college of behavioral and community sciences fall faculty assembly friday, september 5, 2014
TRANSCRIPT
College of Behavioral and Community Sciences
Fall Faculty AssemblyFriday, September 5, 2014
Scholarship
Peer Reviewed Research Articles
2008 2009 2010 2011 2012 20130
50
100
150
200
250
300
182
209
244
295
254268
Number of Post-docs
FY09 FY10 FY11 FY12 FY13 FY140
5
10
15
20
25
3
6
1312
20
22
Number of Proposals Submitted
FY09 FY10 FY11 FY12 FY13 FY140
20
40
60
80
100
120
140
160
180
200 189
161
190
155
117
129
Grant Awards
FY09 FY10 FY11 FY12 FY13 FY14 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000 $36,654,709
$24,099,024 $23,337,255
$29,478,042
$22,829,447 $25,246,265
CBCS
CBCS
Grant expenditures
FY09 FY10 FY11 FY12 FY13 FY14 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000 $30,228,107
$21,333,088 $21,645,400 $20,677,443 $21,317,440
$26,321,936
CBCS
CBCS
Percent Recovery of F&A costs
FY09 FY10 FY11 FY12 FY13 FY140.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
9.0%
10.9%11.8% 12.2%
13.1%12.4%
CBCS
CBCS
Total F&A Recovery
FY09 FY10 FY11 FY12 FY13 FY14 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000 $2,731,154
$2,354,031 $2,569,213 $2,543,497
$2,797,376 $2,880,917
CBCS
CBCS
Instruction
Student Credit Hours
2009-2010 2010-2011 2011-2012 2012-2013 2013-201459,00060,00061,00062,00063,00064,00065,00066,00067,00068,00069,000
62,460
64,73165,336
66,768
68,504
Chart Title
Series1
Degrees Awarded
09-10 10-11 11-12 12-13 13-14800
850
900
950
1000
1050
1100
908 917 907
972
1070
Chart Title
Series1
Student Internships
2009-10 2010-11 2011-12 2012-13 2013-141300
1350
1400
1450
1500
1550
1600
1650
1700
1447
15381512
1652
1464
CBCS Students in Study Abroad
2011-12 2012-13 2013-140
10
20
30
40
50
60
70
Goals for last year
Initiative Status ProjectedCompletion
Initiate a Safety Campaign
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
Initiate Strategic Planning
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
Initiate Strategic Planning December2014
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
Initiate Strategic Planning December2014
Plan On-Line Course Conversion/Enhancement
2013-2014 Goals
Initiative Status ProjectedCompletion
Initiate a Safety Campaign December2014
Establish an Alumni Board
Dialogue on Performance Evaluations
Initiate Strategic Planning December2014
Plan On-Line Course Conversion/Enhancement
Summer2016
2013-2014 Goals
Goals for 2014-2015
Create a proposal for an interdisciplinary doctoral program
Create a CBCS Research Council and establish a new internal grant awards
program
Develop a CBCS faculty and staff awards program
Enhance revenue generation by raising $500,000 in donor funding
Thanks for a great year!