Fall 2011 BCS COLLEGE UPDATE Dr Greg Teague

Fall, 2011 BCS COLLEGE UPDATE

Dr. Greg Teague Vice President USF Faculty Senate May, 2011 Graduation

Dean Search Firm recommendations September 26 -27 Airport Interviews October 11 -12 Campus Interviews October 24 - 27 Recommendation to the Provost November

College Restructuring �Faculty Senate process utilized �Plan developed & reviewed by AMHD �Faculty asked to identify 1 – 2 departments �Plan presented to BCS Faculty Council, Senate Executive Committee, System Advisory Council �Provost approved �Implementation in process

College Restructuring Faculty Transfers School of Aging Studies �Drs. Lisa Brown, Yuri Jang, Victor Molinari School of Social Work �Dr. Marion Becker Mental Health Law & Policy �Drs. Amber Gum & Larry Schonfeld (also Interim FMHI Director) Child & Family Studies �Drs. David Chiriboga, Donna Cohen, Dina Martinez-Tyson Rehabilitation & Mental Health Counseling �Dr. Bill Kearns �Rick Weinberg*

College Restructuring Additional Transfers Dr. Hedgecock, Julio Herrera will continue with Dr. Schonfeld Post Doctoral Fellows will continue to work with their mentors Sheryl Stire & Julie Kuhn transferring to Dean’s Office Bill Pauline will work on college communications via MHLP Chhaya Amin will transfer to MHLP Peter Toyinbo now at VA; Hannah Mark Serieux will join Nursing Graduate assistants/student assistants continuing with their mentors

Budget Reduction Not as bad as it could have been BCS lost $954, 343 from $20 m. base Without FB: $$791, 836 from $15 m base New base still being calculated Did not have additional budget reduction Minimal lay-offs due to E&G reduction Some lay-offs because of loss of state grants

Budget Reduction Dean’s Office Reductions Four positions not continued �Marketing �Webmaster �Budget/Pre & Post Award Support �Office Assistant/Marketing

Replacement Plan Marketing �Deborah Heller/MHLP: Marketing �Bill Pauline/College Communications & Outreach �CBCSMarketing@usf. edu Budgeting: Pre & Post Award �Sheryl Stire �Julie Kuhn

New Faculty/Staff Criminology Dr. Remy Cross, Visiting Asst. Professor Dr. Rick Steinmann, Visiting Instructor CSD Donna Polelle, Instructor Andrea Smith, Instructor Michelle Hite, Visiting Instructor Bo Ding, Post Doctoral Fellow/ANS Mackenzie Ott, Post Doctoral Fellow/ANS Danielle Litowchak, Business Staff

New Faculty/Staff Mental Health Law & Policy Bret t Hagman, Visiting Research Asst. Professor Jason Hall, Visiting Research Asst. Professor Blake Barrett, Research Support Specialist HIV Center Dr. Joanne Orrick Teresa Skipper Christina Bennett, Millie Leach Eddie Flowers Anna Peters Hilda Leon

New Faculty/Staff Rehabilitation & Mental Health Counseling Dr. Christina (Tina) Dillahunt-Aspillaga Social Work Dr. Manisha Joshi Dr. David Kondrat Dr. Guitele Rahill

Summer/Fall Enrollment Summer & Fall SCH 2010 vs 2011 40000 38000 36000 34000 32000 30000 2011 2010 vs. 2011: 38, 663 vs. 38, 838 (+ 175 SCH) Annual Target: 64, 607 Difference: 25, 769 (last spring SCH was 26, 068 so we are right on target)

Contract & Grants (as of 8/29/11) AHCA Grant of $1. 1 million has not yet been posted so the current year awards are even with last year.

BCS is #1 in Academic Affairs so far this year!!

Faculty Recruiting Criminology Assistant Professor Instructor MHRC Instructor

Space Updates Social Work moving to MHC 1400 area Social Work building for research space SAS additional space in MHC 1100 area

Proposed College Goals College Initiatives Dean Search BCS governance/T&P document Manage impact of budget reduction Implement college restructuring Re-affirm status of FMHI Social Work Space/MGY & MGX space Unstoppable Goal: $5. 75 million (71% now)

The pie throwing event helped BCS reach our goal for the Faculty Staff campaign! THANK YOU!!!

Pie in the face at BCS meant no pie in the face at the University pie throwing event!

Proposed College Goals Teaching & Student Success Enrollment target: 64, 607 SCH Undergraduate Research Certificate: 2 nd cohort New programs/certificate Explore Living/Learning Community Targeted mentoring for instruction Doctoral program delivery enhancement SACS assessment 100%

Proposed College Goals Research & Scholarship Sustain new C&G awards at 2010 - 11 level (+ 10%) Publications in highly ranked journals Targeted research/grant mentoring Internal grant program

Proposed College Goals Community Engagement Clarify community science Continue community engagement activities in areas of training, TA, clinical services, and community partnerships

Proposed College Goals Globalization Explore expanded BCS contributions �Study-abroad possibilities �GAP continuation �Capstone Programs: Singapore & Lima, Peru Encourage Fulbright participation