College of Arts and Sciences�EPC Presentation�November 7, 2022�

College of Arts and Sciences

-21.5% vs. 2013

-16.4% vs. 2013

Art and Design

-10%

+1.85%

-9.8%

Staffing: None

Biology

Staffing: Renewed 1 Year Term - Lab Coordination.

Tenure-track searches – 3 (Fish biology, Physiology (2).

-8.8%

-3.7%

Chemistry

Staffing:

Tenure track search (2)

​

-19.1%

-10.2%

CAMS

Staffing:

Term – extend 1 year

Authorized – 3 year term (tenure-track?)

*Enrollments for programs currently in CAMS

+20.8%

+24%

Psychological Science

Staffing:

Global Campus –3 year term (Clinical)

​

0%

-1.6%

EEGS

Staffing:

Buyout: Contingents/adjuncts

+7.6%

-5.5%

Economics

Staffing:

Buyout (1) – covering with adjuncts

-15.8%

-21.8%

English

Staffing:

Tenure track – Composition

-0.6%

-4.5%

History

Staffing: None

+11.2%

+16.4%

LLIS

Staffing: No requests

-9.8%

+10.9%

LLIS

-9.8%

-14.3%

Math & Computer Science

Staffing:

Data Science – 3 year term

Computer Science – Tenure Track

​

-3.1%

+1.9%

Math & Computer Science

New Programs:

​

Master of Science in Mathematics (Started Fall 2019)

Master of Science in Computer Science (Fall 2021)

Music

Staffing:

Buyouts (2) – renewed 1 year term (piano)

1 year term – voice and accompanist

0.0%

+7.9%

Philosophy

Staffing: No request

0.0%

-29.8%

Physics

Staffing: No requests

-11.4%

-12.2%

0.0%

Email Lists:

Pre-med: 227

Pre-PA: 75

Pre-Dent:49

Political Science

Staffing:

3-year term – replacing limited appointment

-19.9%

-10.7%

Sociology and Anthropology

Staffing:

Buyout (1) – overloads

+1.4%

-6.5%

Theatre and Dance

Staffing: None

*Enrollments for programs currently in Theatre and Dance

Projected Enrollments

2020 – 20 (10)*

2021 – 40 (15)

2022 – 60 (30)

2023 – 80 (40)

2024 – 80 (45)

​

*break even projections

​

+12.2%

+34.5%

-10.6%

Total Contribution

Honors