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

2. Sabbaticals Granted for 2012-2013: 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

3. 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

4. Research & Scholarship Digital Measures Reporting (as of 2-2-12) 10/16/20154CHPA YearJournal Articles Book Chapters BooksPapers Read 2007351711125 200832177116 2009271710109 201035275127 20114381297

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

6. 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

7. 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

8. 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

9. Cost in Salary = $109,024.72 Cost in Fringes = $35,433.03 (32.5%) Total Cost = $144,457.75 Impact of Mid-Year Raise on CHPA CHPA910/16/2015

10. Additional Cost of Fringes (33.8%) = $86,901.06 Allocation (8.2%) of $700K in costs = $57,612.85 Total additional costs to CHPA = $144,513.91 Total costs for CHPA including $144,457.75 for mid-year raise = $288,971.66 CHPA Share of Additional Expenses in FY13 CHPA1010/16/2015

11. On-going Salary Savings = $313,983.99 Minus Faculty Hire in PLS -52,000 Minus Head Hire in SOC/ANT -100,000 Resulting Balance = $161,983.99 Current Assets and Debits CHPA1110/16/2015

12. 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

13. Remaining balance in OSS = $161,983.99 Total costs for CHPA - $288,971.66 Deficit = $126,987.67 1/3 of Cost from One Time Money +$95,360,65 Deficit = $31,627.02 Remaining balance in OSS $161.983.99 2/3 from on-going salary savings -$193,611.01 Deficit = $31,627.02 Payment Plan CHPA1310/16/2015

14. 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

15. 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

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

17. 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

18. 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

19. 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 http://www.missouristate.edu/provost/GenEdReview/default.htm http://www.missouristate.edu/provost/GenEdReview/default.htm CHPA1910/16/2015

20. Course SP 11SP 12% 12/11 AAS 100 241294122% ANT 100 161262162.7% ANT 125 4866137.5% ECO 155 74673097.8% GST 170 423173.8% HST 103 263278105.7% HST 104 240248103.3% HST 121 419529126.3% HST 122 63761195.9% PHI 105 9496102.1% CourseSP 11SP 12% 12/11 PHI 110 40137493.3% PHI 115 29529299% PLS 101 14021461104.2% REL 100 619 100% REL 101 16913579.9% REL 102 1159582.6% REL 131 190196103.2% REL 210 20315274.9% SOC 150 76167688.8% CHPA 70467145101.4% General Education Courses -- Spring 2012 10/16/201520CHPA

21. Lower Division SCHUpper Division SCH SCH for Spring 2012 CHPA2110/16/2015 DeptSp11Sp12%12/11 ANT10321347130.5% CHPA9271050113.3% CRM591627106.1% ECO34263488101.8% HST47495136108.1% MIL246273111% PHI2370228696.5% PLS50535121101.3% REL3911363492.9% SOC2658219982.7% Totals24,96325,161100.8% DeptSp11Sp12%12/11 ANT654766117.1% CRM21233375159% ECO643660102.6% HST1739171598.6% MIL14810369.6% PHI51747892.5% PLS96793796.9% REL56946782.1% SOC9391139121.3% CHPA83249640115.8%

22. Total Graduate SCH Spring 2012 SCH CHPA2210/16/2015 DeptSp11Sp 12%12/11 ANT1237460.2% CRM23721892% DSS56150790.4% ECO1356648.9% HST32929990.9% PLS61555590.2% REL14911476.5% Total2149183685.4% Total Undergraduate SCH DeptSp11Sp12%12/11 ANT16872113125.3% CRM27144002147.5% ECO40694148101.9% HST65126851105.2% MIL39437695.4% PHI2887276495.7% PLS60206058100.6% REL4480410191.5% SOC3597333892.8% CHPA9271050113.3% Total33,28734,801104.5%

23. Please send questions or comments to: VictorMatthews@missouristate.edu Questions/Comments CHPA2310/16/2015