State of the College – Sp 2012 Victor H. Matthews, Dean Spring 2012

Sabbaticals Granted for : Yuhua Qiao (PLS) – Fall 2012 Sharmistha Self (ECO) – Sp 2013 Kevin Pybas (PLS) – Spring 2013 Eric Nelson (HST) – Full Year Martha Finch (REL) – Full Year Faculty Research Grants Funded: Eric Nelson (HST)Brooks Blevins (HST) Marci Butler (HST)David Johnson (PLS) Summer Faculty Fellowships Funded: Christina Robinson (ECO) Michelle Morgan (HST) Austra Reinis (REL) Mike Stout (SOC/ANT) Faculty Achievements CHPA210/16/2015

W.R. Miller (HST), Populist Cartoons Bethany Walker (HST), Jordan in the Late Middle Ages Brian Calfano (PLS), Muslims and American Politics Dennis Hickey (PLS), Dancing with the Dragon William Meadows (ANT), Kiowa Military Societies Indira Palacios-Valladares (PLS), Industrial Relations after Pinochet Suzanne Walker-Pacheco (ANT), Exploring Physical Anthropology Aida Hass (CRM), Criminology: Connecting Theory, Research, and Practice Faculty Achievements: New Books CHPA310/16/2015

Research & Scholarship Digital Measures Reporting (as of ) 10/16/20154CHPA YearJournal Articles Book Chapters BooksPapers Read

Budget Situation Engaged Scholarship (Mike Stout) Assessment Annual Review Process Revision of General Education College Agenda Items CHPA510/16/2015

Victor H. Matthews, CHPA Dean Ardeshir Dalal, ECO Dept Head Reed Olsen, ECO Marc Cooper, HST Jack Knight, PHI Patrick Scott, PLS Austra Reinis, REL David Byers, ANT Paula Rector, CRM-Instructor John Harms, SOC Mary Stohr, CRM Tim Stipp, CHPA Budget Officer CHPA Budget Committee CHPA610/16/2015

Cuts & CostsAmountComments State Budget Cut = 12.5%$9.6 millionSubject to Legislative Negotiation Mid-Year Raise$3.7 millionAssessed on Cost Centers Other Expenses$2 millionUtilities, Promotions, etc. TOTAL =$15.3 million FY13 Budget Situation CHPA710/16/2015

ItemComments Cost Center Assessment$3.7 million (no other assessment) Tuition Increase3.2% without waiver request President’s Enhancement FundMoney set aside for special projects Classroom Repair and Enhancement Account Defer or cover with one-time money AuxiliariesBudget cuts and other efficiencies Administrative Fees and GrantsBudget cuts and other efficiencies COBA Course Fee80% of initial year’s fees Tentative Plan to Cover Cuts & Costs CHPA810/16/2015

Cost in Salary = $109, Cost in Fringes = $35, (32.5%) Total Cost = $144, Impact of Mid-Year Raise on CHPA CHPA910/16/2015

Additional Cost of Fringes (33.8%) = $86, Allocation (8.2%) of $700K in costs = $57, Total additional costs to CHPA = $144, Total costs for CHPA including $144, for mid-year raise = $288, CHPA Share of Additional Expenses in FY13 CHPA1010/16/2015

On-going Salary Savings = $313, Minus Faculty Hire in PLS -52,000 Minus Head Hire in SOC/ANT -100,000 Resulting Balance = $161, Current Assets and Debits CHPA1110/16/2015

DescriptionCHPA AssetsDescriptionCHPA Liabilities OSS Balance $313,984FY12 Salary & Fringe $144,458 Hiring Costs- $152,000FY13 Fringe$86,901 Balance = $161,984Balance =$231,359 CHPA Cost- $161,984Added Allocation+$57,613 Balance = $0Balance =$288,972 Reallocation$120,000One-Time Money-$95,361 Allocated-$31,627OSS Paid-$161,984 Balance = $88,373Deficit = $31,627 Reallocation -$31,627 Final Balance = $0 Payment Plan CHPA1210/16/2015

Remaining balance in OSS = $161, Total costs for CHPA - $288, Deficit = $126, /3 of Cost from One Time Money +$95,360,65 Deficit = $31, Remaining balance in OSS $ /3 from on-going salary savings -$193, Deficit = $31, Payment Plan CHPA1310/16/2015

Proposed reallocation of $120,000 from budgeted accounts in the college to OSS One-time money will make up for these shifts: Reallocation to Cover Deficit CHPA1410/16/2015 AccountPresent BudgetReallocation $ Summer Teaching $134,694 $30,000 Travel$132,000$30,000 Per Course$81,600$30,000 Services$129,381$30,000

Mike Stout (SOC/ANT): Dean’s Fellow for Student Research and Engagement Plans are being made for a CHPA Research Forum for undergraduate students in April Phi Alpha Theta (HST): sponsoring a student paper contest for HST students ANT sponsor annual student paper competition CRM sponsors the 3 rd annual CRM Conference that will include student paper presentations Student Research CHPA1510/16/2015

February 10Submission Deadline April 6Faculty receive Annual Evaluation April 2 & 3Promotion/Tenure Workshops Annual Review Process CHPA1610/16/2015

ANT- Bill Wedenoja CRM – Patti Salinas ECO – Christina Robinson HST – Eric Nelson PHI – Andrew Johnson PLS – Cigdem Cidam REL – Kathy Pulley SOC – Tim Knapp Assessment Council CHPA1710/16/2015

Research Assessment Methods within the Disciplines Student Learning Objectives Developed for All Majors Assessment Plans Revised for All Majors Revision of Teaching Evaluation Instrument Plans for Completing the Assessment Cycle Developed Assessment Strategies CHPA1810/16/2015

Etta Madden, English – Chair John Catau, Office of the Provost Richard Garrad, Biomedical Sciences Doug Gouzie, Geography, Geology and Planning Cynthia Hail, Childhood Education and Family Studies Kathryn Hope, Nursing Danae Hudson, Psychology John Kent, Marketing Tim Knapp, Sociology Tom Lane, Plaster Student Union Justin Mellish, SGA Eric Nelson, History Cathy Pearman, Reading, Foundations and Technology Pam Sailors, Philosophy/College of Humanities and Public Affairs Katie Shellenberg, SGA GE Review Committee CHPA1910/16/2015

Course SP 11SP 12% 12/11 AAS % ANT % ANT % ECO % GST % HST % HST % HST % HST % PHI % CourseSP 11SP 12% 12/11 PHI % PHI % PLS % REL % REL % REL % REL % REL % SOC % CHPA % General Education Courses -- Spring /16/201520CHPA

Lower Division SCHUpper Division SCH SCH for Spring 2012 CHPA2110/16/2015 DeptSp11Sp12%12/11 ANT % CHPA % CRM % ECO % HST % MIL % PHI % PLS % REL % SOC % Totals24,96325, % DeptSp11Sp12%12/11 ANT % CRM % ECO % HST % MIL % PHI % PLS % REL % SOC % CHPA %

Total Graduate SCH Spring 2012 SCH CHPA2210/16/2015 DeptSp11Sp 12%12/11 ANT % CRM % DSS % ECO % HST % PLS % REL % Total % Total Undergraduate SCH DeptSp11Sp12%12/11 ANT % CRM % ECO % HST % MIL % PHI % PLS % REL % SOC % CHPA % Total33,28734, %

Please send questions or comments to: Questions/Comments CHPA2310/16/2015