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UNIVERSITY REORGANIZATION UNIVERSITY REORGANIZATION

FLORIDA ATLANTIC UNIVERSITY BOARD OF TRUSTEES University President University Provost & VP for Academic FLORIDA ATLANTIC UNIVERSITY BOARD OF TRUSTEES University President University Provost & VP for Academic Affairs Research Grad. Studies Undergrad. Studies Associate Provosts (4) Student Affairs Colleges and Library Campus Vice Presidents Broward Jupiter Port St. Lucie Exec. VP & COO Administrative Affairs Advancement Architect

Open University and Continuing Education (OUCE) International Programs Open University and Continuing Education (OUCE) International Programs

COLLEGE Associate Dean for northern campuses – David Kalinich The CURE – Center for COLLEGE Associate Dean for northern campuses – David Kalinich The CURE – Center for Urban Redevelopment & Education – Ralph Johnson Florida Institute of Applied Research & Evaluation (FIARE) – Phillip Rokicki

RESOURCES RESOURCES

Budget Cuts AY 2001/2002 5% AY 2002/2003 5% AY 2003/2004 1. 25% Totalling more Budget Cuts AY 2001/2002 5% AY 2002/2003 5% AY 2003/2004 1. 25% Totalling more than $690, 000 in lost funding

AY 2003/2004 Budget Before final cut 1. 25% Reduction After final cut $6, 359, AY 2003/2004 Budget Before final cut 1. 25% Reduction After final cut $6, 359, 284 $79, 491 $6, 279, 792

NEW COLLEAGUES NEW COLLEAGUES

Criminology & Criminal Justice Rachel Boba, Ph. D. Sociology Arizona State University Port St. Criminology & Criminal Justice Rachel Boba, Ph. D. Sociology Arizona State University Port St. Lucie John P. Crank, Ph. D. Sociology University of Colorado Port St. Lucie

School of Public Administration Arthur Sementelli, Ph. D. Urban Studies Cleveland State University Fort School of Public Administration Arthur Sementelli, Ph. D. Urban Studies Cleveland State University Fort Lauderdale

School of Social Work Alan C. Frizzell, MSW Florida State University Port St. Lucie School of Social Work Alan C. Frizzell, MSW Florida State University Port St. Lucie Jim Furdon, MSW Boston College Davie

Urban & Regional Planning Margi Glavovic-Nothard, M-Arch Southern California Institute of Architecture Fort Lauderdale Urban & Regional Planning Margi Glavovic-Nothard, M-Arch Southern California Institute of Architecture Fort Lauderdale Frank Schnidman, L. L. M. George Washington University Davie & Fort Lauderdale Civil Engineer/Planner Fort Lauderdale & Boca

ACHIEVEMENTS ACHIEVEMENTS

ENROLLMENTS ENROLLMENTS

CAUPA ENROLLMENT GROWTH CAUPA ENROLLMENT GROWTH

AY 2002/2003 GEN ED AND COMMON CORE COURSE FTE ARC 2208 CC IND 2002 AY 2002/2003 GEN ED AND COMMON CORE COURSE FTE ARC 2208 CC IND 2002 3. 7. 5 CCJ 2002 GE 27. 2 PAD 2258 CC 10. 4 URP 2051 GE 7. 1 TOTAL 48. 9

48. 9 F T E 18. 6 12. 2 7. 3 1. 9 48. 9 F T E 18. 6 12. 2 7. 3 1. 9

CAUPA ENROLLMENT GROWTH CAUPA ENROLLMENT GROWTH

CAUPA ENROLLMENT GROWTH CAUPA ENROLLMENT GROWTH

SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH

DURP ENROLLMENT GROWTH DURP ENROLLMENT GROWTH

Articulation Agreement with IRCC AA & AS to BSW New development of Gordon Rule Articulation Agreement with IRCC AA & AS to BSW New development of Gordon Rule course Tricia Patterson, PAD 4933 Minor in Nonprofit Management

Completed curriculum development of Emergency Management and Fire Science (BPM) B-Arch to MURP Program Completed curriculum development of Emergency Management and Fire Science (BPM) B-Arch to MURP Program expansion to Port St. Lucie complete UG programs in Criminal Justice and Social Work

MSW Initial Accreditation MURP Reaccreditation Self Study completed CCJ Overhaul of MJPM Curriculum MSW Initial Accreditation MURP Reaccreditation Self Study completed CCJ Overhaul of MJPM Curriculum

Grad program expansion – new MJPM cohort at Port St. Lucie Graduated 5 th Grad program expansion – new MJPM cohort at Port St. Lucie Graduated 5 th cohort BSO Executive Leadership Program Transportation & Logistics Joint Initiative with the College of Engineering

School of Public Administration Ph. D. Seminar School of Social Work MSW Bridge Course School of Public Administration Ph. D. Seminar School of Social Work MSW Bridge Course Rapid increase in Internet Mediated Courses

GRANTS & CONTRACTS* *GRANTS AND CONTRACTS AWARDED **AY 02/03 PARTIAL ONLY GRANTS & CONTRACTS* *GRANTS AND CONTRACTS AWARDED **AY 02/03 PARTIAL ONLY

Work. Force One Grant Partnership with Broward County Work Force Development Board FIARE Grant Work. Force One Grant Partnership with Broward County Work Force Development Board FIARE Grant $1. 3 Million Operates One Stop Work Force Development Center in Pompano School of Social Work has 4 MSW Interns Negotiating for Teacher Education Component

AY 2003/2004 INITIATIVES AY 2003/2004 INITIATIVES

School of Architecture Development of Lower Division for Boca campus Development of a second School of Architecture Development of Lower Division for Boca campus Development of a second undergraduate program BS in Architecture Development of 2 graduate programs M-Arch and MS in Architecture

Criminology & Criminal Justice Complete MJPM overhaul Develop the Southeast Public Safety & Emergency Criminology & Criminal Justice Complete MJPM overhaul Develop the Southeast Public Safety & Emergency Services Research Center in partnership with BSO

School of Public Administration Obtain approvals for Emergency Management & Fire Science Development of School of Public Administration Obtain approvals for Emergency Management & Fire Science Development of Certified Public Manager Training in partnership with FSU Completion of Public Procurement Textbook and Curriculum Project

School of Social Work FAU/DCF Partnership in Child Welfare Develop Child Welfare Institute Develop School of Social Work FAU/DCF Partnership in Child Welfare Develop Child Welfare Institute Develop Aging Certificate Articulation Agreement with IRCC in Early Childhood Development Haitian Parent Education Program

Urban & Regional Planning MURP Reaccreditation Joint DURP/Civil Engineering Initiative in Transportation, Logistics & Urban & Regional Planning MURP Reaccreditation Joint DURP/Civil Engineering Initiative in Transportation, Logistics & Infrastructure Retool and refocus of VPT Lab MURP/B-Arch joint program Planning & Development of Joint Transportation & Logistics Center with COB and Co. Eng

COLLEGE Planning & development of non credit and external programs center Increase grants and COLLEGE Planning & development of non credit and external programs center Increase grants and contracts Establish College and SPA headquarters on Boca campus Relocation of Ph. D. in PA to Boca

Program growth with emphasis on the northern campuses Encourage further cross disciplinary research and Program growth with emphasis on the northern campuses Encourage further cross disciplinary research and programs Obtain sufficient resources to support College/departmental initiatives Increase community outreach

CHALLENGES CHALLENGES

Insufficient state funding Continued pressures for growth Competitive programs NIJ and other federal budget Insufficient state funding Continued pressures for growth Competitive programs NIJ and other federal budget cuts Decentralization of University functions to the colleges Current instability in the University