COLLEGE OF ARCHITECTURE URBAN AND PUBLIC AFFAIRS Rosalyn

COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS Rosalyn Y. Carter Dean BUDGET PRESENTATION AY 2003/2004

C A U P A IMPROVING THE QUALITY OF LIFE IN THE MODERN URBAN SOCIETY 2

GROWTH RATE COMPARISON 3

CAUPA ACCREDITED PROGRAMS n Bachelor of Architecture (BArch) n n Master of Public Administration (MPA) n n Council on Social Work Education (CSWE) Master of Social Work (MSW) n n National Association of Schools of Public Affairs & Administration Bachelor of Social Work (BSW) n n National Architectural Accreditation Board (NAAB) Council on Social Work Education (CSWE) Master of Urban and Regional Planning (MURP) n Planning Accreditation Board (PAB) 4

CAUPA JOURNALS Journal of Public Budgeting, Accounting, & Financial Management Khi V. Thai, Editor Journal of Public Procurement Khi V. Thai, Editor Public Organization Review Ali Farazmand, Editor International Journal of Organizational Behavior & Development Khi V. Thai, Editor 5

RESEARCH CENTERS n n n CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT COMMUNITY JUSTICE INSTITUTE CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE n FLORIDA INSTITUTE OF APPLIED RESEARCH n CENTER FOR PUBLIC PROCUREMENT RESEARCH n URBAN CONSORTIUM FOR TRANSPORTATION n VISUAL AND PLANNING TECHNOLOGY LAB 6

GRANTS & CONTRACTS* *GRANTS AND CONTRACTS AWARDED **AY 02/03 PARTIAL ONLY 7

DOCTORAL ENROLLMENT Course Work 22 Comprehensive Exam Stage Dissertation 11 Total 43 Applicants Pending (Completed Files) 23 10 10 8

PH. D GRADUATES (20 Total) YEAR # OF GRADS AY 2002/2003 5* 5 AY 2001/2002 4 AY 2000/2001 6 AY 1999/2000 2 AY 1998/1999 6 AY 1997/1998 4 *Anticipated 9

CERTIFICATE PROGRAMS CCJ GRestorative Justice 4/2* PAD GExecutive Certificate: Public Administration 5/1 GExecutive Certificate: Nonprofit Management 5/1 UNonprofit Management 6/1 SOW U, GChild Welfare 3/1 U, GNonprofit Management 3/1 URP GEconomic Development & Tourism 4/2 GEnvironmental Planning 4/2 GSustainable Community Planning 4/2 GVisual Planning Technology 4/2 G/U Graduate or undergraduate *Number of courses in certificate/years required to complete 10

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 11

CAUPA ENROLLMENT GROWTH 12

CAUPA ADVISING CENTER (CAC) n CAC’s n n Mission: to enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management Services: accurate, effective and timely advisement Distributed advising services to any CAUPA student at any CAC office (T-Drive) Development of individualized electronic recruitment materials Development of individualized 2+2 Programs (AS to CAUPA) On-site advisement at off-campus programs 13

CAUPA Faculty, Staff, & Offices Davie 109** CAC* 29 Boca 7 CCJ 8 SOW 1 CAC 10 1 CCJ 3 PAD 3 SOW 1 URP 1. 5 CAC *Headquarters 21 59 67 6 ARC CAUPA* 3 CCJ ARC* 9 PAD* 2 SOW URP* 4 URP 1. 5 CAC Research Centers * 80 38 Ft Laud CCJ* SOW* 101 Jupiter 2 CCJ 2 SOW 2 PAD 1 URP 14 Pt St L 2 CCJ 2 SOW **Miles 14

DEGREE PROGRAMS BY CAMPUS DAVIE FT LAUD BOCA JUPITER PT ST L ARC CCJ BA(2) PAD BPM(2) SOW URP BARCH(1, 3) BSW(2) BURP(2) (Offering cycle in years) MJPM (2) MNM(2) MPA (2) PHD(3) SOW(grad) MURP(2) MURP/ BARCH(4) LD** BA(2) MJPM LD * BPM(3) MNM LD ** BA(3) BSW(2) MSW(1, 2) BSW(2) LD* BA(3) BPM(3) MPA(3) BSW(3) SOW(grad) *Gen Ed ** Core 15

CAUPA MAJORS BY CAMPUS Program Campus ARCH CCJ Davie 6 U U G D SOW 201 88 2 43 2 16 21 25 18 156 67 44 8 13 53 1 Pt St L 391 93 G PAD Ft Laud Boca Jupiter 62 43 G DURP 78 2 U 20 4 40 8 11 4 39 20 17 14 G UNDEC NONDEG 297 42 8 559 15 94 102 39 2 U College 18 296 85 34 40 1 1 85 22 16

CERTIFICATES BY CAMPUS DAVIE FT LAUD BOCA Nonprofit Mgt. MNM Restorative Justice. MJPM Nonprofit Mgt. MNM Exec. : PAMPA Exec. : MNMMNM JUPITER PT ST L Exec. : PAMPA Child Welfare. BSW, MSW Nonprofit Mgt. BSW Eco. Dev. Tours. MURP Env. Plng. MURP Sust. Com. Plng. MURP Vis. Plng. Tech. MURP 17

CAUPA ENROLLMENT 18

CAUPA ENROLLMENT GROWTH 19

GROWTH RATE COMPARISON 20

LOWER GRAD TOTAL UPPER TOTAL GRAD UPPER GRAD TOTAL UPPER GRAD LOWER TOTAL GRAD UPPER TOTAL UPPER GRAD TOTAL AY 01/02 & AY 02/03 FTE 21

AY 02/03 CAUPA BUDGET Davie E&G Budgeted Grants Expenditures Overhead Accrued Ft Laud Boca $767, 859 $3, 148, 405 $1, 500, 301 $1, 725, 500 $153, 895 $1, 879, 395 $69, 134 $6, 166 $75, 300 Auxiliary Income $126, 373 Foundation Income $137, 516 Jupiter $569, 794 Pt St L $226, 987 CAUPA $6, 213, 346 $126, 373 $3, 318 $140, 834 22

CAUPA COST PER FTE 23

CAUPA BUDGET & COST PER FTE 24

PERSISTENT HISTORICAL & STRUCTURAL MISMATCH OF RESOURCES & PROGRAM DELIVERY FTE Credit Budget Source 25

CAUPA BUDGET REQUESTS 26

SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH 27

SCHOOL OF ARCHITECTURE PLANNED GROWTH* YEAR TERM MAJORS PROJECTED ACTUAL FACULTY PROJECTED ACTUAL 1998/1999 FALL 120 SPRING 120 110 96 5 5 3 3 1999/2000 FALL 140 SPRING 140 116 6 6 5 5 2000/2001 FALL 170 SPRING 170 144 150 7 7 6 6 2001/2002 FALL 200 SPRING 200 268 195 8 8 6 6 2002/2003 FALL 240 SPRING 240 297 9 9 6 6 *Per Architectural Program Report (APR) to National Architectural Accreditation Board (NAAB) 28

SCHOOL OF ARCHITECTURE Retain new Assistant Professor (held 02/03 search) n n Planned 03/04 rate of $45, 000 + Benefits Increase to $55, 000 + Benefits Add new Assistant Professor n $55, 000 + Benefits 1. 0 FTE A & P Position n Computer Laboratory Technician (accreditation requirement) n $30, 000 + Benefits Computers, Workshop, Technology Upgrades and Software -- $30, 000 Expense $6, 000 Expense for Dues for Accreditation $8, 250 OPS for Adjuncts in Boca Raton* *All other items in So. A Budget Request are for the Ft Lauderdale Campus 29

CRIMINOLOGY & CRIMINAL JUSTICE ENROLLMENT GROWTH 30

CRIMINOLOGY & CRIMINAL JUSTICE New Assistant Professor for Boca Raton n $47, 500 + Benefits 31

SCHOOL OF PUBLIC ADMINSTRATION Retain Multi-Year Instructor position at Jupiter n $45, 000 + Benefits $30, 000 OPS at Davie for Fire and Emergency Management Adjuncts for BPM $60, 000 OPS for Ph. D. Stipends in Ft Lauderdale $2, 500 Membership Dues 32

SCHOOL OF SOCIAL WORK $14, 000 Additional OPS Adjuncts Additional Field Sections Undergraduate & Graduate Required by accreditation $9, 040 Association Membership Dues $159, 017 OPS to replace DCF Grant $53, 017 in Adjuncts (including FICA) $106, 000 for Child Welfare Stipends 33

DURP ENROLLMENT GROWTH 34

URBAN & REGIONAL PLANNING* n n n n Reaccreditation MURP n 02/03 Self-Study -- 03/04 Site Visit n $10, 000 Expense for Self-Study and Site Visit Professor position for De. Grove Eminent Scholar -$110, 000 + Benefits. 5 Assist Professor Position for Joint DURP/CE Initiative $30, 000 + Benefits $20, 000 OPS to replace Professor J. Kolo (on sabbatical) 1. 0 FTE A & P position VPT Lab administrator $45, 000 + Benefits $30, 000 Expense for VPT Lab Assistant Professor position for 04/05 $47, 000 + Benefits *Ft Lauderdale Budget Request 35

DEAN’S OFFICE. 5 FTE Associate Dean n. 25 FTE General College Administration n. 25 FTE Development and Management on Jupiter and Pt St Lucie Campuses Jupiter Campus @ 12. 5% -- $13, 743. 42 (S & B) Pt St Lucie Campus @ 12. 5% - $13, 743. 42 (S & B) Development Officer n 1. 0 FTE A & P Position n $55, 000 + Benefits 1. 0 FTE Advisor in Boca Raton n A & P Position n $33, 536. 70 (S & B) n . 5 FTE Advisor in Ft Lauderdale n $16, 768. 35 (S & B) 36

DEAN’S OFFICE (concluded) n n n n 1. 0 FTE Advisor in Jupiter n A & P Position n $33, 536. 70 (S & B). 5 FTE Secretary in Jupiter n USPS Position n $15, 000 (S & B) $18, 000 Expense for Searches n $12, 000 Broward n $3, 000 Boca n $3, 000 Jupiter $59, 718 to make us whole in Ft. Lauderdale $53, 562 to make us whole in Davie $10, 000 Expense for Promotional Materials $45, 000 Graduate Stipends for Masters Students $30, 000 Faculty Development 37

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FACULTY ARCH P. Magyar* A. Abbate D. Hardy R. Johnson T. O’Connor A. Temkin Vacancy *Director/Chair CCJ PAD SSW DURP M. Hawkins* J. Vos* D. Kalinich* H. Miller* V. Albertini C. Bragdon B. Arneklev E. Ben-Zadok D. Alperin J. Kolo G. Bazemore A. Beresford A. Barsky M. Glavovic-Nothard R. Buba B. R. Carter C. Campoverde. D. Prosperi J. Crank C. D. Cooper J. Furdon Eminent Scholar A. Dobrin D. F. Cory-Scruggs A. (vacant) B. L. Elis E. A. Farazmand Frizzel D. Green Jt CE/URP (vacant) C. D. Griswold F. L. Leip W. Greenfield D. J. Hackett G. C. Mc. Cue E. D. King H. J. Mendell E. Hamlin W. Hawkins F. R. Mangan I. R. Nyhan G. C. Massey J. P. Patterson M. Kane D. Lacy H. J. Price K. A. Sapat I. M. Schiff L. A. Sementelli. C. Moody K. Platt J. J. Stinchcomb K. Thai M. P. Rowland E. Ryan D. Wilson 40

ACADEMIC PROGRAMS BACHELOR OF ARCHITECTURE (B-ARCH) BACHELOR OF ARTS (BA-CCJ) BACHELOR OR PUBLIC MANAGEMENT (BPM) BACHELOR OF SOCIAL WORK (BSW) BACHELOR OF URBAN & REGIONAL PLANNING (BURP) MASTER OF JUSTICE POLICY & MANAGEMENT (MJPM) MASTER OF NOT FOR PROFIT MANAGEMENT (MNM) MASTER OF PUBLIC ADMINISTRATION (MPA) MASTER OF SOCIAL WORK (MSW) MASTER OF URBAN & REGIONAL PLANNING (MURP) JOINT BACHELOR OF ARCHITECTURE/MASTER OF URBAN & REGIONAL PLANNING (B-ARCH/MURP) DOCTOR OF PHILOSOPHY IN PUBLIC ADMINISTRATION (PH. D. ) 41

DEGREE PROGRAMS School of Architecture BARCH Department of Criminology and Criminal Justice BA MJPM BARCH/MURP School of Public Administration BPM MPA MNM Ph. D School of Social Work BSW MSW Department of Urban and Regional Planning BURP MURP 42

Doctoral Graduates – University AY 2001/2002 College AUPA A & L BUS ED # of Doctoral Grads # of Doctoral Programs 5 Year Average/ Program ENG SCI FAU 4 0 5 14 9 6 38 1 1 1 3 5 5 18 4. 4 N/A 4. 2 4. 7 2. 2 1. 2 43

CAUPA ENROLLMENT GROWTH 44

CAUPA ENROLLMENT GROWTH 45

CAUPA ENROLLMENT GROWTH 46

AY 2001/2002 & 2002/2003 FTE DAVIE FT LAUD JUPITER PT ST L UNIVERSITY 48. 9 18. 6 Lower 133. 3 131. 6 76. 6 53. 2 Grad 5. 7 3. 5 Total 139. 0 131. 6 Upper BOCA 48. 9 18. 6 246. 2 243. 9 70. 0 73. 9 26. 7 13. 9 553. 3 516. 4 124. 0 123. 5 49. 7 30. 4 21. 5 20. 2 0. 4 0 202. 3 177. 5 200. 6 176. 7 344. 8 292. 9 91. 5 94. 1 27. 1 13. 9 804. 5 712. 5 AY 2001/2002 FTE AY 2002/2003 FTE 47

CAUPA FACULTY ASSIGNMENTS 48

SECTIONS AND ENROLLMENT AY 02/03 Level DAVIE FT BOCA JUPITER LAUD Lower PT ST LUCIE 13 626 48. 2 COLLEGE TOTAL 13 626 48. 2 Upper 59 1309 22. 2 31 705 22. 7 66 2553 39 37 628 17 14 294 21 207 5474 26 Grad 4 57 14. 3 66 930 14. 3 30 433 14. 4 16 194 12. 1 1 4 4 117 1629 13. 9 Total 63 1366 97 1635 109 3612 53 822 15 298 337 7729 # of sections # of registrations average section size 49

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ACADEMIC UNITS n SCHOOL OF ARCHITECTURE (ARCH) n DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) n SCHOOL OF PUBLIC ADMINISTRATION (PAD) n SCHOOL OF SOCIAL WORK (SOW) n DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP) 51