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State of the College 2009. Victor H. Matthews, Dean. Budget Update. CHPA Annual Budget = $9,543,567.87 $9,159,004 is set aside for salaries and benefits $384,564 is set aside for operations and equipment
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State of the College 2009 Victor H. Matthews, Dean
Budget Update • CHPA Annual Budget = $9,543,567.87 $9,159,004 is set aside for salaries and benefits $384,564 is set aside for operations and equipment There is an estimated $955,979 in one-time monies available and $50,508 in recurring salary savings. CHPA
Budget From the $955,979 the College will fund items including: • Summer School ($109,907) • Per Course and One-time Hires ($205,658) • Travel and Operations for Dean’s Office ($87,675 including $32,127 Capital Outlay for computer replacement) • New Hire Summer Research Stipends ($24,000) • Recruiting and Faculty Hiring ($40,000) • Development Efforts ($5,000) • Research Opportunities ($50,000) • Program Directors ($35,000) • Sabbaticals ($25,000) • Grant Writing Incentive ($10,000) • Dean’s Fellows ($10,000) CHPA
Number of Majors CHPA
Hiring Plan – Anticipated Searches • Economics – Asst. Prof. Econometrics • History – Asst. Prof. Asian History Asst. Prof. Social Studies/American HST • Political Science – Middle East (Endowed Chair) • Criminology – Asst or Assoc Prof. Criminal Justice • Instructors in Anthropology and Philosophy CHPA
External Review • Two External Reviewers Visit History in October 2009 • Dr. Michael Galgano, James Madison University • Dr. Timothy Hall, Central Michigan University CHPA
External Review • Economics Department prepares for external review visit in fall 2010 (http://www.missouristate.edu/assets/provost/ProgramReviewInstructions.pdf):1. Self Study written and approved by June 1, 20102. External reviewers nominated and approved by Dean and Provost CHPA
Vision Statement The college will engage in continuous exploration of the human dimension and will provide the basic academic foundation for learning, discovery and engagement in its disciplines. CHPA
Mission Statement The College of Humanities and Public Affairs helps students to understand social, political and legal structures, ethical principles, religious traditions, and economic institutions and practices within a global, historical, and contemporary context. CHPA presents the concepts contained in the university’s Public Affairs mission and applies them to real-world problems and situations so that our students will be better prepared to become citizens and leaders. CHPA
Central Themes • Student Success • Community Engagement • Research and Scholarship • Global Perspective CHPA
Student Success • Recruitment, Retention, and Access • Enhanced Advisement Efforts • Enrollment Management Analysis CHPA
Recruitment and Retention Efforts Associate Dean, Pam Sailors, appointed College Director of Enrollment Management Services. 1. Work with the Department Heads on their strategic planning.2. Work with Department Heads and Program Coordinators to insure that there are direct lines of communication with the Dean’s Office on advisement matters, enrollment management, and recruiting efforts.3. Serve on the University Marketing and Recruitment Committee. CHPA
Recruitment and Retention Efforts 4. Chair the CHPA committee on student success and retention. A representative from each Department sits on this committee and serves as the recruitment and retention coordinator for their Department. 5. Assist in the selection and training of advisement specialists.Initially, these will be in CRM, HST BS Ed, and PLS. Each of these advisement specialists will begin their work in fall 2009 and will provide extended office hours and meet with students by appointment. CHPA
Access Efforts • The College will work closely with Gary Rader and the staff of Missouri State On-Line (http://msonline.missouristate.edu/) to meet the growing student demand for on-line education. • The College will work closely with the Office of Adult Services (http://ce.missouristate.edu/Evening/) to insure that curricular needs of evening and non-traditional students are met. • Course sequence information will be placed on Dept websites & information on three and four years degree programs (http://www.missouristate.edu/chpa/39134.htm). CHPA
Teaching Modalities CHPA
Enrollment Management Enrollment projections are based on: (1) past enrollment history, (2) the numbers of majors and minors, (3) growth in the Global Studies major and Area Studies minors, (4) curricular changes, and (5) the university’s trends in admission of new students and transfer students. Current CHPA fall 2009 enrollment (36,432 on 8-27-09) stands at 111.4% of projected figures. CHPA
General Education Courses • Approximately 61.2% of CHPA total SCH is based on General Education courses. • Delaware Numbers that provide a ratio of FTE to SCH are heavily dependent on GE enrollments in all CHPA departments except CRM, MIL, and DSS. CHPA
Community Engagement • New focus in Public Sociology will provide opportunities for internships, practicums, and faculty research. • Promote the use of the CSSPPR and the Bureau of Economic Research as resources for community and government agencies. • Create partnerships with local governmental and non-governmental agencies, businesses, museums, libraries, national parks, and civic organizations. • Use the Dean’s Advisory Council to assist with community relations and fund raising. CHPA
CSSPPR at Work CHPA
CHPA Research Forum New Faculty Members will discuss their research this fall in STRO 203: • Sept 16, Bethany Walker, 3:30-4:30 • Oct 22, Ralph Shain, 3:30-4:30 • Nov 5, David Johnson, 3:30-4:30 • Dec 3, Julia Watts Belser, 3:30-4:30 CHPA
Recent CHPA Books Joseph, Robert, Countering WMD: The Libyan Experience. National Institute Press, 2009. Payne, Keith, The Great American Gamble: Deterrence Theory and Practice from the Cold War to the Twenty-First Century. National Institute Press, 2008.Gutzke, David, ed. Britain and Transnational Progressivism. Palgrave Macmillan, 2008. Nelson, Eric and Alison Forrestal, eds. Politics and Religion in Early Bourbon France. Palgrave Macmillan, 2009. Connor, George and Christopher Hammons, eds.The Constitutionalism of American States. U. of MO Press, 2008.Berkwitz, Steve, et al, eds. Buddhist Manuscript Cultures. Routledge, 2009. Ondetti, Gabriel. Land, Protest, and Politics: The Landless Movement and the Struggle for Agrarian Reform in Brazil. Penn State U. Press, 2008. Patel, Kant and Mark E. Rushefsky. Health Care in America: Separate and Unequal. M. E. Sharpe, 2008. Rutherford, Ken. Humanitarianism Under Fire: The US and UN Intervention in Somalia. Kumarian Press, 2008. Matthews, Victor H. More than Meets the Ear: Understanding the Hidden Contexts of Old Testament Conversations. Eerdmans, 2008. Meadows, Bill. Kiowa Ethnogeography. University of Texas Press, 2008. CHPA
Global Perspective • Area Studies Minors • Global Studies Major • Masters in Global Studies (accelerated masters) • International Speakers and Conferences on MSU Campus • Fulbright Scholars • Study Away Opportunities CHPA
CHPA Fulbright ScholarsHickey (PLS) Berkwitz (REL) Llewellyn (REL) Rutherford (PLS) Abidogun (HST) Walker (HST) CHPA
Fieldwork in Jordan CHPA
Model UN Day CHPA
Questions/Comments • Please send questions or comments to: • VictorMatthews@missouristate.edu CHPA