vp, administration and institutional effectiveness mission leads the cycle of continuous improvement...
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VP, Administration and Institutional Effectiveness
Mission• Leads the cycle of continuous improvement across the university
by providing central leadership, support, and resources as it relates to departmental and program planning and assessment.
• Monitors regional accreditation standards to ensure the university's compliance.
• Manages a broad spectrum of computing and telecommunications services across the university.
Departments reporting to the division• Office of Institutional Research and Assessment• Office of Information Technology• Office of Outreach and Engagement (Extended Education
&Intensive English Language Institute)
VP, Administration and Institutional Effectiveness
Accounts:• Administration and Institutional Effectiveness—
Administration Account• VP Reserve Account• Accreditation Study Account• QEP –EURECA Account
VP, Administration and Institutional Effectiveness
Department Size
VP and Assistant to VP
Current Budget for FY 13
Admin Salaries $192,462
Fringe $ 39,781
Travel $ 3,677
M&O $ 5,643
Utilities $ 465
Longevity $ 6,240
Total $248,268
Proposed Budget for FY 14
Admin Salaries $192,462
Fringe $ 39,781
Travel $ 3,677
M&O $ 5,643
Utilities $ 465
Longevity $ 6,240
Total$248,268
Reserve AccountVP, Admin. & Inst. Effectiveness
Current Budget for FY 13
Travel $ 2,751
M&O $23,030
Total $25,781
Proposed Budget for FY 14
Travel $ 2,751
M&O $23,030
Total$25,781
Accreditation Study AccountVP, Admin. & Inst. Effectiveness
PurposeThis account pays for fees and costs associated with MSU’s
regional accreditation (SACSCOC) and various programs’ accreditation within each college.
Current Budget for FY 13
M&O $82,850
Total $82,850
Proposed Budget for FY 14
M&O $35,920
Total$35,920
Accreditation Study Account--FundsRequested By Colleges for FY2014
College of Science and Mathematics $14,420.00
West College of Education $ 7,500.00
College of Health Sciences and $ 6,000.00
Human Services
Dillard College of Business $ 8,000.00
Administration
TOTAL $35,920.00
QEP-EURECAVP, Admin. & Inst. Effectiveness
Background
• Enhancing Undergraduate Research Endeavors & Creative Activities (EURECA) is the Quality Enhancement Plan (QEP) submitted to Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) as part of the accreditation reaffirmation process.
• MSU’s QEP will be evaluated during the site visit from SACSCOC in April 2013.
QEP-EURECAVP, Admin. & Inst. Effectiveness
Department Size
Director (1/2 time) and 1 student assistant (1/2 time)
Budget for FY 14
Admin Salaries $54,105
Fringe $15,149
Student Wages $ 4,000
M&O $ 3,000
CUR Membership $ 3,000
Student Forums (2) $11,000
Miscellaneous $ 5,000
Student Stipends (@$2,000) $ 84,000Faculty Stipends (@$1,000) $ 42,000Graduate Stipends (@$500) $ 2,000Student Travel $ 11,000
TOTAL $234,254
