Full -Time Faculty Member :: PIP System (SUNY Orange)

Full -Time Faculty Member Print All

Initiative Title	Full -Time Faculty Member
Submitted in Previous Year(s)	2010 - 2011
Critical Information, Notes, Justification, Rationale	To meet the expanding instructional needs of the Biology Departmentcreated by: 1) increased student demand ( student contact hours per semester has increased by more thantwofoldsince 2000 ); 2) ,Increasing course offerings at Newburgh; 3) requests to develop and add new courses by other Departments and Programs at the College ( Diagnostic Imaging, Cross-Sectional Anatomy; Nursing, Pathophysiology; Criminal Justice, Forensic Biology / Biotechnology; New Visions, additional sections of General Biology 1 & 2 ). With over 100 sections of courses offered by the Department during both Fall and Spring Semesters we typically employ more than 20 adjunct instructors per semester. Our capacity to expand our offerings to meet emergent requests and to maintain instructional quality will depend on meeting critical staffing needs.
Consequences of this initiative not being funded	We will not be able to expand our offerings to meet existant requests and/or develop new programming. Maintaining academic quality is also an issue of concern.
Department Goals
Programs
Locations
Estimated Completion Date	09/01/2012
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:04 pm
Updated	06/17/2013 5:04 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
AMP A: Curriculum Development	An additional faculty member would allow us flexibility to expand our departmental offerings to meet existant demands. In doing so we would be further supporting other program revisions as delineated above.
AMP B: Students	This initiative would increase student accessibility to critical courses, and enrich curricula as noted previously

Action Steps

Action Step	Responsible Party	Order
Search Position, Hire Appropriate Faculty	Department Chair	1

Expected Outcomes

Outcome	Order
Added instructional Capacity	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Track Course Offerings, Evaluate via PRT Process	Department Chair

Resources

INITIAL YEAR COST:	$48,000.00
RECURRING COST:	$48,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Faculty Salary	$48000.00 / 48000.00 (1st year)	Honors Program Newburgh Campus Biology Diagnostic Imaging Nursing Criminal Justice
TOTAL:	$48,000.00 / $48,000.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Prioritization

Level 5 Level 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office CAPE Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL CAPE Financial Aid Global Studies Governance Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Work Force Development CAPE	Initiative Title	Department
			Notes View	1	Full -Time Faculty Member $48,000.00 / $48,000.00	Biology

Prioritization Notes

Level 2

Level 2 (Business Math Science and Technology, AVP Office)

Personnel decisions are not being made via PIP

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.