State of the College 2009

Victor H. Matthews, Dean

• CHPA Annual Budget = $9,543,567.87

$9,159,004 is set aside for salaries and benefits

$384,564 is set aside for operations and equipment

There is an estimated $955,979 in one-time monies available and $50,508 in recurring salary savings.

Budget Update

04/19/232 CHPA

From the $955,979 the College will fund items including:

• Summer School ($109,907)• Per Course and One-time Hires ($205,658)• Travel and Operations for Dean’s Office ($87,675 including

$32,127 Capital Outlay for computer replacement)• New Hire Summer Research Stipends ($24,000)• Recruiting and Faculty Hiring ($40,000)• Development Efforts ($5,000)• Research Opportunities ($50,000)• Program Directors ($35,000)• Sabbaticals ($25,000)• Grant Writing Incentive ($10,000)• Dean’s Fellows ($10,000)

Budget

CHPA3 04/19/23

Department Undergraduate Majors Graduate Majors

ANT 112 17

CRM 363 30

DSS --- 63

ECO 61

HST 305 62

PHI 36

PLS 196 55

REL 65 23

SOC 106

TOTAL 1244 250

Number of Majors

CHPA4 04/19/23

• Economics – Asst. Prof. Econometrics• History – Asst. Prof. Asian History

Asst. Prof. Social Studies/American HST

• Political Science – Middle East (Endowed Chair)• Criminology – Asst or Assoc Prof. Criminal Justice• Instructors in Anthropology and Philosophy

Hiring Plan – Anticipated Searches

CHPA5 04/19/23

• Two External Reviewers Visit History in October 2009

• Dr. Michael Galgano, James Madison University

• Dr. Timothy Hall, Central Michigan University

External Review

CHPA6 04/19/23

• Economics Department prepares for external review visit in fall 2010 (http://www.missouristate.edu/assets/provost/ProgramReviewInstructions.pdf):

1. Self Study written and approved by June 1, 2010

2. External reviewers nominated and approved by Dean and Provost

External Review

CHPA7 04/19/23

The college will engage in continuous exploration of the human dimension and will provide the basic academic foundation for learning, discovery and engagement in its disciplines.

Vision Statement

04/19/238 CHPA

The College of Humanities and Public Affairs helps students to understand social, political and legal structures, ethical principles, religious traditions, and economic institutions and practices within a global, historical, and contemporary context. CHPA presents the concepts contained in the university’s Public Affairs mission and applies them to real-world problems and situations so that our students will be better prepared to become citizens and leaders.

Mission Statement

04/19/239 CHPA

• Student Success

• Community Engagement

• Research and Scholarship

• Global Perspective

Central Themes

04/19/2310 CHPA

• Recruitment, Retention, and Access

• Enhanced Advisement Efforts

• Enrollment Management Analysis

Student Success

04/19/2311 CHPA

Associate Dean, Pam Sailors, appointed College Director of Enrollment Management Services.

1. Work with the Department Heads on their strategic planning.

2. Work with Department Heads and Program Coordinators to insure that there are direct lines of communication with the Dean’s Office on advisement matters, enrollment management, and recruiting efforts.

3. Serve on the University Marketing and Recruitment Committee.

Recruitment and Retention Efforts

04/19/2312 CHPA

4. Chair the CHPA committee on student success and retention. A representative from each Department sits on this committee and serves as the recruitment and retention coordinator for their Department.

5. Assist in the selection and training of advisement specialists.

Initially, these will be in CRM, HST BS Ed, and PLS. Each of these advisement specialists will begin their work in fall 2009 and will provide extended office hours and meet with students by appointment.

Recruitment and Retention Efforts

04/19/2313 CHPA

Scholarships Total Number Awarded Total Amount Awarded

CHPA 8 $37,000

ECO 6 $4,100

HST 13 $11,350

PHI 3 $2,250

PLS 11 $16,050

REL 14 $13,200

SOC/ANT/CRM 7 $7,800

Total 62 $91,750

CHPA Scholarships – 2009-2010

CHPA14 04/19/23

• The College will work closely with Gary Rader and the staff of Missouri State On-Line (http://msonline.missouristate.edu/) to meet the growing student demand for on-line education.

• The College will work closely with the Office of Adult Services (http://ce.missouristate.edu/Evening/) to insure that curricular needs of evening and non-traditional students are met.

• Course sequence information will be placed on Dept websites & information on three and four years degree programs (http://www.missouristate.edu/chpa/39134.htm).

Access Efforts

04/19/2315 CHPA

Modality Sections FA 08

Sections FA 09

Fall 08 SCH

Fall 09 SCH

% 09/08

Evening 66 Sections 58 Sections 4040 3771 93.3%

On-Line 9 Sections 16 Sections 843 1422 168.7%

Telecourse 7 Sections 7 Sections 721 916 127%

Teaching Modalities

CHPA16 04/19/23

Enrollment projections are based on: (1) past enrollment history, (2) the numbers of majors and minors, (3) growth in the Global Studies major and Area Studies minors, (4) curricular changes, and (5) the university’s trends in admission of new students and transfer students.

Current CHPA fall 2009 enrollment (36,432 on 8-27-09) stands at 111.4% of projected figures.

Enrollment Management

04/19/2317 CHPA

Dept FA 08 FA 09 FA 10 FA 11

ANT 1884 1900 2000 2200

CRM 2384 2600 2800 3000

DSS 423 450 550 600

ECO 4920 4200 4500 4700

HST 7052 6200 6400 6600

MIL 337 340 350 360

PHI 2409 2500 2600 2700

PLS 5560 5700 5900 6100

REL 5266 5000 5200 5400

SOC 3866 3000 3100 3200

Area St 762 800 850 900

Total 34,822 32690 34250 35760

% Change -6.1% -1.7% +2.7%

Projected Enrollments – Fa 09 to Fa 11

04/19/2318 CHPA

Dept FA 06 FA 07 FA 08 FA 09 % 09/08

ANT 1884 1915 101.6%

CRM 2384 2844 119.3%

DSS 306 408 423 471 111.3%

ECO 4872 4728 4879 4710 96.5%

HST 6906 6952 7052 7140 101.2%

MIL 213 310 337 445 132%

PHI 2682 2464 2409 2802 116.3%

PLS 6259 6863 5560 6511 116.9%

REL 5467 4938 5275 5418 102.7%

SOC 3866 3258 84.3%SOC/ANT/CRM 7982 8502 8146 8017 98.4%

Area St 831 696 765 918 120%

Total 35,518 35,861 34,846 36,432 104.5%

Total SCH in CHPA (as of August 27, 2009)

04/19/2319 CHPA

• Approximately 61.2% of CHPA total SCH is based on General Education courses.

• Delaware Numbers that provide a ratio of FTE to SCH are heavily dependent on GE enrollments in all CHPA departments except CRM, MIL, and DSS.

General Education Courses

04/19/2320 CHPA

Course FA 08 FA 09 % 09/08AAS 100 222 273 123%ANT 100 201 200 99.5%ANT 125 121 108 85.9%ECO 155 807 743* 92.1%GST 170 31 33 106.4%HST 103 157 246 156.7%HST 104 285 235 82.4%HST 121 635 492 77.5%HST 122 724 723 99.9%PHI 105 90 96 106.7%

Course FA 08 FA 09 % 09/08

PHI 110 378 407 107.7%PHI 115 213 268 125.8%PLS 101 1174 1426 121.5%REL 100 648 691* 106.6%REL 101 171 181* 105.8%REL 102 163 168 103.1%REL 131 238 236 99.2%REL 210 290 283 97.6%SOC 150 703 613 87.2%

CHPA 7251 7422 102.3%

General Education Courses (as of 8/27/09)

04/19/2321 CHPA

Undergraduate Upper Division Courses – fa06 to fa09

04/19/2322 CHPA

DEPT FA06 FA07 FA08 FA09 %09/08

ANT 200 250 283 278 98.2%

CRM 648 661 662 790* 119.3%

ECO 253 233 328 266 81.1%

HST 429 373 479 569 118.8%

PHI 128 110 135 164 121.5%

PLS 459 514 505 477** 94.4%

REL 183 148 190 199 104.7%

SOC 583 597 563 469 83.3%

CHPA 2883 2886 3145 3212 102.1%

DEPT FA06 FA07 FA08 FA09 %09/08

ANT 57 165 289.5%

CRM 191 282 147.6%

DSS 276 333 423 471 111.3%

ECO 242 290 249 294 118.1%

HST 384 422 335 366 109.2%

PHI 33 2 9 0 --

PLS 665 668 660 687 104.1%

REL 219 136 120 138 115%

SOC 36 0 --

SOC/ANT/CRM 32 175 284 447 157.4%

CHPA 1851 2026 2080 2403 115.5%

SCH in Graduate Courses – fa06 to fa09

04/19/2323 CHPA

• New focus in Public Sociology will provide opportunities for internships, practicums, and faculty research.

• Promote the use of the CSSPPR and the Bureau of Economic Research as resources for community and government agencies.

• Create partnerships with local governmental and non-governmental agencies, businesses, museums, libraries, national parks, and civic organizations.

• Use the Dean’s Advisory Council to assist with community relations and fund raising.

Community Engagement

CHPA24 04/19/23

CSSPPR at Work

CHPA25 04/19/23

G.W. Carver Conference

CHPA26 04/19/23

History Day Competition

CHPA27 04/19/23

History Bowl Competition

CHPA28 04/19/23

Missouri Archaeology Quest

CHPA29 04/19/23

Research & ScholarshipDigital Measures Reporting

04/19/2330 CHPA

Year Journal Articles

Book Chapters

Books Papers Read

2007 35 17 11 125

2008 26 20 9 116

New Faculty Members will discuss their research this fall in STRO 203:

• Sept 16, Bethany Walker, 3:30-4:30

• Oct 22, Ralph Shain, 3:30-4:30

• Nov 5, David Johnson, 3:30-4:30

• Dec 3, Julia Watts Belser, 3:30-4:30

CHPA Research Forum

CHPA31 04/19/23

Joseph, Robert, Countering WMD: The Libyan Experience. National Institute Press, 2009.

Payne, Keith, The Great American Gamble: Deterrence Theory and Practice from the Cold War to the Twenty-First Century. National Institute Press, 2008.

Gutzke, David, ed. Britain and Transnational Progressivism. Palgrave Macmillan, 2008.

Nelson, Eric and Alison Forrestal, eds. Politics and Religion in Early Bourbon France. Palgrave Macmillan, 2009.

Connor, George and Christopher Hammons, eds. The Constitutionalism of American States. U. of MO Press, 2008.

Berkwitz, Steve, et al, eds. Buddhist Manuscript Cultures. Routledge, 2009.

Ondetti, Gabriel. Land, Protest, and Politics: The Landless Movement and the Struggle for Agrarian Reform in Brazil. Penn State U. Press, 2008.

Patel, Kant and Mark E. Rushefsky. Health Care in America: Separate and Unequal. M. E. Sharpe, 2008.

Rutherford, Ken. Humanitarianism Under Fire: The US and UN Intervention in Somalia. Kumarian Press, 2008.

Matthews, Victor H. More than Meets the Ear: Understanding the Hidden Contexts of Old Testament Conversations. Eerdmans, 2008.

Meadows, Bill. Kiowa Ethnogeography. University of Texas Press, 2008.

Recent CHPA Books

CHPA32 04/19/23

04/19/2333 Office/Departme

Archaeological Field School in Colorado

04/19/2334 CHPA

Archaeological Field School - Missouri

04/19/2335 CHPA

• Area Studies Minors• Global Studies Major• Masters in Global Studies (accelerated masters)• International Speakers and Conferences on MSU

Campus• Fulbright Scholars• Study Away Opportunities

Global Perspective

CHPA36 04/19/23

CHPA37 04/19/23

CHPA Fulbright Scholars Hickey (PLS) Berkwitz (REL) Llewellyn (REL) Rutherford (PLS) Abidogun (HST)

Walker (HST)

Study Away Trip to Kenya

CHPA38 04/19/23

Fieldwork in Jordan

CHPA39 04/19/23

Excavations in Israel

CHPA40 04/19/23

Diabetes Project in Mexico

CHPA41 04/19/23

Bluefields, Jamaica Project

CHPA42 04/19/23

Model UN Day

CHPA43 04/19/23

CAR Trinidad Research Project

CHPA44 04/19/23

• Please send questions or comments to:

• VictorMatthews@missouristate.edu

Questions/Comments

CHPA45 04/19/23