1. College of Arts, Education, and Sciences 2016
College of Arts, Education, and Sciences Budget Presentation (FY 2017)

2. CAES RC - Overview
Purpose: To provide degree opportunities in traditional liberal arts & sciences disciplines, as well as teacher certification through a comprehensive education and special education program. In addition, the college serves as the primary provider of general education coursework for students across the university.
Composition: CAES is comprised of the School of Education (including the Departments of Education & Special Education) and seven liberal arts & sciences departments (including the Departments of Communication; Psychology; Social Sciences; English & Modern Languages; Chemistry, Mathematics & Physics; Biology & Geosciences; and Visual & Performing Arts). The college also includes the Liberal Studies program, the Women & Gender Studies program, and several interdisciplinary minors.
By the Numbers: CAES employs 19 FTE staff and 117 FTE regular faculty. In addition, at any given point, the college employs approximately 15 FTE temporary faculty. At the end of Drop/Add Spring 2016, CAES had 2215 headcount students ( ).

3. CAES RC - Financial Outlook
E&G General
Original Budget FY
Budget Request FY FY
Revenue
Personnel Expense
19,185,298
18,787,684
18,771,409
Non-Personnel Expense
741,834
549,920
537,220
Net Budget Request
19,927,132
19,337,604
19,308,629
Increases/(Decreases) to FY16 Original Budget
(397,614)
(413,889)
(191,914)
(204,614)
Total Change to FY16 Original Budget
(589,528)
(618,503)

4. CAES Budget Perspective
FY14
FY15
FY16
FY17
FY15-FY17 Reduction
Personnel
14,940,735
20,250,890
19,185,298
18,787,684
7.23%
Non-Personnel
241,496
536,153
741,834
549,920
(2.57%)
Total
15,182,231
20,787,043
19,927,132
19,337,604
6.97%

5. CAES RC – Budget Realignment to Chancellor’s Report
CAES Target - $820,324 Salary/Benefit increases - ($379,385) Revised CAES Target - $440,939 FY17 Savings - ($589,528) FY17 Capital Campaign - $74,182 FY17 Net Savings - ($515,346) Met Target and Exceeded it by $74,407

6. CAES RC – Highest Priority Activities
Credential development:
Systems Engineering (jointly with COBAIS)
Entertainment Management (jointly with COBAIS)
Higher Education Administration
Enrollment targets & strategic planning for SoE
Continued implementation of strategic hiring plan
Program assessment & resource alignment