Hiring of an additional full-time/tenure track faculty member for NEC



Initiative TitleHiring of an additional full-time/tenure track faculty member for NEC
Submitted in Previous Year(s)2009/2010
Critical Information, Notes, Justification, RationaleTo meet instructional needs of the Department created by: 1. Increased student demand (student contact hours per semester has increased more than twofold since 2000). 2. Increased course offerings at NEC (increased sections of Introduction to Biology, Diversity of Life, Nutrition, and - soon - Biology for Today and A & P I, II) 3. Constraints placed by the "720" )student contact hours/year) and the "240" (student head count/year) loading provisions of the new faculty. This will be a particularly critical need when Anatomy and Physiology I and II lecture and laboratory sections are scheduled at Newburgh when the Kaplan Building opens.
Consequences of this initiative not being fundedLimitations on course offerings, increased dependence on adjuncts, lowered faculty morale and decreased academic quality of the Biology Program. This will also impact the proposed development of new courses (Ecology, Nutrition-DL) within the Department as well as impede development of Health Professions Programs at Newburgh.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, General Education
Locations
Estimated Completion Date09/01/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Commence search for appropriate candidate Department Chair, AVP, and Human Resources 1
Identify and hire appropriate individual As above 2

Expected Outcomes

Outcome Order
Enable the Department to address increasing academic demands 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $58,240.00
RECURRING COST: $58,240.00

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
Full-time Biology Faculty position $58240.00 / 58240.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
  • Administration and Finance, VP Office
  • Biology
  • Human Resources, AVP Office
  • Payroll
TOTAL: $58,240.00 / $58,240.00

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 4 Level 3 Level 2 Level 1 Initiative Title Department




6
Hiring of an additional full-time/tenure track faculty member for NEC
$58,240.00 / $58,240.00
Biology
AS Math Science
Degree Related Course Offerings
General Education

Prioritization Notes

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

HR for Newburgh were not ranked

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.