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

2. Agenda Strategic Plan Goals for the year Overview of the budget
Hiring plan
Announcements

3. Strategic Plan Goals

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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

10. Overview of the Budget

11. 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
hiring plan

12. State Funds – Incremental for USF in FY19

13. USF Tampa Recurring Sources

14. CBCS Budget

15. Non-Recurring Tuition Distribution

16. CBCS Budget

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

18. Hiring Plan

19. 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

20. Announcements

24. 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

26. Any Questions?