1. COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS BUDGET PRESENTATION AY 2003/2004 BUDGET PRESENTATION AY 2003/2004 Rosalyn Y. Carter Dean

2. 2 C A U P A IMPROVING THE QUALITY OF LIFE IN THE MODERN OF LIFE IN THE MODERN URBAN SOCIETY

3. 3 GROWTH RATE COMPARISON

4. 4 CAUPA ACCREDITED PROGRAMS Bachelor of Architecture (BArch) Bachelor of Architecture (BArch) National Architectural Accreditation Board (NAAB) Master of Public Administration (MPA) Master of Public Administration (MPA) National Association of Schools of Public Affairs & Administration Bachelor of Social Work (BSW) Bachelor of Social Work (BSW) Council on Social Work Education (CSWE) Master of Social Work (MSW) Master of Social Work (MSW) Council on Social Work Education (CSWE) Master of Urban and Regional Planning (MURP) Master of Urban and Regional Planning (MURP) Planning Accreditation Board (PAB)

5. 5 CAUPA JOURNALS Journal of Public Budgeting, Accounting, & Financial Management Khi V. Thai, Editor Journal of Public Procurement Khi V. Thai, Editor Public Organization Review Ali Farazmand, Editor International Journal of Organizational Behavior & Development Khi V. Thai, Editor

6. 6 RESEARCH CENTERS CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT COMMUNITY JUSTICE INSTITUTE COMMUNITY JUSTICE INSTITUTE CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE FLORIDA INSTITUTE OF APPLIED RESEARCH FLORIDA INSTITUTE OF APPLIED RESEARCH CENTER FOR PUBLIC PROCUREMENT RESEARCH CENTER FOR PUBLIC PROCUREMENT RESEARCH URBAN CONSORTIUM FOR TRANSPORTATION URBAN CONSORTIUM FOR TRANSPORTATION VISUAL AND PLANNING TECHNOLOGY LAB VISUAL AND PLANNING TECHNOLOGY LAB

7. 7 **AY 02/03 PARTIAL ONLY GRANTS & CONTRACTS * *GRANTS AND CONTRACTS AWARDED

8. 8 DOCTORAL ENROLLMENT Course Work 22 Comprehensive Exam Stage11 Dissertation10 Total43 Applicants Pending (Completed Files) 2310

9. 9 PH.D GRADUATES ( 20 Total ) YEAR # OF GRADS AY 2002/2003 5 5* 5 5* AY 2001/2002 4 AY 2000/2001 6 AY 1999/2000 2 AY 1998/1999 6 AY 1997/1998 4 *Anticipated

10. 10 CERTIFICATE PROGRAMS G/U Graduate or undergraduate *Number of courses in certificate/years required to complete CCJ G CCJ G Restorative Justice 4/2* PAD G PAD G Executive Certificate: Public Administration 5/1 G G Executive Certificate: Nonprofit Management 5/1 U U Nonprofit Management 6/1 SOW U,G SOW U,G Child Welfare 3/1 U,G U,G Nonprofit Management 3/1 URP G URP G Economic Development & Tourism 4/2 G G Environmental Planning 4/2 G G Sustainable Community Planning 4/2 G G Visual Planning Technology 4/2

11. 11 AY 2002/2003 GEN ED AND COMMON CORE COURSEFTE ARC 2208 CC IND 2002 3.7 3.7.5.5 CCJ 2002 GE 27.2 PAD 2258 CC 10.4 URP 2051 GE 7.1 7.1 TOTAL 48.9 48.9

12. 12 CAUPA ENROLLMENT GROWTH

13. 13 CAUPA ADVISING CENTER (CAC) CAC’s CAC’s Mission: to enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management Mission: to enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management Services: accurate, effective and timely advisement Services: accurate, effective and timely advisement Distributed advising services to any CAUPA student at any CAC office (T-Drive) Development of individualized electronic recruitment materials Development of individualized 2+2 Programs (AS to CAUPA) On-site advisement at off-campus programs

14. 14 Davie 1 CCJ 3 PAD CAC* 3 SOW 1 URP 1.5 CAC Ft Laud Ft Laud 6 ARC CAUPA* 3 CCJ ARC* 9 PAD PAD* 2 SOW URP* 4 URP 1.5 CAC Research Centers * Boca Boca 7 CCJ CCJ* 8 SOW SOW* 1 CAC Jupiter 2 CCJ 2 SOW 2 PAD 1 URP Pt St L 2 CCJ 2 SOW CAUPA Faculty, Staff, & Offices *Headquarters 10 109** 29 21 67 101 59 38 80 **Miles 14

15. 15 DEGREE PROGRAMS BY CAMPUS DAVIE FT LAUD BOCAJUPITER PT ST L ARC BARCH (1,3) LD** CCJ BA (2) MJPM BA (2) MJPM LD * BA (3) PAD BPM (2) MNM (2) MPA (2) PHD (3) BPM (3) MNM LD ** BPM (3) MPA (3) SOW BSW (2) MSW (1,2) BSW (2) BSW (3) URP BURP (2) MURP (2) MURP/ BARCH (4) LD* (Offering cycle in years) (2) *Gen Ed ** Core SOW (grad)

16. 16 Program Campus DavieFt LaudBocaJupiterPt St LCollege ARCH6201882297 CCJ U G93133914324255915 PAD U G D5316243162125189410239 SOW U G7828156674481829685 DURP U G20440823440 UNDEC NONDEG11439201714118522 CAUPA MAJORS BY CAMPUS

17. 17 CERTIFICATES BY CAMPUS DAVIE FT LAUDBOCA JUPITER PT ST L Nonprofit RestorativeNonprofit Mgt. MNM Justice MJPM Mgt. MNM Exec.: PA MPA Exec.: PA MPA Exec.: MNM MNM Child Welfare BSW,MSW Nonprofit Mgt. BSW Eco.Dev. Tours. MURP Env. Plng. MURP Sust.Com. Plng. MURP Vis. Plng.Tech. MURP

18. 18 CAUPA ENROLLMENT

19. 19 CAUPA ENROLLMENT GROWTH

20. 20 GROWTH RATE COMPARISON

21. 21 LOWER UPPER GRAD GRAD TOTAL UPPER TOTAL UPPER GRAD TOTAL UPPER GRAD TOTAL UPPER GRAD TOTAL LOWER UPPER GRAD TOTAL AY 01/02 & AY 02/03 FTE

22. 22 AY 02/03 CAUPA BUDGET DavieFt LaudBocaJupiterPt St LCAUPA E & G Budgeted$767,859$3,148,405$1,500,301$569,794$226,987$6,213,346 Grants Expenditures$1,725,500$153,895$1,879,395 Overhead Accrued$69,134$6,166$75,300 Auxiliary Income$126,373$126,373 Foundation Income$137,516$3,318$140,834

23. 23CAUPA COST PER FTE

24. 24 CAUPA BUDGET & COST PER FTE

25. 25 PERSISTENT HISTORICAL & STRUCTURAL MISMATCH OF RESOURCES & PROGRAM DELIVERY Budget Source FTE Credit

26. 26 CAUPA BUDGET REQUESTS

27. 27 SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH

28. 28 YEARTERMMAJORS PROJECTED ACTUAL FACULTY PROJECTED ACTUAL 1998/1999FALL SPRING 120 110 120 96 5 3 1999/2000FALL SPRING 140 110 140 116 6 5 2000/2001FALL SPRING 170 144 170 150 7 6 2001/2002FALL SPRING 200 268 200 195 8 6 2002/2003FALL SPRING 240 297 9 6 SCHOOL OF ARCHITECTURE PLANNED GROWTH* *Per Architectural Program Report (APR) to National Architectural Accreditation Board (NAAB)

29. 29 SCHOOL OF ARCHITECTURE Retain new Assistant Professor (held 02/03 search) Planned 03/04 rate of $45,000 + Benefits Increase to $55,000 + Benefits Add new Assistant Professor $55,000 + Benefits 1.0 FTE A & P Position Computer Laboratory Technician (accreditation requirement) $30,000 + Benefits Computers, Workshop, Technology Upgrades and Software -- $30,000 Expense $6,000 Expense for Dues for Accreditation $8,250 OPS for Adjuncts in Boca Raton* * *All other items in SoA Budget Request are for the Ft Lauderdale Campus

30. 30 CRIMINOLOGY & CRIMINAL JUSTICE ENROLLMENT GROWTH

31. 31 CRIMINOLOGY & CRIMINAL JUSTICE New Assistant Professor for Boca Raton $47,500 + Benefits $47,500 + Benefits

32. 32 SCHOOL OF PUBLIC ADMINSTRATION Retain Multi-Year Instructor position at Jupiter $45,000 + Benefits $30,000 OPS at Davie for Fire and Emergency Management Adjuncts for BPM $60,000 OPS for Ph.D. Stipends in Ft Lauderdale $2,500 Membership Dues

33. 33 SCHOOL OF SOCIAL WORK $159,017 OPS to replace DCF Grant $53,017 in Adjuncts (including FICA) $106,000 for Child Welfare Stipends $14,000 Additional OPS Adjuncts Additional Field Sections Undergraduate & Graduate Required by accreditation $9,040 Association Membership Dues

34. 34 DURP ENROLLMENT GROWTH

35. 35 URBAN & REGIONAL PLANNING* Reaccreditation MURP 02/03 Self-Study -- 03/04 Site Visit $10,000 Expense for Self-Study and Site Visit Professor position for DeGrove Eminent Scholar -- $110,000 + Benefits.5 Assist Professor Position for Joint DURP/CE Initiative $30,000 + Benefits $20,000 OPS to replace Professor J. Kolo (on sabbatical) 1.0 FTE A & P position VPT Lab administrator $45,000 + Benefits $30,000 Expense for VPT Lab Assistant Professor position for 04/05 $47,000 + Benefits *Ft Lauderdale Budget Request

36. 36 DEAN’S OFFICE.5 FTE Associate Dean.25 FTE General College Administration.25 FTE Development and Management on Jupiter and Pt St Lucie Campuses Jupiter Campus @ 12.5% -- $13,743.42 (S & B) Pt St Lucie Campus @ 12.5% - $13,743.42 (S & B) Development Officer 1.0 FTE A & P Position $55,000 + Benefits 1.0 FTE Advisor in Boca Raton A & P Position $33,536.70 (S & B).5 FTE Advisor in Ft Lauderdale $16,768.35 (S & B)

37. 37 DEAN’S OFFICE (concluded) 1.0 FTE Advisor in Jupiter A & P Position $33,536.70 (S & B).5 FTE Secretary in Jupiter USPS Position $15,000 (S & B) $18,000 Expense for Searches $12,000 Broward $3,000 Boca $3,000 Jupiter $59,718 to make us whole in Ft. Lauderdale $53,562 to make us whole in Davie $10,000 Expense for Promotional Materials $45,000 Graduate Stipends for Masters Students $30,000 Faculty Development

38. 38

39. 39

40. 40 FACULTY P. Magyar* A. Abbate D. Hardy R. Johnson T. O’Connor A. Temkin Vacancy CCJ ARCH D. Kalinich* B. Arneklev G. Bazemore R. Buba J. Crank A. A.Dobrin L. Elis D. Griswold J. Hackett D. King R. Mangan C. Massey J. Price M. Schiff J. Stinchcomb PAD H. Miller* E. Ben-Zadok A. A.Beresford R. Carter D. Cooper F. Cory-Scruggs A. Farazmand L. Leip C. McCue J. Mendell R. Nyhan P. Patterson A. Sapat A. Sementelli K. Thai SSW M. Hawkins* V. Albertini D. Alperin A. Barsky C. Campoverde J. Furdon A. Frizzel D. Green W. Greenfield E. Hamlin W. Hawkins M. Kane D. Lacy C. Moody K. Platt P. Rowland E. Ryan D. Wilson DURP J. Vos* C. Bragdon J. Kolo M. Glavovic-Nothard D. Prosperi Eminent Scholar (vacant) Jt CE/URP (vacant) *Director/Chair

41. 41 ACADEMIC PROGRAMS BACHELOR OF ARCHITECTURE (B-ARCH) BACHELOR OF ARTS (BA-CCJ) BACHELOR OR PUBLIC MANAGEMENT (BPM) BACHELOR OF SOCIAL WORK (BSW) BACHELOR OF URBAN & REGIONAL PLANNING (BURP) MASTER OF JUSTICE POLICY & MANAGEMENT (MJPM) MASTER OF NOT FOR PROFIT MANAGEMENT (MNM) MASTER OF PUBLIC ADMINISTRATION (MPA) MASTER OF SOCIAL WORK (MSW) MASTER OF URBAN & REGIONAL PLANNING (MURP) JOINT BACHELOR OF ARCHITECTURE/MASTER OF URBAN & REGIONAL PLANNING (B-ARCH/MURP) DOCTOR OF PHILOSOPHY IN PUBLIC ADMINISTRATION (PH.D.)

42. 42 DEGREE PROGRAMS DEGREE PROGRAMS School of Architecture BARCH Department of Criminology and Criminal Justice BA MJPM School of Public Administration BPM MPA MNM PhD School of Social Work BSW MSW Department of Urban and Regional Planning BURP MURP BARCH/MURP

43. 43 Doctoral Graduates – University AY 2001/2002 CollegeAUPA A & L BUSEDENGSCIFAU # of Doctoral Grads405149638 Programs11135518 5 Year Average/Program4.4N/A4.24.72.21.2

44. 44 CAUPA ENROLLMENT GROWTH

45. 45CAUPA ENROLLMENT GROWTH

46. 46CAUPA ENROLLMENT GROWTH ENROLLMENT GROWTH

47. 47 AY 2001/2002 & 2002/2003 FTE DAVIEFT LAUDBOCAJUPITERPT ST LUNIVERSITY Lower48.918.648.918.6 Upper133.3131.6 76.6 76.6 53.2 53.2246.2243.970.073.926.713.9553.3516.4 Grad 5.7 5.7 3.5 3.5124.0123.549.730.421.520.20.40202.3177.5 Total139.0131.6200.6176.7344.8292.991.594.127.113.9804.5712.5 AY 2001/2002 FTE AY 2002/2003 FTE

48. 48 CAUPA FACULTY ASSIGNMENTS

49. 49 SECTIONS AND ENROLLMENT AY 02/03 Level DAVIEFT LAUD BOCAJUPITERPT ST LUCIE COLLEGE TOTAL Lower1362648.21362648.2 Upper59130922.23170522.76625533937628171429421207547426 Grad45714.36693014.33043314.41619412.1144117162913.9 Total631366971635109361253822152983377729 # of sections # of registrationsaverage section size # of sections # of registrations average section size

50. 50

51. 51 ACADEMIC UNITS SCHOOL OF ARCHITECTURE (ARCH) SCHOOL OF ARCHITECTURE (ARCH) DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) SCHOOL OF PUBLIC ADMINISTRATION SCHOOL OF PUBLIC ADMINISTRATION (PAD) (PAD) SCHOOL OF SOCIAL WORK (SOW) SCHOOL OF SOCIAL WORK (SOW) DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP) DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP)