2014 spring assembly - usf
TRANSCRIPT
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2014SpringAssemblyDeanEricM.Eisenberg,Ph.D.
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YEARINREVIEWOfficeoftheDean
• Thisyear,wehavemademanystrategicchangestotheCollegeofArtsandSciencesthatalreadyareyieldingpositiveresults.
• Createstabilityinanunstableenvironmentthroughforwardmovement,communityengagementandreinvention.– SchoolofGeosciences– SchoolofPublicAffairs– STEMandComputationalclusterhires
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YEARINREVIEWOfficeoftheDean
• CreationofthreecommitteesoutofastrongdesiretoengageourfacultyandstaffinthedevelopmentofinnovativeideasandsolutionstotoughchallengesthattheCollegefaces.– FacultyAssignmentandEvaluationCommittee– StrategicCommunicationofValue– StaffingandBusinessProcessEfficienciesCommittee
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YEARINREVIEWOfficeoftheDean
• FormedtheDean'sAdvisoryBoard,asmallgroupofinfluentialandsuccessfulalumniwhohaveastrongpassionfortheCollegeofArtsandSciences.– Wanttoseeourfacultyspeakingoutinthecommunitymorefrequently
– WantadesignatedpersontohandleinternshipsandexperientiallearningforCASstudents
• ThisgroupmeetsquarterlyandwillprovidesuggestionsandresourcestohelptheCollegereachourgoals.
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YEARINREVIEWOfficeoftheDean
LegislativeUpdate• SessionendsinMay2– staytuned!• LookformoreperformancebasedfundingwhichisdistributedbytheBOGusingapointsystemtiedtospecificmeasures(i.e.degrees,graduationrates,jobsaftergraduation,etc.)TheperformancebasedmodelalsoincludesaredistributionofUniversitiesbasebudgets.USFwasawarded2.6Mfromatotalpoolof20MinSeptember2013.
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YEARINREVIEWOfficeoftheDean
LegislativeUpdate• GovernorRickScottwantstocompletelyeliminateDifferentialTuition authorityforUniversities.HouseandSenatebillsarealignedandcallforareductionfrom15%to6%andremovetheannualcostoflivingadjustment.
• NewrevenuesfromaredirectedutilitytaxonbusinesseswillincreasethetotalPECOfundingavailableforcapitalprojects.
• CurrentbillsinHouseandSenateforin-statetuitionforundocumentedimmigrants.
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YEARINREVIEWOfficeoftheDean
• VisitedourelectedofficialsinTallahasseeinMarch
• Theyareeagertolearnmoreaboutourcollegeandpartnerwithusoncommunityengagementevents
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YEARINREVIEWOfficeoftheDean
• Dean’sStudentLeadershipSocietylaunchedinFall2013andnowhas17outstandingmembers.
• ThesestudentswillserveasambassadorsforourcollegeandworkcloselywiththeDean’sOfficeandourdevelopmentteam.
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YEARINREVIEWOfficeoftheDean
• FrontierForumcontinuestogrowinpopularity.
• Thisyearwehosted:– TheFamilyofHenriettaLacks
– Dr.Eben Alexander– RobertEdsel
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YEARINREVIEWOfficeoftheDean
• AttendanceatTrailBlazershasincreased.• Presentersareencouragedtobringastudentortwotomeetwithourdonors.
• Thisyear’sspeakersincluded:– LesShaw(CMMB)– TimDixon(Geosciences)– AbeKhan(Communication)– ElizabethAranda (Sociology)
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YEARINREVIEWOfficeoftheDean
TrailBlazers2014-2015CallforNominations• Wearelookingforengagingspeakerswhoarepassionateabouttheirresearchandabletotranslatewhattheydointotermsthatalayaudiencecanunderstand.
• Wewanttofeaturehigh-impact,meaningfulresearchthatincludesparticipationofundergraduateandgraduatestudents.
• [email protected] byMay5.
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YEARINREVIEWOfficeoftheDean
• TheHumanitiesInstitutehadgreatsuccessbyhostingScholarsinResidenceforthe secondconsecutiveyear.– JacquelynDowdHallfromUNCChapelHillandnovelist
– EssayistandplaywrightCaryl Phillips.• Ourfacultyparticipateinthe“HomegrownHumanitiesFacultyBookSeries.”
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DistinguishedUniversityProfessors• CarolynEllis|Communication• DmitryKhanvinson|MathematicsandStatistics
YEARINREVIEWOfficeoftheDean
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YEARINREVIEWOfficeoftheDean
NationalAcademicAdvisingAssociationCertificateofMeritforAdvising:• Dr.ChristieRinck (AcademicAdvisor,Sociology/ReligiousStudies/HumanitiesandCulturalStudies)
USFOutstandingAdvisingAwards:• Katie Kosmoski (Geosciences)• Melissa Lee(HealthSciences)• KellyPearson(Chemistry)
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OutstandingUndergraduateTeachingAwards• JohnnyEl-Rady|InstructorIII|CMMB• ChristinaPartin|InstructorII|Sociology• JohnNapora|InstructorII|Anthropology
YEARINREVIEWOfficeoftheDean
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YEARINREVIEWOfficeoftheDean
MinorityPre-ProfessionalStudentSociety(MPSS)Award• Dr.MelvinJames(HealthProfessionsAdvisor)wasrecognizedbystudentsforhis30yearsofservicetoMPSS, whichhefoundedtopromoteminoritystudentinterestincareersinthehealthprofessionsandthenaturalsciences.Provideasupportnetworktoenablestudentstobeacademicallysuccessful.
StudentSuccessAward• Kasandrea Sereno (Communication)
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UndergraduateStudiesCertificateofMeritinAdvising:Raheleh Dayerizadeh• Wewouldalsoliketorecognizethosewhowerenominated. Itisa
greathonortobenominatedandalthoughtheydidnotwin,theyarewinnersinoureyes.– MaryAnnWengyn,Receptionist,Mathematics&Statistics– MichelleRiedel,Manager,Business&FiscalAdmin,Psychology– ChristinaD.Nelson,AcademicServiceAdministrator,AcademicAffairs– SteveMutimer,BusinessEngineeringTechnologistSchoolofMass
Communication– PaulaLezama,AcademicAdvisor,ISLAC– LoreneHall-Jennings,AcademicServiceAdministrator– LindaBoyette,AcademicProgramSpecialist,Government&
InternationalAffairs
YEARINREVIEWOfficeoftheDean
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
• Toenhancestudentsuccessinthecollegeweshouldapplyalearner-centeredperspectivetoallthatwedotoprovidehighqualitylearningexperiencesandbuildlastingrelationshipswithourstudents.
• Itistimetoembraceourroleinimprovingcareerreadinessofourstudentsbyinfusingtraditionallearningexperienceswithexperientialeducationopportunitiesandfurtherengagingourcommunitypartners.
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
• WeneedtocontinuetodeveloprelationshipswithourapplicantsanddeepenourengagementwiththemwhiletheyareatUSF.
• Followinggraduation,weneedtomakesuretheystayconnectedandbecomeloyalalumni.
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
• Ourstudentscontinuetowinprestigiousscholarships/fellowships:– GoldwaterScholarship– HollingsScholarship– UdallScholarship– CriticalLanguageScholarship– ThomasR.PickeringForeignAffairsUndergraduateFellowship
– FulbrightSummerInstitute
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
• USFismakingstridestowardarobustonlinelearningpresencethatwillmeettheneedsofourdiversestudents.– SchoolofPublicAffairslaunchedanonlinemaster’sdegreeprograminAugust2013.
• CASisengagedviathedevelopmentofonlinecourseswithInnovativeEducation8developedthisspring2014 and 19scheduledforsummer2014.
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
• USF6-yeargraduationrateup15%inthepast5years(from48-63%).
• Trulytimetocelebrateouraccomplishmentsregardingundergraduatestudentsuccess.
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
57%
6%
9%
5%
7%
9%
5% 2%
UNDERGRADUATE SCH TAMPA – SPRING 2014
Arts & Sciences
Behavioral & Community Sciences
Business
Education
Engineering
Health
The Arts
Other
CAS Undergraduate Headcount:
13,262
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STUDENTSUCCESSOfficeofGraduateandUndergraduateStudies
20%
10%
11%
14%
9%
29%
5%
2%Arts & Sciences
Behavioral & Community SciencesBusiness
Education
Engineering
Health
The Arts
Other
GRADUATE SCH TAMPA – SPRING 2014
Master’s Student Headcount: 792Ph.D. Student Headcount: 849
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RESEARCHOfficeofResearchandScholarship
• Ongoingconversationtoidentifyourareaswherewearetrulygreatandarepositionedtobecomenationalorinternationalleaders.–MaterialsScience– BiomedicalScienceandDrugDiscovery– CulturalIdentitiesandCivilSociety– 3DDataImagingandVisualization– GlobalChangeandNaturalHazards– HumanPerformanceandResilience
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RESEARCHOfficeofResearchandScholarship
• CASfacultyreceivedmorethan35awardsandfellowships,including:– David.K.Johnson,FellowattheNationalHumanitiesCenter
– TomCrisman,JeffersonScienceFellowshipattheStateDepartment
– JodyHarwood,Fulbright–MichaelBrannick,Fulbright– ThomasWilliams,EdinburghPrize
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RESEARCHOfficeofResearchandScholarship
• ThreeofthesixAAASFellowsfromUSFareCASfaculty.
• UniversityofSouthFloridarankedintheTop10worldwidefororganizationswiththemostAAASFellowsnamedin2013.
• ThisisthesecondyearinarowthatUSFhasbeenintheTop10worldwide.
• USFisNo.1inFloridafor2013AAASFellows,alsoforthesecondyearinarow.
CongratulationstoIntegrativeBiologyGordonFox,DistinguishedUniversityProfessorofGlobalHealthandCellBiology,MicrobiologyandMolecularBiologyDanielLim,andDistinguishedUniversityProfessorofPsychologyMarkGoldman.
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RESEARCHOfficeofResearchandScholarship
• DistinguishedUniversityProfessorGaëtan BrulottereceivedtheChevalierdansl’OrdredesPalmesAcadémiquesaward from France.
FranceConsulGeneralPhilippeLétrilliartpinned theChevalierdansl’OrdredesPalmesAcadémiquesaward onUSFDistinguishedUniversity Professor Gaëtan Brulotte.
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RESEARCHOfficeofResearchandScholarship
• Forthefourthtimesince2009,afacultymemberinphysicshasreceivedanNSF-CAREERAward.CongratulationstoInnaPonomareva!
• Shengqian MafromChemistryalsoreceivedanNSFCAREERAward
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RESEARCHOfficeofResearchandScholarship
• InCAS,thereare523activegrantawardstotaling$55million.
• In2013-2014,CAShassubmitted271proposalstotalingmorethan$102million.
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RESEARCHOfficeofResearchandScholarship
• Ourfacultyarecapturingtheattentionoflocal,nationalandinternationalmedia.
• ErinKimmerle andChristianWells’workattheDozierschoolcontinuestomakenationalheadlines.
• Apressconference heldinJanuaryresultedincoveragefromthethreewireservicesandmanynationaloutlets.Thecoveragewasvaluedatmorethan$600,000inpublicity.
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BUDGETOfficeoftheDean
Theroadaheadinspring2012
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BUDGETOfficeoftheDean
Theroadaheadinspring2013(orsowethought)
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BUDGETOfficeoftheDean
Today’sreality>>>>>>>
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BUDGETOfficeoftheDean
• For2013/14USFdepartedfromabasebudgetmodelwithincrementalincreasesand/ordecreasestoabudgetfocusedontotalexpenditures.
TotalExpendituresfrom2012/13Less 2MBudgetReductionPlus Newcommitmentsfor2013/14
2013/14OperatingBudget
CASBudgetforFY2013/14=$82,329,863
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BUDGETOfficeoftheDean
Newfor2013/14• USFistrackingDifferentialTuitioninaseparatefund.TheCollegeisusingthatbudgetforsalaryexpendituresandtheimpactondepartmentalbudgetshasbeenminimal
• InnovativeEducationissharing10%oftherevenuegeneratedfromDistanceLearningFeeswiththecolleges.ThoseresourcesmustbespentindirectsupportofonlineeducationandtheamountforCASwas$302,751.Wealsoreceivedanother100Kpoolspecificallytargetedtoexpandouronlinecourseofferings.
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BUDGETOfficeoftheDean
Newfor2013/14• INTOiscontinuingtosharerevenuesfrominternationalstudents
• Increasestostudentfeesforlabsuppliesandfacilitiesfor2014/15werenotconsideredbytheUBOTandwillnotbeimplemented.
• ALLauxiliaryexpensebudgetswerelimited tobeequaltoorlessthancurrentyearrevenuesandcashreservescouldnotused
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BUDGETOfficeoftheDean
• TheCASDOBudgetOfficeisrebrandingitselfasResourceandOperationalSupportServices(ROSS).Thenamechangereflectsabroadarrayofsupportservicesincluding:– FinancialManagement– HumanResources– WebSiteDevelopment&Support– FacilitiesManagement– FacultyActivityReporting– EventCoordination
• LookforaformallaunchinFall2014
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BUDGETOfficeoftheDean
• ROSSincludesanewareacalledBusinessSupportServices(BSS)thatcentrallyprocessestravelandpurchasingtransactions.Anumberofacademicdepartmentshavevolunteeredtomoveintothenewcentralizedmodel.
• OurgoalistoimprovetheserviceleveltofacultyandstaffandincreasecompliancewithUniversitystandardbusinesspracticesandpolicies.
• Weestimatethatmorethan50%oftheCollege’stravelisbeingprocessedbyBSS.
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BUDGETOfficeoftheDean
USFAFSCMEAgreementRatified• In-unitstaffwillgetamodestbasesalaryincreaseeffective
today(04/25/14)andincludedinMay16paycheck.• ThisisaUSFfundedincreaseandtopsofftheincreasefunded
bythelegislaturewhichwaseffectiveinOctober2013.• ItalsobringsthosestaffinlinewithUSFbasesalaryincreases
madetoAdministrative(out-of-unit)employeesinJanuary.• CAStotals:83/Staff(in-unit) 81/Administrative(out-of-unit).
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BUDGETOfficeoftheDean
PerformanceBonuses• The2013FLlegislatureappropriatedfundstoprovide
performancebasedbonusesfornomorethan35%ofE&Gfundedpositions.
• USFissupplementingthosefundstoprovidebonusestoalleligibleAdministrativeandStaffemployeesasfollows:– $1,100forExemplary– $600forCommendable
• BonuseswillbepaidJune13,2014.
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FACULTYAFFAIRSOfficeoftheDean
FacultyHiresin2013-2014AssistantProfessor 10ResearchAssistantProfessor 1Instructor 11TOTAL= 23
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FACULTYAFFAIRSOfficeoftheDean
Spring2014Retirees• LindaAlexander| InstructorII|SchoolofInformation• EllisGesten |Professor|Psychology• JanetHall|InstructorII|History• BruceHansen |ScientificResearcher|CMMB• MarkHerander |Professor|Economics• NikkiKantzios |Instructor|Humanities&CulturalStudies• Mozella Mitchell|Professor|ReligiousStudies• Sidney(Skip)Pierce|Professor|IntegrativeBiology• WilliamSacco|Professor|Psychology• MarkStewart|Professor|Geosciences• PeterVandenbergh |InstructorICMMB
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DEVELOPMENTOfficeoftheDean
• We’reclosetoourgoalof41percentfortheFacultyandStaffCampaign.
• Weneed45morepeopletogive!• Thankyoutoourarearepresentatives!– JimGarey,DeanMartin,SandyJusticeandLoreneHall-Jennings
• Ifyouwouldliketobeanarearepresentative,[email protected].
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COMMUNICATIONS&MARKETINGOfficeoftheDean
• Communicationsstrategyisbeingrevampedtoreflectthechangingnatureofmediaconsumptionandtheconstantchangeswithinsocialmedia.
• CreatedtheCASNewsNetwork.• OurDean’sOfficeInternshipProgramisthriving.Allfourofourgraduatinginternsinthefallfoundjobsintheirindustryorreceivedcompetitiveoffersforgraduateschool.
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MOVINGFORWARDOfficeoftheDean
• Questions?