College of Sciences and ArtsFall Faculty Meeting, September 18, 2012

AGENDA

1. Welcome new faculty2. Where are we in 2012-13?

Enrollment & External FundingBudget Picture

3. Points of Emphasis for 2012-134. Questions from the Floor

Welcome New FacultyArmy ROTC

Captain Paula SchemmelSergeant 1st Class Kip Russ

Biological SciencesChandreshekhar Joshi John Durocher

Erika Hersh-Green Brigitte ZielinskiChemistry

Loredano Valenzano Jing ZhangCognitive & Learning Sciences

Myounghoon (Philart) Jeon

Welcome New FacultyComputer Science

Charles Wallace, interim chairTimothy Havens (joint with ECE)

HumanitiesLauren Bowen Jeff BowenFran Grossman Claire Zuraw

Kinesiology & Integrative PhysiologyAmber Leonard

Mathematical SciencesJiguang Sun Zeiying WangNick Wilson

Welcome New FacultyPhysics

Haiying He Dustin WinslowWil Slough

Social SciencesNancy Langston Emma NormanSteven Walton Jonathan Robbins

Visual And Performing ArtsMichael Christianson Jess Kane

CollegeJason Carter, Associate Dean

Enrollment, Fall 2012 (9/13/12)

Total: 6,945 (-86) (7,031/2011; 6,957/2010; 7,132/2009)

UG 5,623 (-105) (5,728/2011; 5,720/2010; 5,942/2009)

Credit hrs: 88,046 (-2,061, 2.3%)

CSA 1,694 (+7)

Female 1,790 (25.8%) (1,837 -- 26.1%)349 first year, down from 288

New 1st yr. 1,153 (-8) (1,161/2011; 1,115/2010)

Retention: 83.2% (down from 83.3%)Transfer 257 (+36) (221/2011; 230/2010)

GRAD 1,322 (+19) (1,303/2011; 1,256/2010; 1,189/2009)

1st time MS 257 (-5); 1st time PhD 98 (+1)

2012201120102009200820072006200520040

200

400

600

800

1000

1200

1400

1600

1800

1,153 1,161 1,115 1,160

1,365 1,223 1,169

1,327 1,227

257 221 230

236

216

229 218

213

198

Michigan Tech new undergraduates

TransfersFreshmen

2004 2005 2006 2007 2008 2009 2010 2011 20120

1000

2000

3000

4000

5000

6000

7000

8000

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

4182 4034 4019 4180 4350 4331 4168 4153 4068

1273 1360 13921370 1287 1216

1124 1162 1194

254 220 223296

397 396428 414 360

305 310 334323

319 448383 358 338

172 201 223233

243 242258 242

232354 385 359

356422 496

557 597 658

13%

14% 14% 13%

14%

17%17% 17%

18%

Total Enrollment by Student Type

International gradNon-Resident gradResident gradInternational u-gradNon-Resident u-gradResident u-gradGraduate % of total

EXTERNAL AWARDS, FY 2010-2012

Proposal FY 2010

Award FY

2010 Funding FY 2010

Res. Expend

Proposal FY 2011

Award FY

2011

Funding FY 2011

Res. Expend

Proposal FY 2012

Award FY

2012

Funding FY 2012

Prelim Res.

Expend

BL 50 17 $1450k $568k 50 22 $1290k $1042k 37 16 $1252k $933kCH 24 6 $475k $327k 17 5 $408k $534k 23 8 $1224k $486k

CLS 4 1 $9k $9k 8 2 $125k $168k 11 6 $824k $237kCS 13 5 $323k $361 16 5 $376k $333k 18 7 $606k $401kKIP 5 4 $263k $143k 4 3 $481k $331k 7 2 $50k $222kHU 3 3 $80k $110k 3 3 $83k $102k 4 3 $90k $97k

Math 11 3 $247k $149k 14 4 $152k $118k 7 3 $151k $77kPHY 40 21 $2384k $1597k 30 21 $3576k $2032k 23 16 $1736k $1939kSS 11 10 $551k $89k 6 8 $72k $176k 16 10 $167k $228k

VPA 0 $40k 0 3 0 0

ARMY ROTC 0 0 1 $1k Dean 1 1 0 1 $38k 1 $35k TOTAL 162 71 $5822k $3354k 151 75 $6601k $4837k 146 72 $6135k $4621k

CSA Budget for 2012-13

Salary & Wages SS&E

Faculty Computing

GTAs (Grad School)

BL $1,597,252 $58,100 $0 $230,645CH $1,696,189 $56,000 $0 $637,667CLS $999,412 $53,754 $0 $108,539CS $1,785,419 $32,000 $0 $371,732KIP $601,891 $23,062 $0 $54,270HU $2,493,643 $61,432 $0 $678,369

ESL $214,913 $15,000 $0 $0MATH $2,818,908 $67,170 $0 $685,153PHY $1,857,891 $40,864 $0 $468,075

SS $1,348,065 $34,000 $0 $366,319VPA $817,949 $58,000 $0 $0

Dean $346,472 $86,642 $0 $0ROTC $65,689 $12,280 $3,200 $0

TOTALS 2012 $16,643,694 $598,304 $3,200 $3,600,769

TOTALS 2011 $16,246,740 $632,694 $103,772 $3,364,776

CSA Budget Realignments, FY 2011-2013

CSA reduction for 2010-11

2% reduction Target excluding GTA (2011-12)

CSA actual reduction,

2011-12

CSA reduction for 2012-13 (Target 1%) Total Reductions

BL $41,475 $47,496 $56,989 $11,200 $109,739 CH $51,153 $47,805 $56,222 $18,200 $125,667 CLS $5,494 $21,613 $21,613 $2,400 $29,517 CS $14,028 $47,831 $48,039 $23,436 $85,519 KIP $3,355 $15,983 $6,760 $11,207 $21,322 HU $71,316 $64,482 $76,657 $11,189 $159,292 ESL $6,786 $0

MATH $76,038 $77,777 $81,444 $26,400 $184,019 PHY $16,225 $50,664 $10,919 $28,9994 $56,168

SS $44,378 $39,257 $39,257 $43,403 $127,119 VPA $22,847 $23,818 $45,436 $10,894 $82,479

Dean $11,772 $19,590 $2,936 $22,526 CEC $5,593 $0

ROTC $2,051 $0 TOTALS $346,308 $462,927 $462,927 $190,309 $999,499 Does not count fringes

3-YearReduct.

Snapshot 1%

$120,189

$130,526$38,414

$85,916

$18,345$183,508

$195,226

$52,316$102,149

$79,712

$25,201

$860

$71

$84

$1,032,517

CSA Budget, 2011-2012

2012-13 Budget$16,643,694(S&W)$ 598,304 (SS&E)$17,245,198 (Total)

2011-12 Budget$15,902,152(S&W)$ 700,703(SS&E)$16, 602,855(Total)

NOTE: Does not consider one-time start-up funds.

Points of Emphasis for 2012-13• Tight year for finances; few new budget commitments (AGAIN!)

Basic expectation: Show what can be accomplished with your existing resources as the basis for future funding.

New expectation: Use existing resources as efficiently as possible. (Duplication of courses, computing,

blended learning, etc.)

• Strategic Plan review: College level in 2012-13

Attention to expanding graduate education & research•Four chair searches. All highly important for their units.

Also 12-15 faculty replacement searches.

Points of Emphasis for 2012-13 (cont.)

•Diversity• Recruitment: faculty & students; Spousal Opportunities;• Training program thru ADVANCE grant required for all

members of Search committees and PT&R committees. • Graduate Education and Research:

Mutual Responsibilities and Professional Obligations• Assessment Activities: Align with University learning outcomes

• Continued effort to revise General Education;• Development assessment data connecting academic

programs and university learning goals.

University Learning Goals & Assessment

• Disciplinary Knowledge• Knowledge of human cultures and the physical and

natural world • Global Literacy • Critical & Creative Thinking • Communication • Information Literacy • Technology • Values and Civic Engagement

Each of the last three points show our lives are changing. •Assessment and learning outcomes, Diversity Training, Safety Training, IT Security requirements (annual certification), Mentoring requirements, Conflict of Interest reporting, program reviews, reports and plans, etc., etc.•State funding of higher education also down.

These issues reflect fundamental changes in the place of higher education within the larger society. It is not just doing more with less – we also face more scrutiny and public skepticism. Taken together, these and other shifts demand more citizenship and institutional service responsibilities of faculty and staff in academic departments. These are not optional. The real world is here and not going away.

Ending on a Good Note!• Visual & Performing Arts: Marked 45th year of jazz programs

under Mike Irish and founder Don Keranen;• Social Sciences: Kathy Halvorsen PI on NSF PIRE AWARD for

International Study of Social & Environmental Impacts of Biofuels• Physics: Mike Meyer is New Director of CT&L;

Will Cantrell wins University Teaching Award; Robert Nemiroff corecipient of 2012 Research Award;

• Math: Business Analytics degree; also recognized in Mathematical Association of America study of calculus education;

• Kinesiology & Integrative Physiology: Melanie Hoffman earns All-district athletic honors and conducted SURF project at Marquette University;

Ending on a Good Note!• Humanities: 5 books since April by Beth Flynn, Ann Brady, & Patty

Sotirin; Scott Maranto; Bob Johnson; Beatrice Smith; Matt Siegel;• Computer Science: GSC awarded Outstanding Service Award to

PhD Candidate Shreya Kumar;• CLS: Edward Cokely paper on risk literacy received Best Paper

Award from APA Division 21 (Applied Experimental and Engineering Psychology);

• Chemistry: Lanrong Bi & Nazmiye Yapici received Bhakta Rath Research Award, for research on studying fluorescent dyes; Lynn Mazzoleni received NSF award to continue Azores atmospheric sampling project;

• Biological Sciences: 2012 marks 50th anniversary of the department.

QUESTIONS?