CSU Management Growth Report to CFA Presidents’ Council CFA Assembly ~ April 4-5, 2009 Aimee Shreck, CFA Researcher 916.441.4848 ext.107.

Slides:



Advertisements
Similar presentations
Augustana Trends in Student and Employee Ratios IPEDS data from The same data used to produce the Delta Cost Project Report.
Advertisements

Common Management System – CMS “CMS Status & Future” 1 Financial Officers Association April 2004 “CMS Status & Future” William Griffith Vice President,
LA Basin Study Office of the Chancellor Academic Affairs January 5, 2004.
Implications of an “All-Cuts” State Budget for the CSU Senate Committee on Budget and Fiscal Review April 14, 2011 Robert Turnage Assistant Vice Chancellor.
Budget Crisis Maximizing Our Resources Through Fiscal Responsibility California State University, Fresno.
Provisional Budget Reduction Plan Linda P. Brady, Chancellor Presentation to UNCG Faculty Senate April 2, 2014.
The University Budget Debora Obley Associate Vice President
CSU Update WACAC Spring Conference June 10, 2014.
1 Effectiveness and Efficiency Project Report to the University System of Maryland Board of Regents.
The UNREAL CSU Offer “24.87%” (4.00%) 20.87% CSU says 24.87% over 4 yrs  Deduct their “charge” for SSIs (3.00%) 17.87%  Deduct amount for discretionary.
CSU/CFA bargaining 18 months of bargaining CSU declared impasse, Sep. 15, 2006 PERB (Public Employees Review Board) has certified the impasse Pending appointment.
4CNet Update June 30, 1999 Dave Reese Director, Network Planning & Development “Building tomorrow’s networks today”
Sinking Budgets Sinking Ships Sinking CSU? Debbie Brothwell Deputy Vice President CSU East Bay June 20111ARC - San Diego 2011.
California State University Update on the 2003/04 CSU System Budget.
1 February 14, 2008 Budget Update State Budget (Slides 2 – 8) and CSU Budget (Slides 9 – 15) CSUS Budget (Slides 16 – 22) California State.
CFA/CHANCELLOR BARGAINING 2011 WHAT’S AT STAKE?. In the beginning… In face of California’s budget crisis CFA offered to extend the contract Made more.
Tax Compliance Reporting for Financed Facilities Rosa H. Renaud, Financing and Treasury Year-End Legal Training May 2010.
Temporary Faculty SSI Eligibility/3-year Appointments Margy Merryfield, Senior Director, Academic Human Resources, Chancellor’s Office Mike Suess, AVP,
Budgets in the CSU CSU 101 March 8-11, 2009 Monterey Shawn Bibb, Vice President Administration and Finance Cal State East Bay.
11920 ORA The California State University (CSU) GAAP Reporting Manual 2007 Engagement Team Phone List 3.
UCLA Council on Planning and Budget (CPB) Chair - Ajit Mal, CPB involvement in the budget process STANDING ORDER OF THE REGENTS The Academic Senate.
Calculating Fringe Benefits Office of Sponsored Programs.
Budget Development Timeline (subject to change) Budget Process Kickoff  October 26. VP’s and deans determine how budget discussions will occur in their.
Salisbury University Strategic Planning Team Financial - Environmental Scan October 2002.
ASCSU Report To CSULB Academic Senate October 2013.
NOCCCD Townhall Presentation November 13, 2012 Presented by: Fred Williams – Vice Chancellor, Finance & Facilities.
Presentation to CSU Chancellor’s Office March 15, 2010 The California SBDC Program, An Economic Development Engine within CSU.
Academic Business Officers Group 44 th Annual Conference Break Out Session Budget Planning & Management Challenges Lisa Daniels, Assistant Dean Division.
UCSF HUMAN RESOURCES SERVING THE ACADEMIC AND STAFF COMMUNITY School of Medicine Faculty Council, June 21, 2012.
CFA Update Spring 2012 Presented at Academic Senate Meeting, February 28, 2012.
“What’s happening at UM?” LEO is bargaining a new contract with UM. LEO is the union representing lecturers in Ann Arbor, Dearborn & Flint. Lecturers are.
2006 BYU Reaffirmation of NWCCU Accreditation Executive Accreditation Committee February 12, 2006.
WASC Re-accreditation Site Visit Educational Effectiveness Review Diane Jonte-Pace Vice Provost for Academic Affairs Administrative Leaders, November 30,
The State of Transfer in California CIO Conference October 31, 2012 Jeff Spano, Chancellor’s Office, California Community Colleges Nathan Evans, Chancellor’s.
Financial Rep Meeting July 14, SPONSORED RESEARCH ROBERTA MCMANUS 2.
Institutional Profile of the NMMU 2005 – 2010/11 Presentation to Council 23 September 2011 Dr Charles Sheppard Director: Management Information Data provided.
ACAD. SENATE MEETING October 4, Current CONTRACT NEGOTIATIONS.
1 Creating Institutional Buy-In to the Credit Program/Discipline Review Process A Baldrige-Inspired Approach Bao Huynh Director of Institutional Research.
Statewide Academic Senate Report November 16, 2010 Statewide Academic Senate Representatives: Andrea Renwanz Boyle Martin Linder Darlene Yee-Melichar
Statewide Academic Senate Report September 15-16, 2011 Andrea Renwanz Boyle Martin Steven Linder Darlene Yee-Melichar
Jerry Kissler UCOP Budget Office BUDGET AND PLANNING A Universitywide Perspective April, 2002.
Faculty Senate Financial Advisory Committee Preliminary Report April 17, 2006.
Human Resource Strategies for The New Millennium ABOG Conference
Budget Overview OSU Faculty Senate Budget Presentation November 10, 2011.
Strike 2016 Since All courses may be effected this must be discussed in class.
Workflow Success in HR Session Presenters Joe Jernigan –Tarrant County College District –Manager of Employee Training & Development Vicki Hutto.
Trends in Tenure and Temporary Faculty at California State University April 20, 2009 Margaret Merryfield Senior Director, Academic Human Resources, CSU.
Minnesota State Colleges & Universities and Minnesota State College Faculty Hiring Practices for Faculty NCSCBHEP – 33 rd Annual National Conference April.
Theresa Montaño Collective Bargaining Institute April 21, 2009.
SDSU 101. SAN DIEGO STATE AND THE CALIFORNIA STATE UNIVERSITY SYSTEM HISTORY, FACTS, AND ORGANIZATION.
B.A. Women’s and Ethnic Studies B.S. Biology
Use QM CPE Rubric to Guide the Design of a MOOC Developmental Course
Defending Remediation Services and Jobs   CSU Faculty and Staff
April 3, 2012 Margaret Merryfield
Panel: Effects of Budget Crisis on Diversity and Collective Bargaining
Long Beach Chapter, F-04, room 180
Since All courses may be affected this must be discussed in class
Fiscal Year Budget Update President’s Cabinet
Save these dates! October 14, 15 and 16, 2010 ASU Student Union
Helen Norris, Associate Vice President, Technology Services
Tenure Density and Student Faculty Ratio
Craig Rutan, ASCCC Secretary John Stanskas, ASCCC President
FA Winter Plenary Meeting
South Seattle Community College
Since All courses may be affected this must be discussed in class
Since All courses may be affected this must be discussed in class
FTES and Productivity Trends
Enrollment Management : Faculty Roles
Since All courses may be affected this must be discussed in class
Sabbatical and Difference-in-Pay Leaves Office of Faculty Advancement
Presentation transcript:

CSU Management Growth Report to CFA Presidents’ Council CFA Assembly ~ April 4-5, 2009 Aimee Shreck, CFA Researcher ext.107

CSU Management Growth Amidst Budget Crisis Between Oct. 07 and Oct. 08: –Worsening budget crisis in state was known and CSU administration was anticipating budget cuts –CSU added 97 management (MPP) positions (full-time equivalent) systemwide –Number of MPP positions increased by 3% to almost 3,500

MPP Growth Since Positions + 23%

Management Growth is 2x Rate of Faculty Growth

Changes in MPP Positions: 2007 to 2008

Changes in FTE Faculty & MPPs: 2007 to 2008

“competing demands” on 3 campuses

Some MPPs Get Raises

CSU Bargaining Team & Vice Chancellor of HR Raise amountpercent Bill Candella$14,50810% Rene Castro$12, % Al Liddicoat$19,28415% Margy Merryfield$5,0043.6% Penny Jennings-- James Czaja- Gail Brooks$23,20010%

% of MPPs Receiving Raises, Oct. 07 to Oct. 08

Campus% RaiseN BAK CH ISL CHICO CH OFF DOM HLS2.678 E BAY FRESNO FULLER HUMB LA L BEACH MAR Campus% RaiseN M BAY NORTH POM SAC SB SD SF SJ SM SLO SON STAN16.268

Student: MPP Ratio (FTE)

Conclusions MPP issues vary widely from campus to campus Review Jan. 09 presentation to Lecturers’ Council for more context on faculty hiring trends ID contrast between trends involving MPPs and faculty, students See handout for summary of data since 2000 Contact Aimee for detailed lists of MPPs at your campus, if needed