College of Behavioral and Community Sciences

Fall Faculty AssemblyFriday, September 5, 2014

Scholarship

Peer Reviewed Research Articles

2008 2009 2010 2011 2012 20130

50

100

150

200

250

300

182

209

244

295

254268

Number of Post-docs

FY09 FY10 FY11 FY12 FY13 FY140

5

10

15

20

25

3

6

1312

20

22

Number of Proposals Submitted

FY09 FY10 FY11 FY12 FY13 FY140

20

40

60

80

100

120

140

160

180

200 189

161

190

155

117

129

Grant Awards

FY09 FY10 FY11 FY12 FY13 FY14 $-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000 $36,654,709

$24,099,024 $23,337,255

$29,478,042

$22,829,447 $25,246,265

CBCS

CBCS

Grant expenditures

FY09 FY10 FY11 FY12 FY13 FY14 $-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000 $30,228,107

$21,333,088 $21,645,400 $20,677,443 $21,317,440

$26,321,936

CBCS

CBCS

Percent Recovery of F&A costs

FY09 FY10 FY11 FY12 FY13 FY140.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

9.0%

10.9%11.8% 12.2%

13.1%12.4%

CBCS

CBCS

Total F&A Recovery

FY09 FY10 FY11 FY12 FY13 FY14 $-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000 $2,731,154

$2,354,031 $2,569,213 $2,543,497

$2,797,376 $2,880,917

CBCS

CBCS

Instruction

Student Credit Hours

2009-2010 2010-2011 2011-2012 2012-2013 2013-201459,00060,00061,00062,00063,00064,00065,00066,00067,00068,00069,000

62,460

64,73165,336

66,768

68,504

Chart Title

Series1

Degrees Awarded

09-10 10-11 11-12 12-13 13-14800

850

900

950

1000

1050

1100

908 917 907

972

1070

Chart Title

Series1

Student Internships

2009-10 2010-11 2011-12 2012-13 2013-141300

1350

1400

1450

1500

1550

1600

1650

1700

1447

15381512

1652

1464

CBCS Students in Study Abroad

2011-12 2012-13 2013-140

10

20

30

40

50

60

70

Goals for last year

Initiative Status ProjectedCompletion

Initiate a Safety Campaign

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

Initiate Strategic Planning

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

Initiate Strategic Planning December2014

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

Initiate Strategic Planning December2014

Plan On-Line Course Conversion/Enhancement

2013-2014 Goals

Initiative Status ProjectedCompletion

Initiate a Safety Campaign December2014

Establish an Alumni Board

Dialogue on Performance Evaluations

Initiate Strategic Planning December2014

Plan On-Line Course Conversion/Enhancement

Summer2016

2013-2014 Goals

Goals for 2014-2015

Create a proposal for an interdisciplinary doctoral program

Create a CBCS Research Council and establish a new internal grant awards

program

Develop a CBCS faculty and staff awards program

Enhance revenue generation by raising $500,000 in donor funding

Thanks for a great year!