College of Sciences and Arts Fall Faculty Meeting, September 10, 2014 AGENDA 1. Welcome new faculty 2. CSA in 2014-15 Review enrollment and other numbers 3. CSA “To-Do List,” 2014-15 4. High Points and Recognition 5. Questions from the Floor Welcome New Faculty Air Force ROTC: Major Jason Engler, Prof. Aerospace Studies & chair Captain Patrick King, instructor Army ROTC: Captain Steven Jennings, instructor Master Sgt. Adam Farmer, instructor New Staff: Jonathan Fox & Christopher Bates Computer Science Min Song, department chair – arrives October 12 Welcome New Faculty Cognitive and Learning Sciences Susan Amato-Henderson, department chair Amy Lark, instructor/ass’t prof, science education Melissa Manninen-Luse, lecturer/adviser, psychology Lorelle Meadows, Dean, Pavlis Honors College Biological Sciences Ebenezer Tumban, microbiology Chemistry Xiaohu Xia, ass’t prof, inorganic chem, nano mtls. Kinesiology & Integrative Physiology Steven Elmer, exercise physiology Welcome New Faculty Humanities Leyre Alegre-Figuero, lecturer, Spanish Lang. & Cult. Carlos Amador, ass’t prof, Spanish Lang. & Cult. Sara Amani, lecturer, ESL Maria Bergstrom, Instructor in Am. Lit. & advisor Andrew Fiss, ass’t prof, Tech & Prof. Communication Laura Kasson-Fiss, instructor, Brit. Lit Ann Stander, instructor, ESL Dana van Kooy, ass’t prof, Brit Lit Marcelino Viera-Ramos, ass’t prof, Spanish Lang. & Cult. Audrey Viguier, lecturer, French Lang. & Culture Welcome New Faculty Mathematical Sciences Cecile Piret, ass’t prof, numerical analysis Yeonwoo Rho, ass’t prof, statistics Seokwoo Choi, visiting ass’t prof, statistics Physics Jae Yong Suh, assistant professor Social Sciences Donald LaFreniere, ass’t prof, historical geography Kelly Boyer Ontl, instructor, anthropology Visual And Performing Arts Lisa Johnson, ass’t prof, art Sarah Scarlett, Chipstone Post-doctoral Fellow Enrollment, Fall 2014 (9/4/14) Total: UG Credit hrs: CSA Female 7,021 (6,955/2013; 6,945/2012; 7,031/2011) 5,611 (5,610/2013; 5,623/2012; 5,728/2011) 90,662 (+900, 1.0%) 1,504 (-75) 1,806 - 26% (1806/26% 1790/25.8%; 1,837/26.1%) 399 first year, up from 349 New 1st yr. 1,195 (1,255/2013; 1,153/2012; 1,161/2011) Retention: 84.8% (3.1%) Transfer 206 (195/2013; 257/2012; 221/2011) GRAD 1,410 (1,345/2013; 1,322/2012; 1,303/2011) 1st time MS 297 (-1); 1st time PhD 90 (-6) CSA Budget, 2014-15 BL CH CLS CS KIP HU ESL MATH PHY SS VPA Dean ROTC Salary & Wages $1,679,033 $1,779, 937 $1,017,159 $1,898,188 $671,269 $2,509,575 $257,372 $2,844,829 $1,950,973 $1,667,198 $911,464 $388,664 $66,011 TOTAL, 2014 $17,641,392 TOTALS, 2013 TOTALS, 2012 TOTALS, 2011 $16,975,392 $16,643,694 $15,902,152 SS&E $58,100 $56,000 $53,754 $32,000 $23,062 $61,432 $15,000 $67,170 $40,864 $34,000 $58,000 $86,642 $15,480 CSA TOTAL $601,504 $18,242,896 $601,504 $601,504 $700,703 $17,756,895 $17,245,198 $16,602,855 GTAs (Grad School) $251,853 $666,670 $88,889 $392,872 $59,259 $740,745 $0 $733,338 $511,114 $400,004 $0 $0 $0 $3,844,744 $3,677,054 $3,600,769 $3,364,776 External Funding/Expenditures $ in thousands External Award New Res. New External F&A Proposal FY Funds: Expend. F&A Proposal Award Funds: Res. Expend. Recovery FY 2012 2012 FY 2012 FY 2012 FY 2012 FY 2013 FY 2013 FY 2013 FY 2013 FY 2013 New Proposal Award Funds FY FY 2014 FY 2014 2014 BL 37 16 $1,252 $934 $189 26 9 $197 $696 $143 27 17 $3,358 CH 23 8 $1,224 $486 $97 26 4 $205 $676 $179 24 1 $180 CLS 11 6 $824 $237 $55 7 7 $355 $193 $41 9 8 $494 CS 18 7 $606 $401 $87 19 10 $514 $505 $93 19 15 $1,137 KIP 7 2 $50 $222 $54 14 4 $167 $81 $11 18 3 $213 HU 4 3 $90 $97 $35 4 1 $18 $70 $25 0 2 $35 MA 7 3 $151 $77 $28 20 7 $365 $163 $58 13 2 $236 PH 23 16 $1,736 $1,939 $409 40 22 $1,419 $1,738 $428 17 12 $1,541 SS 16 10 20 12 $1,081 $495 $87 17 6 1438 2 1 $3,280 0 1 $30 146 68 $8,665 $167 $228 $35 VPA Dean TOTAL 1 146 72 $35 $6,135 $4,621 $989 0 1 $35 176 77 $4,355 $4,617 $1,065 NOTE: CSA Faculty were PI on 150 proposals and co-PI on 59 proposals. External Awards/Expenditures Three-year average (1000s) BL CH CLS CS KIP HU Math PHY SS VPA Dean TOTAL Extern. Res. Proposals Awards $ Expend. 30 14 $1,602 $815 24 4 $536 $581 9 7 $558 $215 19 11 $752 $453 13 3 $143 $152 3 2 $48 $84 13 4 $251 $120 27 17 $1,565 $1,839 18 9 $895 $362 1 0 $1.40 $33 156 72 $6,385 $4,619 F&A $ $166 $138 $48 $90 $33 $30 $43 $419 $61 $1,027 NOTE - 2 year averages CSA GTA ALLOCATIONS 2009-10 to 2014-15 Biology Chemistry Cognitive & Learning Sci Computer Science Kinesiology Humanities Mathematics Physics Social Science TOTAL 2009-10 10 26.5 1 16 2 27 27.5 19.5 13 142.5 2010-11 10 25.5 2.5 16 2 25 26.5 18.5 14.5 140.5 2011-12 8.5 23.5 4 14 2 25 25.5 17.5 14 134 2012-13 8.5 23.5 4 13 2 25 25.25 17.25 13.5 132 2013-14 8.5 22.5 3 12.5 2 25 24.75 17.25 13.5 129 2014-15 8.5 22.5 3 12.5 2 25 24.75 17.25 13.5 129 CSA GRAD STUDENT EXPENDITURES Internal and External sources ($ in thousands) Bio ext Bio Int CH ext CH int 0910 $111 $272 $48 $603 CLS ext $2 10- $245 $326 $62 $632 $49 11 CLS Int CS HU KIP KIP ext CS int ext Hu int ext int MA ext MA int PH ext PH int SS ext SS int CSA CSA extern. intern. $11 $105 $515 $33 $669 $21 $55 $28 $807 $333 $541 $21 $314 $702 $3,786 $54 $106 $614 $25 $758 $27 $90 $18 $876 $298 $592 $73 $311 $904 $4,254 11- $293 $292 $42 $681 $103 $75 $105 $531 $4 $792 $14 $72 12 $5 $815 $291 $530 $148 $300 $1,005 $4,090 1213 $239 $263 $86 $625 $85 $148 $183 $398 $16 $684 $1 $92 $3 $725 $338 $597 $218 $335 $1,169 $3,868 3- $259 $294 $63 $646 $79 yea avg $92 $131 $514 $15 $745 $14 $85 $9 $805 $309 $573 $146 $315 $1,026 $4,071 PIs must include support for graduate students (tuition & stipend) in research proposals before I will sign transmittals. The To-Do List, 2014-15 Insuring the success and retention of CSA faculty, especially those hired over the past 6 years; (16 PT&R cases last year; 2nd year of salary increases; core facilities support; increased REF funding, etc.) Expansion of graduate programs, continued focus on course-work & accelerated (4+1) MS programs where appropriate; also increase Ph.D. enrollment; Diversity: Encourage in all recruiting efforts; Spousal Opportunities; Training required for ALL members of Search committees and PT&R committees; Unit-level Activities: Statistics; Computer Alliance; GIS; Chemistry space –safety and upgrading; human health; Assessment Activities: Information Literacy To-Do List, 2014-15 Strategic Plan update – university and college level CSA Searches (limited start-up) 13 TT + 5) SFHI replacement in CLS/KIP; 2 ass’ts in Bio; P chem in CH; 2 ass’ts, 1 lecturer in CLS; 1 ass’t + in CS; Professor of Practice in KIP; 3 ass’ts; 3 lecturers in HU; Senior faculty in statistics; 2 ass’ts, 1 lecturer, senior faculty in SS; Band director in VPA. CSA Department Accomplishments! • Biological Sciences: hosted 25th annual high school Bioathlon in May; Guilang Tang received $2.5 million from NSF on micro RNA regulation; • Army ROTC: Significant number of cadets attended summer training programs across the country, earning distinguished results. • Air Force ROTC: Team Excellence Award, #1 of 145 detachments nationwide. • Computer Science: Linda Ott received initial MTU Diversity Award; Charles Wallace recipient of Univ. Distinguished Service Award; student team was 64th in the 2014 International Collegiate Programming Competition in Ekaterinburg, Russia. CSA Department Accomplishments! • CLS: Brad Baltensperger, Amy Lark, Jackie Huntoon – $5 million MI Star project from Dow Foundation. • Chemistry: Shiyue Fang and PhD candidate Durga Pokharel, recipients of 2014 Bhakta Rath Award; Tarun Dam was inducted into Academy of Teaching Excellence. • Humanities: Suzanne Jurva (STC ‘82) and Erin Smith recognized by Finlandia Foundation National for documentary film “Yoopera!”, a chronicle of the making of “Rockland: The Opera.” • VPA: Every faculty member serves on leading national and professional organizations. CSA Department Accomplishments! • Social Sciences: Kathleen Halvorsen recipient of University Research Award for 2014. • Physics: Robert Nemiroff received 2013 Advanced Imaging Conference Hubble Award for Astronomy Picture of the Day. • Math: New programs: statistics; concentration in business analytics’ minor in statistics • Kinesiology & Integrative Physiology: DPT facility at ATDC dedicated and joint program with Central Michigan launched. • Real Progress with NIH: 2014 awards to Jason Carter (KIP), Shiyue Fang (CH) and Philart Jeon (CLS) totaling $859,000; CoE awards bring total active NIH grants to $2.1 million. This is superb work in a very difficult funding climate! QUESTIONS?