College of Sciences and ArtsFall Faculty Meeting, September 11, 2013

AGENDA

1. Welcome new faculty2. CSA in 2013-14

Enrollment & External FundingBudget Picture

3. Strategic Priorities for 2013-144. High Points5. Questions from the Floor

Welcome New Faculty

Army ROTC:Major Adam Melnitsky, department chair and

Professor of Military ScienceBiological Sciences

Chandreshekhar Joshi – department chair Brigitte Morin, lecturer in Medical Laboratory Sciences

ChemistryCary Chabalowski – department chair and professor of practiceMarina Tanasova – assistant professorAndew Galarneau - lecturer

Welcome New Faculty

Computer ScienceLeo Urell, lecturer

Cognitive and Learning SciencesAdam Feltz, assistant professorKelly Steelman, assistant professor

Kinesiology & Integrative PhysiologyZhiying (Jenny) Shan, assistant professorTejin Yoon, assistant professor

Welcome New FacultyHumanities

Abraham Romney, assistant professor Stephanie Carpenter, lecturer in creative writing and American literatureMarcelino Viera-Ramos, visiting assistant professor of SpanishLeyre Alegre-Figuaroa, instructor in SpanishWill Adams, instructor in ESLHeather Deering, instructor in ESL

Welcome New FacultyMathematical Sciences

William Keith, assistant professorMin Wang, assistant professorYang Yang, assistant professorJason Gregerson, lecturerRay Molzon, visiting assistant professor

PhysicsRamy El-Ganainy, assistant professor

Visual And Performing ArtsAnne Beffel, department chair and professor Josh Loar, professor of practice

Welcome New FacultySocial Sciences

Melissa Baird, assistant professorRyan Cook, lecturerRebecca Graff, assistant professorNancy Langston, professorChelsea Schelly, assistant professor

CollegeJohn Jaszczak, Associate Dean for Undergraduate

Education Sylvia Matthews, Advisor for Exploring StudentsChad Norman, Science and Technology Outreach

Specialist, Center for Science & Environmental Outreach

Enrollment, Fall 2012 (9/10/12)

Total: 6,955 (+48) (6,945/ 2012; 7,031/2011; 6,957/2010)

UG 5,610 (-2) (5,623/2012; 5,728/2011; 5,720/2010)

Credit hrs: 90,447 (+2,393, 2.7%)

CSA 1,597 (-20)

Female 1,806 -- 26% (1790 – 25.8%; 1,837 -- 26.1%)399 first year, up from 349

New 1st yr. 1,255 (+100) (1,153/ 2012; 1,161/2011; 1,115/2010)

Retention: 81.9% (-1.3%)Transfer 195 (-63) (257/2012; 221/2011; 230/2010)

GRAD 1,345 (+50) (1,322/2012; 1,303/2011; 1,256/2010)

1st time MS 311 (+57); 1st time PhD 96 (-1)

External Funding/Expenditures$ in thousands

Props. FY 2011

Award FY 2011

$ FY 2011

Extern. Expend. FY 2011

F&A $ FY2011

Props. FY 2012

Award FY

2012$ FY 2012

Extern. Expend. FY 2012

F&A $ FY 2012

Props. FY

2012

Award FY

2012$ FY 2012

Extern. Expend. FY 2013

F&A $ FY 2013

BL 50 22 $1,290 $1,042 $212 37 16 $1,252 $934 $189 26 9 $197 $696 $143 CH 17 5 $408 $534 $85 23 8 $1,224 $486 $97 26 4 $205 $675 $179

CLS 8 2 $125 $168 $47 11 6 $824 $237 $55 7 7 $355 $193 $41 CS 16 5 $376 $333 $62 18 7 $606 $401 $87 19 10 $514 $505 $93 KIP 4 3 $481 $331 $92 7 2 $50 $222 $54 14 4 $167 $81 $11HU 3 3 $83 $102 $34 4 3 $90 $97 $35 4 1 $18 $69 $25

Math 14 4 $152 $118 $41 7 3 $151 $77 $28 20 7 $365 $163 $58

PHY 30 21 $3,576 $2,032 $485 23 16 $1,736 $1,939 $409 40 22 $1,419 $1,738 $427SS 6 8 $72k $176 $27 16 10 $167 $228 $35 20 12 $1,081 $495 $87

VPA 3 0 $0 0 0 0 0 $0

ARMY ROTC 0 1 $1 0 0 $0 Dean 0 1 $38 1 $35 0 1 $35

TOTAL 151 75 $6,601 $4,837 $1,087 146 72 $6,135 $4,621 $989 176 77 $4,355 $4,617 $1,065

Proposals Award $

Extern. Res. Expend.

F&A $

BL 38 16 $913 $891 $181CH 22 6 $612 $565 $120

CLS 9 5 $435 $199 $48CS 18 7 $499 $413 $81KIP 8 3 $233 $211 $52HU 4 2 $64 $90 $31

Math 14 5 $223 $119 $42PHY 31 20 $2,244 $1,903 $441SS 14 10 $624 $300 $50

VPA 1 0 0 ARMY ROTC 0 1 $1

Dean 0 1 $36 TOTAL 158 75 $5,697 $4,692 $1,047

External Awards/ExpendituresThree-year average

CSA GRAD STUDENT EXPENDITURESInternal and External sources

($ in thousands)

 

Bio ext

Bio Int

Che ext

Che int

CLS ext

CLS Int

CS ext

CS int

HU ext

Hu int

KIP ext

KIP int

MA ext

MA int

PHYext

PHY int

SS ext

SS int

CSA extern.

CSA intern.

2009-10 $111 $272 $48 $603 $2 $11 $105 $515 $33 $669 $21 $55 $28 $807 $333 $541 $21 $314 $702 $3,786

2010-11 $245 $326 $62 $632 $49 $54 $106 $614 $25 $758 $27 $90 $18 $876 $298 $592 $73 $311 $904 $4,254

2011-12 $293$292 $42 $681 $103 $75 $105 $531 $4 $792 $14 $72 $5 $815 $291 $530

$148 $300 $1,005 $4,090

2012-13                                        

3-year average

$217 $297 $51 $638 $51 $47 $105 $553 $21 $740 $21 $73 $17 $833 $307 $554 $81 $308 $870 $4,043

CSA GTA ALLOCATIONS 2009-10 to 2013-14

2009-10 2010-11 2011-12 2012-13 2013-14Biology 10 10 8.5 8.5 8.5

Chemistry 26.5 25.5 23.5 23.5 22.5CLS 1 2.5 4 4 3CS 16 16 14 13 12.5

Kinesiology 2 2 2 2 2Humanities 27 25 25 25 25

Mathematics 27.5 26.5 25.5 25.25 24.75Physics 19.5 18.5 17.5 17.25 17.25

Social Science 13 14.5 14 13.5 13.5TOTAL 142.5 140.5 134 132 129

CUMULATIVE CSA BUDGET ADJUSTMENTS, FY 2011-2013

Total, 2010

Total, 2011 Total, 2012

Total 1-time cuts, 2013

Total base cuts,

2013

Internal base

realign. 2013

Actual base

reduction to

Provost 4-year S&W4-years SS&E

BL 41,475 $56,989 $11,200 $30,000 $71,222 $11,200CH 51,153 $56,222 $18,200 $10,000 $14,000 $80,667 $15,200CLS 5,494 $21,613 $2,400 $4,979 $16,741 $13,246CS 14,028 $48,039 $23,436 $24,713 $57,514 $7,200KIP 3,355 $6,760 $11,207 $23,100 $12,682 $12,747 $6,400HU 71,316 $76,657 $11,189 $105,996 $216,846 $7,372MA 76,038 $81,444 $26,400 $62,936 $176,847 $26,400PH 16,225 $10,919 $29,044 $37,862 $5,245SS 44,378 $39,247 $43,403 $9,500 $85,271 $26,344

VPA 22,847 $45,436 $10,894 $53,885 $6,400Dean 0 $19,600 $2,936 $516 ROTC S&W 0

AF SS&E 0 AR SS&E 0 TOTALS $346,308 $462,927 $190,309 $96,000 $173,911 $51,911 $122,000 $809,602 $125,007

NOTE: Figures do not show associated reductions in fringe benefits.

CSA Budget, 2013-14

Salary & Wages SS&E CSA TOTAL GTAs (Grad School) BL $1,641,252 $58,100 $230,645 CH $1,727,959 $56,000 $637,667 CLS 1,001,933 $53,754 $108,539 CS $1,810,132 $32,000 $371,732 KIP $619,073 $23,062 $54,270 HU $2,375,547 $61,432 $678,369

ESL $254,913 $15,000 $0 MATH $2,755,972 $67,170 $685,153 PHY $1,878,643 $40,864 $468,075

SS $1,604,413 $34,000 $366,319 VPA $853,574 $58,000 $0

Dean $372,815 $86,642 $0 ROTC $62,653 $15,480 $0

TOTALS 2013 $16,975,392 $601,504 $17,756,895 TOTALS 2012 $16,643,694 $601,504 $17,245,198 $3,600,769 TOTALS 2011 $15,902,152 $700,703 $16,602,855 $3,364,776 TOTALS 2010 $16,246,740 $736,466 $16,973,210

The To-Do List, 2013-14• Budget Stability (we hope) w/salary increase in January. • Computer Science chair and 12-15 faculty searches. • Assessment Activities:

• 8 University Learning Goals: Disciplinary Knowledge, Global Literacy & Knowledge of Human Cultures, Communications, Critical & Creative Thinking, Information Literacy, Technology, Values & Civic Engagement.

• Reviews in 2013-14: Communications + 1 more. • John Jaszczak, new Associate Dean for Undergraduate

Education, key contact for this effort.

Strategic Priorities, 2013-14 • CSA Strategic Priorities: Department-level updates;

• Insuring the success and retention of CSA faculty, especially those hired over the past 6 years;

• Expansion of graduate programs, with focus on creation & implementation of course-work & accelerated (4+1) MS programs where appropriate;

• Diversity: Recruitment of faculty & students; Spousal Opportunities; Training required for ALL members of Search committees and PT&R committees.

• Unit-level Targets: Health Programs (DPT and Health-related research Center development); Statistics; GIS; Continue inter-department review of computing & information science and engineering teaching and research.

• Visual & Performing Arts: Stealing Fire – flying technology, original music & sound with original choreography.• Social Sciences: Faculty success in grad. education, research and funding in EP, especially new hires (Norman, Winkler, Wellstead, Rouleau). • Physics: Will Cantrell recipient of Michigan Distinguished Teaching

Award; Claudio Mazzoleni’s research group publication in Nature Communications (7/2013): wildfire smoke & climate change.

• Math: NSF-funded MAA study, combined with improvements in success rates in Calculus II signal the department is strengthening foundational teaching while continuing to improve undergraduate degree programs and graduate education.

CSA Department Accomplishments!

CSA Department Accomplishments!• Kinesiology & Integrative Physiology: emerging Doctor of Physical

Therapy program with ATDC renovations to start in January.• Humanities: six books published within two years and 2 more on

the way in 2013-14; hosted 40th Annual Meeting of the Council for Programs in Technical and Scientific Communication (CPTSC).

• CLS: Two NSF CAREER winners - Edward Cokely in 2013, and year Shari Stockero in 2012; also first first Ph.D. student in Applied Cognitive Science & Human Factors graduated in May

• Chemistry: Paul Charlesworth recipient of the 2013 Faculty Distinguished Service award; Sarah Green spending 2013-14 as prestigious State Department Jefferson Fellow.

CSA Department Accomplishments!• Biological Sciences: Charles Kerfoot recipient of 2013 Research

Award; Thomas Werner recipient of 2013 assistant professor teaching award.

• Army ROTC: Marybeth Spoehr and 8 other cadets attended a Leader Development and Assessment Course (LDAC) at Fort Lewis, Washington, and Cadet Spoehr finished in the top 5 percentile of 6,000 cadets nationwide.

• Air Force ROTC: Team of the quarter (April-June 2013); Right of Line” award for top detachment in North West Region and competing for recognition as best detachment in the country.

• Computer Science: Nilufer Onder recipient of 2013 Distinguished Teaching Award.

CLOSING NOTE: Recollection from John Lowther.

QUESTIONS?