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University of Georgia Department of Crop and Soil Sciences 2005 Spring Faculty Retreat State of the Department March 14-15, 2005 Griffin Campus Griffin, GA. Management – Encourage State-wide mission REI/Executive Committee Web Page Sub-units (SWVT, Farm, ICP) SOP’s By-laws
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University of Georgia Department of Crop and Soil Sciences 2005 Spring Faculty Retreat State of the Department March 14-15, 2005 Griffin Campus Griffin, GA
Management – Encourage State-wide mission REI/Executive Committee Web Page Sub-units (SWVT, Farm, ICP) SOP’s By-laws P&T Guidelines Faculty Evaluation State of DepartmentCommitment to Excellence
State of DepartmentCommitment to Excellence • Locational issues • Reorganization of administrative staff • Resource Management
State of DepartmentCommitment to Excellence • Programs • Areas of Emphasis • Production Agriculture • Environmental Sciences/Resource Management • Molecular Biology/Genetics • Priorities • Forage Breeding – Athens (70:30, R:T) • Plant Nutrition – Tifton (70:30, R:E) • Pesticide Fate in Urban Environments – Griffin (70:30, R:T) • Functional Issues (T,R,E)
State of DepartmentCommitment to Excellence • Education • Undergraduate • Majors
Changes in CRSS Curricula • BSA • Turfgrass Management • Agriscience & Environmental Systems • Biological Sciences • Plant Sciences Area of Emphasis • BSES • Environmental Chemistry • Water and Soil Resources • BSAB • Applied Biotechnology • Plant Science Area of Emphasis
State of DepartmentCommitment to Excellence • Education • Undergraduate • North Campus courses • Promotion/Recruitment • Tifton/Griffin • Teaching Workshop • Graduate • Assistantships • $
Departmental Resources (cont.) FY 2000 Base Budget $7,690,860 NPS 854,558 (11%) PS $6,836,302 (89%) FY 2006 (Proposed) Base Budget $5,830,435 NPS 331,7534 (6%) PS $5,498,682 (94%) Reductions In Base $1,967,000 (26%) NPS 522,805 (61%)
Departmental Resources (cont.) FY 2005 Base Budget $5,723,860 NPS 331,753 (6%) PS $5,392,107 (94%) FY 2006 (Proposed) Base Budget $5,830,435 NPS 331,753 (6%) PS $5,498,682 (94%)
Budget (contd) FY 2006 (Proposed) Base Budget 5,830,435 NPS-State 331,753 (6%) PS 5,498,682 (94%) Royalty 150,000 Lapsed salary 40,000 Adjusted discretionary funds 521,753 (9%) PS 5,498,682 (91%) Adjusted Total Budget 6,020,435 Grants
Budget (contd) • Plans for 2006 • Hire one faculty, three technical staff positions • 3% assessment; $150,000 assessment ($50K permanent, $100K annual) • Faculty allotment $1000 each • 1.5% faculty salary increase, 2% staff salary increase • Royalties continue
Budget (contd) • If permanent assessment continues, department will lose $50K from base budget annually • In effect, if the assessment plan continues, we lose the equivalent of a staff position + benefits or a good percentage of faculty position each year