: F.1 The program provides an environment that fosters the intellectual and personal development of its graduate students, consistent with its mission and purposes. F.2 All students in the criminal justice graduate program have access to appropriate and effective orientation, academic advisement, career development, and placement counseling. F.3 The institution systematically identifies the characteristics and learning needs of its criminal justice graduate student population and makes provision for responding to them. f. Indicate ways in which the proposed program is consistent with national standards. As mentioned earlier, a good quality criminal justice education program must use the Academy of Criminal Justice Sciences (ACJS) Minimum Standards (Clear, 2001, Finckenauer, 2005, and Southerland, 2002). The proposed program does that by adopting the goals and standards recommended by the as reflected by the curriculum described above. The ACJS Executive Board adopted the goals and standards as certification criteria in October 2005 for Criminal Justice master’s degree programs for universities across the country. (http://www.acjs.org/pubs/167_667_12024.cfm). Conforming to the ACJS standards offers at least three possible benefits to the program: (1) it closes “the door for disciplinary exploitation, as planners may create programs to fulfill non-academic institutional needs,” (2) it enhances the program’s ability to attract new students to the field, and (3) it helps facilitate the accreditation effort (Bufkin, 2004, pp. 255-257). The curriculum in Kennesaw State University’s Bachelors of Science in Criminal Justice itself is based on these standards. Also as previously alluded to, one of the proposed MSCJ program’s themes, “Global Perspectives in Criminal Justice”, is a new specialization among existing masters’ programs in criminology or criminal 23 justice. After September 11, 2001 it is difficult to deny the importance of the impact of globalization on crime and society. Natarajan (2002) advocates the need for an international criminal justice curriculum that provides knowledge on a wide range of criminal justice related topics from a global perspective. The curriculum of the proposed MSCJ program offers something not offered by other masters in criminal justice programs. The program adopts the basic standards recommended by the Academy of Criminal Justice Sciences (ACJS). Most other graduate programs in criminal justice do not include all the core courses recommended. In a review of 156 existing graduate programs in criminology and criminal justice nation-wide, Bufkin (2004) found that the majority of the programs do not adopt the ACJS Minimum standards, and that program contents are so diverse that the broad disciplinary aims of criminal justice education seem to be overlooked. The core courses of the proposed program include six required content areas recommended by the ACJS, including Administration of Justice, Corrections, Criminological Theory, Law Adjudication, Law Enforcement, and Research and Analytic Methods. As indicated below the ACJS guidelines also suggest that graduate programs in criminal justice should include an examination of the issues of diversity and ethics in their curricula. This can be done either as specific required courses and/or the integration of these issues across the curriculum. Regarding ethics the ACJS states that… “…programs should provide evidence that students are taught to employ ethical perspectives and judgments in applying this knowledge to related problems and changing fact situations.” (ACJS Standards) The proposed KSU Master’s of Science in Criminal Justice program emphasizes ethics in all courses as the University expects all students and graduates to reflect this emphasis in their work. Rather than offering a separate course on Ethics, each of the program’s component courses is taught from an ethical perspective which is designed to best prepare students for the choices they must make as criminal justice professionals. Each course includes an exploration of criminal justice ethics, including an historical overview, from both the individual and organizational perspective as it relates to the specific subject. Substantial attention is given to significant ethical issues and dilemmas which are regularly encountered by professionals in all of the major facets of the criminal justice system: law enforcement; corrections; the legal profession; and policymaking. Depending on the course, these may include: corruption and abuse of power and authority, violations of civil rights, professional and sexual misconduct, ineptitude, off duty misconduct, the “war on terror” and the “war on drugs,” racism and racial discrimination, deception by law enforcement authorities, mandatory and guideline based sentencing, the death penalty and life with or without the possibility of parole, or transnational comparative ethics. Courses may touch on the wide variety of sources of ethics (natural law, religion, constitutions, law, codes of ethics, etc.), specific terminology and concepts of ethics. Regarding diversity the ACJS notes that… “a graduate program in criminal justice includes a systematic examination of the issues of 24 diversity in criminal justice through either specific required courses and/or the integration of these issues within the program’s curriculum.” An outcome of the proposed program is to enhance an understanding of cultural diversity and to use this knowledge to recruit diverse groups into the criminal justice professions. The United States continues to undergo a dramatic demographic and cultural diversification. According to the US Census Bureau, the Hispanic/Latino population represented 15.1% of the total US population in 2007, Asians 4.4%, and Blacks 12.8% (http://quickfacts.census.gov/qfd/states/13000.html). This increasing diversity is also occurring in Georgia, which is now 58.5% white (non Hispanic). The increased population diversity in the metro area, and across the country, represents more than a demographic shift. It also involves socioeconomic as well as cultural diversity. This multi-layered phenomenon is a factor that criminal justice practitioners must be able to understand and work with. This will involve increased capacity to build trust, communicate, and cooperate with community representatives of those varied groups. All courses in the proposed curriculum will have a multi-cultural basis. For instance, courses pertaining to violence, victimization, and corrections will expose the student to current issues concerning crime among majority and minority populations. Courses on criminal justice administration and management will examine recruitment and promotional strategies to diversify the criminal justice workplace, and thereby to enhance the effectiveness and credibility of criminal justice organizations. g. If internships or field experiences are required as part of the program, provide information documenting internship availability as well as how students will be assigned and supervised. Internships or field experiences are not a required part of the program. However, we would encourage students to enroll in the International Criminal Justice Experience/Study Abroad. h. Indicate the adequacy of core offerings to support the new program. There are six (6) new courses in the program, not including a Special Topics Course. The Academy of Criminal Justice Sciences certification standards for required content areas are noted in the core courses. To address the resource issue (faculty shortage and classroom space limitation), the proposed curriculum employs two strategies. First, a cross-listing strategy will be employed in which five courses in the core will be cross-listed with the current undergraduate courses in our department. Graduate students enrolled in these cross-listed courses will be required to complete additional class requirements, including the length and depth of the examinations and term/research papers as well as paper presentations. Second, about one-third (2 courses) of the six new courses will be designed for online instruction. 25 6. Admissions criteria. Please include required minimum scores on appropriate standardized tests and grade point average requirements. Unconditional MSCJ Program admission requires: University-wide graduate admission requirements. Possession of a baccalaureate degree from an accredited university or equivalent training at a foreign institution. One official copy of all undergraduate and graduate transcripts. A letter stating the applicant’s interest and goals for the MSCJ program. A current resume. Three current letters of recommendation that address the applicant’s potential for graduate study from those qualified to assess the applicant’s academic success in graduate school. A status of “good standing” at the last institution attended. A grade point average of 2.8 (on a 4.0 scale) or better in the last 60 semester credit hours of undergraduate work. An 800 on the GRE (combined verbal and quantitative only). Applicants with undergraduate degrees not in criminal justice, criminology, or related studies will be required to complete two courses (six hours) of undergraduate coursework in Criminology and Research Methods in Criminal Justice. These undergraduate hours will not count towards the graduate degree requirements. Students not meeting the 2.8 required GPA may be admitted conditionally pending that coursework taken during the first semester must be completed with a GPA of 3.0 or above. Students not meeting the required 800 GRE criteria may be admitted conditionally pending that the student re-takes the GRE during the first semester and obtains a 800 score or above. Applications from non-U.S. citizens or nonpermanent residents will be processed as international and must meet the following requirements: International applicants must have their foreign credentials evaluated by an independent evaluation service that is a member of the National Association of Credential Evaluation Services, Inc. Course-by-course evaluations, equivalence to an accredited U.S. degree or number of years toward completion, and grade point average equivalents are required. International students from countries where English is not the primary language must submit a TOEFL score of 550 (or 213 if using computer-based total or 79-80 if using Internet-based total) or above to be considered for admission. Applicants from Australia, Bahamas, Barbados, Belize, Canada, Dominica, Ghana, Guyana, Ireland, Jamaica, Liberia, New Zealand, Sierra Leone, South Africa, Tobago, Trinidad, United Kingdom, or Zimbabwe may be exempt from this requirement. As an alternative to TOEFL, the IELTS will be accepted; the minimum required score is 6.02. Affidavit of support from the sponsor (F-1 Visa students only) Certified financial letter from sponsor’s bank showing that funds are available for one year of study Valid passport with an I-94 is to be submitted upon arrival at Kennesaw State University (F-1 Visa Students only). 26 TOEFL scores may be waived for international students from countries where English is the primary language of instruction and the principal language spoken in the home; or for non-citizens of the United States earning a bachelor’s degree or higher in the United States or other English-speaking countries. Only credit from institutions that are accredited by their regional higher education body is accepted for transfer into a graduate criminal justice program and only on a strictly limited basis. Up to nine semester hours of acceptable transfer credit can be awarded at the Master’s degree level. Students must provide course descriptions and syllabi wherever possible, and the program director will determine the amount of credit granted. Such course work may be no more than five years old. There are no waivers of credit. No academic credit is awarded by the criminal justice program for life experience or for military, police academy, or other professional training. 7. Availability of assistantships (if applicable). Graduate Assistantships will be provided by the Graduate College. 8. Student learning outcomes and other associated outcomes of the proposed program. There are two main Kennesaw State University assessment protocols which will apply to the proposed program. This includes continuous assessment of student learning outcomes relative to specific program courses and overall program quality. It also includes a periodically scheduled overall program review. The second protocol, which evaluates the overall health of a program based on specific criteria, involves comprehensive self study, peer review and feedback. It provides for focused overview and reporting aimed at engendering continuous improvement in program quality and student learning. The graduate program coordinator of the proposed program will be responsible for coordinating the assessment of the program. ACJS accreditation will also be sought for program. 9. Administration of the program: a. The program will be housed in the Department of Sociology and Criminal Justice, College of Humanities and Social Sciences. b. The program will be supervised by our Department Chair but coordinated by the Criminal Justice Graduate Program Coordinator. 10. Waiver to Degree-Credit Hour (if applicable): If the program exceeds the maximum credit hour requirement at a specific degree level, then provide an explanation supporting the increase in hours (Note: The maximum for bachelor’s degrees is 120-semester credit hours and the maximum for master’s degrees is 36-semester credit hours). Not applicable. 11. Accreditation: Describe disciplinary accreditation requirements associated with the program (if applicable). Noted earlier under 5. Curriculum, E and F and under 8. 27 12. Projected enrollment for the program especially during the first three years of implementation. Please indicate whether enrollments will be cohort-based. Year New students admitted Continuing students Total enrollment Graduating students Implementation Year 25 0 25 0 2nd year 25 21 46 17 3rd year 25 29 54 17 4th year 35 37 72 17 Note: Robert C. Lightfoot & William G. Doerner (2008) found a 33% attrition rate for graduate students in Criminal Justice programs (i.e., 17% drop in first year and 17% drop in second year). The “continuing students” row is based on a 17% attrition rate from admissions in the previous year. This row also includes students who did not complete requirements within 2 years. 13. Faculty a. Provide an inventory of faculty directly involved with the administration of the program. For each faculty member, provide the following information: Faculty Name Rank Highest Degree Ph.D. Degrees Academic Current Teaching Earned Discipline Workload Sutham Professor B.A., M.S., Criminal Justice 9 semester credit Cheurprakobkit Ph.D. hours per semester Rebecca D. Associate Ph.D. B.S., M.S., Criminal Justice 6 semester credit Petersen Professor Ph.D. hours per semester Stan Crowder Assistant Ph.D. B.S., MBA, Criminal Justice 9 semester credit Professor Ph.D. hours per semester Christopher Totten Assistant J.D. B.A., M.L., Criminal Justice 9 semester credit Professor J.D. hours per semester Jennifer McMahon- Assistant Ph.D. B.A., B.S., Sociology 9 semester credit Howard Professor M.A., Ph.D. hours per semester There also are at least four other faculty from other disciplines (including Public Administration, Accounting, and Information Systems) who will be teaching the four existing KSU courses selected to be part of the curriculum of the proposed program. Explanation of how workload will be impacted by the new program: The proposed program will be absorbed in whole by the present faculty in its first two years of implementation. The present faculty will be responsible for offering seven courses (six core courses for the Fall and Spring Semesters of Year 1 and the International Criminal Justice Experience course during the 1st Summer. A plan to hire additional faculty, including a lecturer in the following years to both accommodate the growth of the undergraduate 28 criminal justice program and to cover the undergraduate courses to be given up by faculty teaching in the graduate program has been laid out in the budget. Prior to the hiring of additional faculty services of additional temporary faculty will be used to cover relevant undergraduate classes. Expected responsibilities in the program: Below is the list of courses with the present faculty and their areas of specialized competence related to the proposed program. COURSE CRJU 7701 Critical Issues in Criminal Justice FACULTY’S PUBLICATOINS Dr. Sutham Cheurprakobkit: - Sutham Cheurprakobkit; Robert A. Bartsch. (1999). Police work and the police profession: Assessing attitudes of city officials, Spanish-speaking Hispanics, and their English-speaking counterparts. Journal of Criminal Justice, 27(2), 87-100. Dr. Rebecca Petersen: - Cheatwood, A. Derral & Petersen, Rebecca D. (2007). The film “Criminal Justice”: Race, gender, and university experience in students’ perceptions of racism and guilt. Criminal Justice Review, 32, 26-46. CRJU 7702 Advanced Criminological Theory Dr. Stan Crowder: - Crowder, W.S. (2008). Using a Cold Homicide Case to Teach Criminal Profiling. The International Journal of Learning, 15( 5). - Crowder, W.S. (2009). Behavioral Motivational Typologies Found in Incarcerated Former Law Enforcement Officers. March Issue Conference of the Journal of Arts and Sciences; ISSN: 19436114. Dr. Rebecca Petersen: - Petersen, Rebecca D. (2006). The female presidents of the American Society of Criminology. Feminist Criminology, 1, 147168. Dr. Jennifer McMahon: - McMahon, Jennifer and Jody Clay-Warner. (2002). “Child Abuse and Future Criminality: The Role of Social Service Placement, Family Disorganization, and Gender.” Journal of Interpersonal Violence, 17 (9): 1002-1019. - Clay-Warner, Jody and Jennifer McMahon-Howard. (Forthcoming 2009). “Reporting Rape: Classic Rape and the Behavior of Law.” Violence and Victims. 29 CRJU 7703 Advanced Dr. Sutham Cheurprakobkit: Law Enforcement - J. Eric Coleman, Sutham Cheurprakobkit. (2009). “Police Hiring - - - and Retention of Sexual Minorities in Georgia and Texas after Lawrence v. Texas. Journal of Criminal Justice, 37(3), 256-261. Sutham Cheurprakobkit. (2006). “The impact of race, police experience, and feeling of safety on attitudes toward the police.” Journal of Police and Criminal Psychology, 21(2), 55-67. Robert A. Bartsch; Sutham Cheurprakobkit. (2004). The effects of amount of contact, contact expectation, and experience with police on attitudes toward police. Journal of Police and Criminal Psychology, 19, 58-70. Sutham Cheurprakobkit; Gloria T. Peña. (2003) Computer crime enforcement in Texas: Funding, training, and investigating problems. The Journal of Police and Criminal Psychology, 18(1), 24-37. Dr. Stan Crowder: - Crowder, W.S. (1998). Law Enforcement Accreditation: Has It Professionalized American Law Enforcement? Ann Arbor: UMI Dissertation Services. - Crowder, W.S. (1999). Accreditation Study Results. CALEA Update, pp. 1,14, 20. - Crowder, W.S. (2009). Law Enforcement Investigations, In: Forensic Criminology, Editors: Petherick, W. and Turvey, B. Academic Press (In Press). CRJU 7704 Institutional and Community Corrections Dr. Rebecca Petersen: - - - CRJU 7705 Law and the Legal Process Harris, Patricia M., Petersen, Rebecca D., & Rapoza, Samantha. (2001). Between probation and revocation: A study of intermediate sanctions decision-making. Journal of Criminal Justice, 29, 307-318. Petersen, Rebecca D. (2000). Gang subcultures and prison gangs of female youth. Free Inquiry in Creative Sociology, 28, 27-42. Petersen, Rebecca D. & Palumbo, Dennis J. (1997). The social construction of intermediate punishments. The Prison Journal, 77, 78-92. Dr. Jennifer McMahon: - McMahon-Howard, Jennifer, Jody Clay-Warner, and Linda Renzulli. (Forthcoming 2010). “Criminalizing Spousal Rape: The Diffusion of Legal Reforms.” Sociological Perspectives. Dr. Christopher Totten: - Ferdico, J.N., Fradella, H.F., & Totten, C.D. (2008). Criminal procedure for the criminal justice professional (10th ed.). Belmont, CA: Wadsworth/Cengage. (Original edition soleauthored by John Ferdico published in 1975.) 30 Totten, C.D. (2007). Hudson v. Michigan: Has the U.S. Supreme Court effectively killed the "knock and announce rule"? Criminal Law Bulletin, 43, 159-173. CRJU 7706 Advanced Dr. Sutham Cheurprakobkit: Research Methods - Sutham Cheurprakobkit; Robert A. Bartsch. (1999). Police and Computer work and the police profession: Assessing attitudes of city Applications officials, Spanish-speaking Hispanics, and their English-speaking counterparts. Journal of Criminal Justice, 27(2), 87-100. (Using a random digit telephone survey technique) - Dr. Rebecca Petersen: Petersen, Rebecca D. & Valdez, Avelardo. (2005). Using snowball-based methods in hidden populations to generate a randomized community sample of gang-affiliated adolescents. Youth Violence and Juvenile Justice, 3, 151-167. Dr. Sutham Cheurprakobkit: - Sutham Cheurprakobkit. (2000). Police-citizen contact and police performance: Attitudinal differences between Hispanics and non-Hispanics. Journal of Criminal Justice, 28(4), 325-336. - Sutham Cheurprakobkit; Robert A. Bartsch. (2001, December). Police performance: A model for assessing citizens' satisfaction and the importance of police attributes. Police Quarterly, 4(4), 449-468. - C. Wayne Johnston; Sutham Cheurprakobkit. (Autumn, 2002). Educating our police: Perceptions of police administrators regarding the utility of a college education, police academy training and preferences in courses for officers. International Journal of Police Science and Management, 4(3), 182-197. - Sutham Cheurprakobkit. (2008). The importance and incorporation of community policing characteristics in mid-size and large police departments: Police chiefs’ views. In J. Ruiz and D. Hummer (Eds.), Handbook of police administration (pp. 1732). Boca Raton, FL: CRC Press. - CRJU 7707 Strategic Planning for Criminal Justice CRJU 7708 Criminal Justice Policy and Analysis Dr. Sutham Cheurprakobkit: - - - Sutham Cheurprakobkit. (2002). Community policing: Training, definitions, and implications. Policing: An International Journal of Police Science and Management, 25(4), 709-725. Sutham Cheurprakobkit, Wayne Johnston. (2007). “Inappropriate Internet Sites: Citizens’ Attitudes about Their Computer Skills and the Need for Training.” International Journal of Police Science and Management, 9(1), 1-13. Sutham Cheurprakobkit. (2001). Organizational impacts on community policing: Management issues and officers' perceptions. Crime Prevention and Community Safety: An International Journal, 3(1), 43-54. 31 - Sutham Cheurprakobkit; Robert A. Bartsch. (2000). School crime and education: Is there a need for criminology/criminal justice courses in the high school curriculum. Journal of Security Administration, 23(2), 1-12. Dr. Rebecca Petersen: - Petersen, Rebecca D. (2000). Definitions of a gang and impacts on public policy. Journal of Criminal Justice, 28, 139-149. - Petersen, Rebecca D. (1995). Expert policy in juvenile justice: Patterns of claimsmaking and issues of power in a program construction. Policy Studies Journal, 23, 636-651. - Palumbo, Dennis J. & Petersen, Rebecca D. (1994). Evaluating criminal justice programs: Using policy as well as program theory. Evaluation and Program Planning, 17, 259-264. CRJU 7709 Comparative Criminal Justice Systems CRJU 7710 Transnational Crimes and Dr. Sutham Cheurprakobkit: Sutham Cheurprakobkit; Sarit Puthpongsiriporn. (2005). Service Culture for the Implementation of Community Policing: A Case Study of the Malaysian Police. International Journal of Police Science and Management, 7(4), 286-299. - Sutham Cheurprakobkit; Furjen Denq; and Lou-Jou Lee. (2001). Police officers’ attitudes about neighborhood watch programs in Taiwan. Police Practice and Research: An International Journal, 2(3), 273-296. - Sutham Cheurprakobkit. (2000). The drug situation in Thailand: The role of government and the police. Drug and Alcohol Review, 19(1), 17-26. - Lou-Jou Lee; Sutham Cheurprakobkit; and Furjen Denq. (1999). Neighborhood watch programs in Taiwan: Police attitudes, crime rate, and community support. International Journal of Police Science and Management, 2(1), 57-77. - Sutham Cheurprakobkit; Pornchai Kuntee; and Michael S. Vaughn. (1998). Drugs in Thailand: Assessing police attitudes. International Journal of Offender Therapy and Comparative Criminology, 48(1), 81-100. - Sutham Cheurprakobkit; Pornchai Kuntee; and Furjen Denq. (1997). Police officers’ attitudes about drug enforcement in Thailand: A cross-sectional study. Policing: An International Journal of Police Science and Management, 20(1), 196-214. - Jakkrit Singhsilarak; Sutham Cheurprakobkit. (2007). Police education and training in Thailand. In Peter C.. Kratcoski and Dilip K. Das (Eds.), Police education and training in a global society (pp. 57-70). Lanham, MD: Lexington Books. Dr. Christopher Totten: - Totten, C.D. & Tyler, N. (2008). Arguing for an integrated approach to resolving the crisis in Darfur: - 32 International Security - - The challenges of complementarity, enforcement, and related issues in the International Criminal Court (ICC). Journal of Criminal Law and Criminology, 98, 1069-1118. Totten, C.D. (2009). The International Criminal Court and truth commissions: A framework for cross-interaction in the Sudan and beyond. Northwestern Journal of International Human Rights, 7, 1-33. Totten, C.D. (2005). Human rights violations: Truth commissions versus war crimes tribunals. In L.D. Bender (ed.), Global Society: Fundamentals for Study and Analysis (pp.174 180). Publicaciones Puertorriqueñas, Inc. CRJU 7711 Human Rights Standards in Law Enforcement Dr. Sutham Cheurprakobkit: PAD 6600 Program Evaluation PAD 7455 Administrative Law ACCT 8000 Accounting Insights for Managers IS 8110 Information Security Administration CRJU 7722 International Criminal Justice Experience (Study Abroad) existing KSU course CRJU 7900 Special Topics in Criminal Justice CRJU 7950 Directed Study CRJU 8800 Thesis CRJU 8801 CJ Policy Research Project Any Criminal Justice graduate faculty - Wittaya Prayongphan, Sutham Cheurprakobkit, and Quang Truong. (2008). “Thai Police Officers’ Attitudes toward the Deportation Policy on Non-Documented Workers in Thailand.” Law Enforcement Executive Forum, 8(1), 119-131. existing KSU course existing KSU course existing KSU course Dr. Sutham Cheurprakobkit has been directing the summer study abroad program in Thailand since 2003. Other criminal justice faculty have also directed/participated in other study abroad programs, including one to the International Criminal Court (ICC)/ Netherlands Any Criminal Justice graduate faculty Any Criminal Justice graduate faculty Any Criminal Justice graduate faculty Total Number of Faculty: ___9____ 33 b. If it will be necessary to add faculty in order to begin the program, give the desired qualifications of the persons to be added, with a timetable for adding new faculty and plan for funding new positions. Proposed additional faculty must earn a Ph.D. degree in Criminal Justice, Criminology, or a related field with research area and expertise in the field of criminal justice policy and evaluation, and crime analysis. Below is the timetable for adding new faculty and plan for the funding: Number of Additional FTE Faculty New Positions Cost of New Positions Source of Funds for Positions from Reallocation Source for Reallocation Implementation year -1 2nd year 3rd year 1 1 70,000 -- $70,000 State allocation --- $72,000 State allocation --- 1 CHSS (position already approved) 4th year 5th year --- --- 14. Fiscal, Facilities, Enrollment Impact, and Estimated Budget a. Provide a narrative that explains how current institutional resources will be expended specifically for this program. Provide a narrative that explains how the institution will fiscally support the establishment of the new program through the redirection of existing resources and acquisition of new resources. Indicate whether the institution will submit a request for new funds as part of its budget request. The narrative also needs to explain the basis of the institution’s projections with regard to anticipated EFT, head count, student enrollment, estimated expenditures, and projected revenues. The proposed program will be housed in the Department of Sociology and Criminal Justice (SCJ). The current resources at KSU’s library (books, scholarly journals and publications, and government materials) are sufficient for use for the program. To meet increased office supply needs, as well as increased cost of copying, subscription, printing, etc. the operating budget for the department will need to be adjusted upwards. Based on current operating cost for our undergraduate programs it is estimated that the upward adjustment in the budget to support the new graduate program will amount to about $12,000 a year. The steady-state costs are primarily for personnel, more specifically, one assistant professor position for approximately $70,000 (including benefits of approximately $17,000) in FY2012 (year 2) and one assistant professor position in FY2013 (year 3) for approximately $72,000 (including benefits of approximately $17,600). It is worth pointing out that new faculty positions requested in years 2 and 3, as well as existing faculty who will participate in the graduate program, will all be teaching in the undergraduate programs as well. 34 Additional costs will include 12-month conversion for program coordinator in the amount of about $21,000 a year, graduate assistantships estimated at $40,000 and approximately $40,000 for administrative support staff (including benefits of about $10,000). As well an estimated additional part-time funding of $8,000 will be needed in year 1 to help cover seats to be given up by faculty teaching graduates-only classes. While it is often useful to use premium pricing for tuition in order to generate funds for a graduate program, that avenue is not being pursued with the present proposal. The goal is to make the proposed program financially accessible to all students, which is consistent with the Chancellor’s strategic planning principles. During the first year of its implementation, the proposed program will share resources (including administrative assistance) with the 2 existing undergraduate programs in the Department of Sociology and Criminal Justice. Such transitional support will be reduced with the proposed hiring of an Administrative Associate ($40,000 per year including benefits) starting in year 2 to focus primarily on the proposed program. The Administrative Associate will assist the program coordinator with the administrative work and also serve as the contact and liaison person between the Criminal Justice graduate faculty and graduate students in the proposed program. Also in year 1 $8,000 additional adjunct funding will be needed to cover undergraduate classes. The assistant professor line in Year 2 ($70,000 per year) and one additional faculty at the Assistant Professor rank in Year 3 ($72,000 per year) will be added to both the undergraduate and graduate programs in Criminal Justice in order to accommodate the growth in the programs so that the Department can meet the projected retention and graduation rates. First Year FY 2011 Second Year FY 2012 Third Year FY 2013 Fourth Year FY 2014 I. ENROLLMENT PROJECTIONS Student Majors Shifted from other programs New to the institution Total Majors 25 25 25 46 25 54 35 72 Course Sections Satisfying Program Requirements Previously existing New Total Program Course Sections 5 6 11 4 3 7 9 2 11 11 0 11 Credit Hours Generated by Those Courses Existing enrollments New enrollments Total Credit Hours 300 300 153 300 453 216 300 516 216 420 636 10 17 17 DEGREES AWARDED 35 **Enrolment #s are based on the assumption that each new student will take 3 credit hours in summer II. EXPENDITURES Personnel – reassigned or existing positions Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other Personnel Costs Total Existing Personnel Costs EXPENDITURES (Continued) Personnel – new positions Faculty Part-time Faculty Graduate Assistants Administrators Support Staff Fringe Benefits Other personnel costs Total New Personnel Costs EFT Dollars EFT Dollars EFT Dollars EFT Dollars $53,000 $55,400 $17,000 $40,000 $21,000 $30,000 $27,000 $60,000 $21,000 $30,000 $27,600 $21,000 $171,000 $174,000 $12,000 $12,000 $12,000 $183,000 $196,000 $123,000 $8,000 $53,000 $21,000 $60,000 $21,000 $30,000 $10,000 Start-up Costs (one-time expenses) Library/learning resources Equipment Other Physical Facilities: construction or major renovation Total One-time Costs Operating Costs (recurring costs – base budget) Supplies/Expenses Travel Equipment Library/learning resources Other Total Recurring Costs GRAND TOTAL COSTS $112,000 36 III. REVENUE SOURCES Source of Funds Reallocation of existing funds New student workload New Tuition** Federal funds Other grants Student fees Other New state allocation requested for budget hearing $195,625 $308,731 $351,819 $473,157 $25,400 $46,736 $54,864 $73,152 $221,025 $355,467 $406,683 $546,309 Nature of Funds Base budget One-time funds GRAND TOTAL REVENUES ** Based on Fiscal Year 2011 graduate tuition and mandatory fees for full time in-state students for 2 semesters and 3 credit hours per new student for summer 37 Facilities Information for New Academic Programs Proposed Location for the Program: Dept. of Sociology and Criminal Justice (4th Floor, Social Sciences Building) Floor area required for the program (gross and net square feet): ______________ Type of spaces required: Number of classrooms Number of labs Number of offices Other spaces _2 classrooms per semester _Use the existing computer lab _None in the 1st year; two offices for the 2nd year__ ____________ Place an “X” beside the appropriate selection: _X____ Existing facility will be used as is (area square footage): ________ Existing facility will require modification (area square footage): Projected renovation cost: Estimated relocation cost: Total funding required: Source of Funding: _________ Construction of new facilities will be required (area square footage): Estimated construction cost: Estimated total project cost: Proposed source of funding: List any infrastructure impacts that the program will have (i.e., parking, power, HVAC, etc.) and indicated estimated cost and source of funding. Other comments: Note: A system office Facilities Project Manager (through the Office of Facilities) may contact you with further questions separate from the review of the new academic program. 38