Campus-wide Faculty MeetingSeptember 22, 2010

Alumni Lounge3:30-5:00 PM

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)

Committee on AwardsSchedule

http://www.alex.edu.eg/?q=node/130

Program Announce Date to Committee

Date to President

Date to SUNY

Chancellor’s Awards 9/22/10 11/19/10 2/8/11 2/15/11

Excellence in Professional Service

- Scholarship and Creative Activities

- Teaching

- Faculty Service

Distinguished Professorships

10/10/10 1/29/11 2/26/11 3/12/11

Distinguished Professorship

Service Professorship

Teaching Professorship

Honorary Degrees 4/1/11 9/1/11 9/16/11

McIntire-Stennis Request for Pre-proposals• Updated scope based on 2009 CSREES and USDA guidelines

Ecological restoration, catastrophe management, energy conservation, bio-based fuels and materials, forest fragmentation, valuing and trading ecological services, science of integration, human attitudes and behaviors

• Monday, 4 October 2010, deadline for pre-proposal

Formatting matters! NTE 2 pages, One per lead PI (no limit on co-PI)

• Full proposals invited 18 October (due 19 November)

Seed Grant RFP… early December invitation …

217 Bray Hall, 12:00 – 2:00 PM10-13-2010

11-10-2010

(12-08-2010)

Please submit your course proposals three weeks prior to the COI meeting.

Fall 2010 COI MeetingsFall 2010 COI Meetings

State University of New YorkState University of New YorkCollege of Environmental Science and ForestryCollege of Environmental Science and Forestry

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)

Name Representing Phone Email Term ends JuneNeil Murphy ESF President 6681 cbmurphy@esf.edu n/aKlaus Doelle COI Chair 6531 kdoellle@esf.edu 2011John Hassett Chemistry 6827 jphasset@syr.edu 2012Doug Daley ERE 4760 djdaley@esf.edu 2012Lianjun Zhang FNRM 6558 lizhang@syr.edu 2012Jeffrey Blankenship LA 4918 jblanken@esf.edu 2012Chris Whipps EFB 4762 cwhipps@esf.edu 2011Paul Crovella SCME 6839 plcrovel@esf.edu 2011Jim Williamson Library 6723 jlwmson@esf.edu 2011Bandaru Ramarao PSBE 6513 bvramara@esf.edu 2011Patrick Lawler ES 6914 pjlawler@esf.edu 2012Ray Blaskiewicz Ex-officio 6654 rwblaski@syr.edu n/aScott Shannon Ex-officio 6599 sshannon@esf.edu n/aCharles Spuches Ex-officio 6810 cspuches@esf.edu n/aSuzette Vandeburg Ex-officio 6595 svandeburg@esf.edu n/a

Committee on Instruction

ESF Committee on Instruction Members 2010-2011

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)

September 22, 2010September 22, 2010

Recognitions and RankingsRecognitions and Rankings Preliminary FY 2010/2011 Financial Preliminary FY 2010/2011 Financial

Management PlanManagement Plan Undergraduate and Graduate EnrollmentUndergraduate and Graduate Enrollment Capital Plan ImprovementsCapital Plan Improvements Mighty OaksMighty Oaks

Washington MonthlyWashington Monthly #26 of National Universities based on #26 of National Universities based on

the “contribution to the pubic good”the “contribution to the pubic good” Social mobility, research and serviceSocial mobility, research and service Only SUNY institution in the top 30Only SUNY institution in the top 30

Forbes.comForbes.com #23 among “America’s Best college #23 among “America’s Best college

Buys”Buys” #189 on the list of the top 569 #189 on the list of the top 569

colleges and universities in the U.S.colleges and universities in the U.S.

U.S. News & World ReportU.S. News & World Report #25 in the “Great Schools, Great Prices” list#25 in the “Great Schools, Great Prices” list

Between Georgetown and UC at San DiegoBetween Georgetown and UC at San Diego No other SUNY institution on the listNo other SUNY institution on the list

#34 among the Top Public National #34 among the Top Public National UniversitiesUniversities Highest ranked SUNY institutionHighest ranked SUNY institution

#79 among the Best National Universities #79 among the Best National Universities (public and private)(public and private) Highest ranked SUNY institutionHighest ranked SUNY institution

Sierra Club MagazineSierra Club Magazine #45 in “Cool Schools #45 in “Cool Schools

Ranking”Ranking” SUNY Binghamton ranked SUNY Binghamton ranked

#68#68

FY 2009/10 Budget FY 2010/11

REVENUEREVENUE

State AllocationState Allocation $26,289,100$26,289,100 $24,491,000$24,491,000

Projected Tuition RevenueProjected Tuition Revenue 12,072,10012,072,100 12,610,30012,610,300

Interest and FeesInterest and Fees 104,000104,000 61,10061,100

Student Services Fee Student Services Fee RevenueRevenue

698,800698,800 698,800698,800

Graduate Tuition FundingGraduate Tuition Funding 935,300935,300 935,300935,300

Supplemental SUNY Supplemental SUNY AllocationAllocation

---------- 300,000300,000

Athletics FeeAthletics Fee ---------- 75,00075,000

Funding Transfer from Funding Transfer from ReservesReserves

(725,100)(725,100) 1,654,1001,654,100

39,374,20039,374,200 40,825,60040,825,600

FY 2009/10 Budget FY 2010/11

EXPENSESEXPENSES

Personal ServicePersonal ServicePersonal Service RegularPersonal Service RegularTemporary Temporary

AppointmentsAppointments$24,025,000$24,025,000

1,210,8001,210,800

$24,848,700$24,848,700

1,264,4001,264,400

Other Than Personal ServiceOther Than Personal Service 1,869,1001,869,100 2,304,8002,304,800

Retirement SavingsRetirement Savings ------------ (450,000)(450,000)

Graduate Stipends and Tuition Graduate Stipends and Tuition WaiversWaivers

3,057,6003,057,600 2,821,4002,821,400

Undergraduate Financial AidUndergraduate Financial Aid 1,358,0001,358,000 1,657,5001,657,500

Accessory Instruction &Related Accessory Instruction &Related ServicesServices

4,834,5004,834,500 5,111,4005,111,400

UtilitiesUtilities 2,426,1002,426,100 2,547,4002,547,400

MailMail 284,700284,700 260,000260,000

TelephoneTelephone 86,40086,400 85,00085,000

Centennial CelebrationCentennial Celebration ------------ 50,00050,000

AthleticsAthletics ------------ 103,000103,000

Computer Network/InfrastructureComputer Network/Infrastructure 120,000120,000 120,000120,000

Advertising/VisibilityAdvertising/Visibility 102,000102,000 102,000102,000

39,374,20039,374,200 40,825,60040,825,600

Revenue IncreasesRevenue Increases $300,000$300,000 Supplemental New York State Supplemental New York State

SupportSupport $xx$xx High Needs ProgramHigh Needs Program $486,000$486,000 Empire Innovation ProgramEmpire Innovation Program 140,000140,000 4% Out of State4% Out of State

Expense ReductionsExpense Reductions $450,000$450,000 Retirement Program SavingsRetirement Program Savings

Undergraduate Head Undergraduate Head CountCount

Full Time

Freshmen 285

Transfer 215

Continuing Returning

1,050

1,550

Part Time 470

Total Total Undergraduate Undergraduate Head CountHead Count

2,0202,020

Graduate Head CountGraduate Head CountFull Time

New 125

Continuing Returning

220

345

Part Time 200

545545

Total head countTotal head count 2,5652,565

AAFTEAAFTE 1,9991,999

Total head countTotal head count 2,5652,565

AAFTEAAFTE 1,9991,999

August 6, 2010August 6, 2010

““Saving the Rain”Saving the Rain”Porous pavementPorous pavementRain gardenRain gardenSubsurface storm Subsurface storm water storagewater storageLED lightingLED lighting

September 16, 2010September 16, 2010

Centennial Hall DedicationCentennial Hall Dedication

Administrative Bloat at American UniversitiesAdministrative Bloat at American Universities Policy Report of the Goldwater Institute (8/17/10)Policy Report of the Goldwater Institute (8/17/10) 196 institutions evaluated/ESF ranked 186196 institutions evaluated/ESF ranked 186thth

Use of IPEDS Data (Integrated Postsecondary Education Use of IPEDS Data (Integrated Postsecondary Education Data System)Data System)

Observations of Higher Education between 1993 and Observations of Higher Education between 1993 and 20072007 66.7% tuition increase66.7% tuition increase 14.5% increase in student enrollment14.5% increase in student enrollment 13.1% increase in number of employees to educate 13.1% increase in number of employees to educate

the same number of studentsthe same number of students 39.3% increase in administrative employees39.3% increase in administrative employees

ESF Admin/100 studentsESF Admin/100 students 2007 5.02007 5.0 1993 6.31993 6.3

ESF Instruction/Research & ServiceESF Instruction/Research & Service 2007 5.2 2007 5.2 1993 6.01993 6.0

Δ = -Δ = -1.31.3

Δ = -Δ = -0.80.8

Bargaining Unit 2006 2007 2008 2009 2010

Admin Support

CSEAUPDUUP

1281053

1241059

1161063

1181064

1161070

Admin Support Totals 191 193 189 192 196 +5

Administrators

M/C 18 18 17 18 19

Administrators Totals 18 18 17 18 19 +1

Faculty/Instructional Support

FacultyLibraryResearchP/T Faculty (FTE)Instructional Support

1134

101328

1165

102132

12159

1628

12059

1530

12158

1728

Faculty/Instructional Support Total 168 184 179 179 179 +11

Grand Total 377 395 385 389 394 +17

Faculty Governance

1.Committee Reports (Manno/Frair/Doelle)

2.General Education Requirements (Shannon)

3.New Faculty (Newman/Luzadis/Leopold)

4.GSA Representative (Barnhill)

5.United Way/SEFA (Ettinger)

6.State of the College (Murphy)

7.Promotion and Tenure (Bongarten/Leopold)