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Budget Update April 29, 2014

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Budget Update. April 29, 2014. Functional Classification Expense Comparison. FY 2013. O&M 19%. Instruction/Academic Support 50%. Institutional Support 19%. Student Services 11%. Research 1%. Source: Ysabel Trinidad, VP for Fiscal Services, 2014. New Tenure-Track Faculty 2014-15. - PowerPoint PPT Presentation

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Page 1: Budget Update

Budget Update

April 29, 2014

Page 2: Budget Update

Functional Classification Expense Comparison

Instruction/Academic Support50%

O&M 19%

Institutional Support19%

Student Services11%

Research 1%

FY 2013

Source: Ysabel Trinidad, VP for Fiscal Services, 2014

Page 3: Budget Update

New Tenure-Track Faculty 2014-15

Prepared by Faculty Affairs Office

Page 4: Budget Update

New Tenure-Track Faculty Rank and Program

•Faculty Rank - Program•Ms. Colleen Harris-Keith Assistant Librarian•Dr. Geoffrey Dilly Assistant Professor - Biology: Animal Physiology•Dr. Ahmed Awad Assistant Professor - Chemistry•Dr. Jennie Luna Assistant Professor - Chicana/o Studies•Dr. Brian Thoms Assistant Professor - Computer Science•Dr. Bryan Tomlin Assistant Professor - Economics•Dr. Michelle Dean-Lorenzini Assistant Professor - Special Education•Dr. Nien-Tsu Chen Assistant Professor - Health Communication•Dr. Susan Andrzejewski Assistant Professor - Marketing•Dr. Ekin Pehlivan Yalcin Assistant Professor - Marketing•Dr. Selenne Banuelos Assistant Professor - Mathematics•Ms. Cynthia Flores Assistant Professor - Mathematics•Ms. Colleen Nevins Assistant Professor - Nursing: Medical Surgical•Dr. Matthew Campbell Assistant Professor - Psychology•Dr. Margarita Lopez Assistant Professor - Spanish•Dr. Carol Mack Associate Professor - Gerontology/Health Sciences•Dr. Michael Soltys Professor - Computer Science

Page 5: Budget Update

His-panic; 4; 24%

White; 12; 71%

Asian; 1; 6%

2014-15 New TT Faculty - Ethnicity

HispanicWhiteAsian

Fe-male;

11; 65%

Male; 6; 35%

2014-15 New TT Faculty - Gender

Fe-male

Page 6: Budget Update