College of Behavioral and Community Sciences

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Presentation transcript:

College of Behavioral and Community Sciences Fall Faculty Assembly October 5, 2018

Agenda Strategic Plan Goals for the year Overview of the budget 2018-19 Hiring plan Announcements

Strategic Plan Goals 2018-19

CBCS Strategic Plan Goal 1: Promote Student Success Sustain four-year graduation rate at 70% or higher Graduate 90% students without excess hours Increase doctoral stipends to $22,500 Finalize courses for Gen Ed Tier 3 and 4 Expand Study Abroad Student Participation Publicize multi-year course timetables

CBCS Strategic Plan Goal 2: Programs respond to societal need/student interest Pursue Master’s degree in Marriage & Family Therapy Increase undergraduate student headcount in areas of societal need Collaborate with USF Consolidation initiative

CBCS Strategic Plan Goal 3: High Impact Research Continue positive trajectory of external funding Continue to increase number of tenure-line faculty Implement Path to Professorship program Expand number of faculty pursuing National Awards

CBCS Strategic Plan Goal 4: Engage community in all aspects of CBCS mission Promote community awareness of the relevance of CBCS research to community issues Sponsor two college-wide community colloquia Engage Community Advisory Committees in academic programs

CBCS Strategic Plan Goal 5: Diversify funding sources Continue to explore feasibility of a cost-recovery program in every unit Increase donor funding, particularly for student scholarships

CBCS Strategic Plan Goal 6: Engage faculty/staff in shared governance Continue ongoing dialogue on strategic plan implementation Identify factors that limit participation & develop strategies to support faculty/staff participation in governance

Overview of the Budget

Overview of the Budget Explanation of new state funds the university received this past year Explanation of how these funds were used College budget Strategic funds distributed last year 2018-2019 hiring plan

State Funds – Incremental for USF in FY19

USF Tampa Recurring Sources

CBCS Budget

Non-Recurring Tuition Distribution

CBCS Budget

FY18 E&G Strategic Investments to the Departments CBCS Budget FY18 E&G Strategic Investments to the Departments

2018-2019 Hiring Plan

Hiring Plan CFS Criminology 1 Instructor 1 TE Assistant Professor CSD 1 Chair and 3 Instructors MHLP 1 TE Assistant Professor and 1 Instructor SAS 1 TE Assistant Professor and 1 Instructor (Pending) SSW 1 TE Open Rank and 3 Instructors

Announcements

CBCS Scholarship Breakfast Fundraiser April 9, 2019 from 7:30 – 8:30 am Armature Works Funds raised will go directly to department/school scholarship funds

Any Questions?