COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS

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COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS
Rosalyn Y. Carter Dean

• BUDGET PRESENTATION
• AY 2003/2004

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C A U P A
IMPROVING THE QUALITY OF LIFE IN THE MODERN
URBAN SOCIETY
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GROWTH RATE COMPARISON
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CAUPA ACCREDITED PROGRAMS

• Bachelor of Architecture (BArch)
• National Architectural Accreditation Board (NAAB)
• Master of Public Administration (MPA)
• National Association of Schools of Public Affairs
  Administration
• Bachelor of Social Work (BSW)
• Council on Social Work Education (CSWE)
• Master of Social Work (MSW)
• Council on Social Work Education (CSWE)
• Master of Urban and Regional Planning (MURP)
• Planning Accreditation Board (PAB)

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CAUPA JOURNALS

• Journal of Public Budgeting, Accounting,
  Financial Management
• Khi V. Thai, Editor
• Journal of Public Procurement
• Khi V. Thai, Editor
• Public Organization Review
• Ali Farazmand, Editor
• International Journal of Organizational Behavior
  Development
• Khi V. Thai, Editor

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RESEARCH CENTERS

• CENTER FOR URBAN REDEVELOPMENT AND EMPOWERMENT
• COMMUNITY JUSTICE INSTITUTE
• CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND
  CULTURAL HERITAGE
• FLORIDA INSTITUTE OF APPLIED RESEARCH
• CENTER FOR PUBLIC PROCUREMENT RESEARCH
• URBAN CONSORTIUM FOR TRANSPORTATION
• VISUAL AND PLANNING TECHNOLOGY LAB

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GRANTS CONTRACTS
GRANTS AND CONTRACTS AWARDED
AY 02/03 PARTIAL ONLY
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DOCTORAL ENROLLMENT
Course Work 22
Comprehensive Exam Stage 11
Dissertation 10
Total 43
Applicants Pending (Completed Files) 23 10
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PH.D GRADUATES (20 Total)
YEAR OF GRADS
AY 2002/2003 5
AY 2001/2002 4
AY 2000/2001 6
AY 1999/2000 2
AY 1998/1999 6
AY 1997/1998 4
Anticipated
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CERTIFICATE PROGRAMS
CCJ GRestorative Justice 4/2 PAD
GExecutive Certificate Public Administration
5/1 GExecutive Certificate Nonprofit
Management 5/1 UNonprofit Management
6/1 SOW U,GChild Welfare 3/1
U,GNonprofit Management 3/1 URP GEconomic
Development Tourism 4/2 GEnvironmental
Planning 4/2 GSustainable Community Planning
4/2 GVisual Planning Technology 4/2
G/U Graduate or undergraduate Number of
courses in certificate/years required to complete
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AY 2002/2003 GEN ED AND COMMON CORE
COURSE FTE
ARC 2208 CC IND 2002 3.7 .5
CCJ 2002 GE 27.2
PAD 2258 CC 10.4
URP 2051 GE 7.1
TOTAL 48.9
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CAUPA ENROLLMENT GROWTH
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CAUPA ADVISING CENTER (CAC)

• CACs
• Mission to enhance CAUPA students educational
  experiences and professional success and to
  support CAUPA enrollment and growth management
• Services accurate, effective and timely
  advisement
• Distributed advising services to any CAUPA
  student at any CAC office (T-Drive)
• Development of individualized electronic
  recruitment materials
• Development of individualized 22 Programs (AS to
  CAUPA)
• On-site advisement at off-campus programs

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CAUPA Faculty, Staff, Offices
Davie 1 CCJ 3 PAD CAC 3 SOW 1 URP 1.5
CAC
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Boca 7 CCJ CCJ 8 SOW SOW 1 CAC
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10
80
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Ft Laud 6 ARC CAUPA 3 CCJ
ARC 9 PAD PAD 2 SOW
URP 4 URP 1.5 CAC Research Centers
Pt St L 2 CCJ 2 SOW
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Jupiter 2 CCJ 2 SOW 2 PAD 1 URP
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67
59
101
Miles
Headquarters
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DEGREE PROGRAMS BY CAMPUS
DAVIE FT LAUD BOCA JUPITER JUPITER PT ST L
ARC BARCH(1,3) LD LD
CCJ BA(2) MJPM BA(2) MJPM LD BA(2) MJPM LD BA(3) BA(3)
PAD BPM(2) MNM(2) MPA (2) PHD(3) BPM(3) MNM LD BPM(3) MNM LD BPM(3) MPA(3)
SOW BSW(2) BSW(2) MSW(1,2) BSW(2) MSW(1,2) BSW(2) BSW(3)
URP BURP(2) MURP(2) MURP/ BARCH(4) LD LD
(2)
SOW(grad)
SOW(grad)
Gen Ed Core
(Offering cycle in years)
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CAUPA MAJORS BY CAMPUS
Program Campus Davie Ft Laud Boca Jupiter Pt St L College
ARCH 6 201 88 2 297
CCJ U G 93 13 391 43 2 42 559 15
PAD U G D 53 1 62 43 16 21 25 18 94 102 39
SOW U G 78 2 8 156 67 44 8 18 296 85
DURP U G 20 4 40 8 2 34 40
UNDEC NONDEG 11 4 39 20 17 14 1 1 85 22
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CERTIFICATES BY CAMPUS
DAVIE FT LAUD BOCA JUPITER
PT ST L Nonprofit Restorative Nonprofit
Mgt.MNM
JusticeMJPM Mgt.MNM
Exec. PAMPA Exec. PAMPA
Exec. MNMMNM
Child
WelfareBSW,MSW
Nonprofit Mgt. BSW
Eco.Dev. Tours.MURP Env.
Plng.MURP Sust.Com.
Plng.MURP Vis.
Plng.Tech.MURP
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CAUPA ENROLLMENT
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CAUPA ENROLLMENT GROWTH
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GROWTH RATE COMPARISON
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AY 01/02 AY 02/03 FTE
TOTAL
UPPER
GRAD
TOTAL
UPPER
TOTAL
UPPER
TOTAL
GRAD
TOTAL
GRAD
UPPER
UPPER
LOWER
LOWER
GRAD
GRAD
UPPER
TOTAL
GRAD
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AY 02/03 CAUPA BUDGET
Davie Ft Laud Boca Jupiter Pt St L CAUPA
E G Budgeted 767,859 3,148,405 1,500,301 569,794 226,987 6,213,346
Grants Expenditures 1,725,500 153,895 1,879,395
Overhead Accrued 69,134 6,166 75,300
Auxiliary Income 126,373 126,373
Foundation Income 137,516 3,318 140,834
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CAUPA COST PER FTE
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CAUPA BUDGET COST PER FTE
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PERSISTENT HISTORICAL STRUCTURAL MISMATCH OF
RESOURCES PROGRAM DELIVERY
FTE Credit
Budget Source
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CAUPABUDGET REQUESTS
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SCHOOL OF ARCHITECTURE ENROLLMENT GROWTH
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SCHOOL OF ARCHITECTURE PLANNED GROWTH
YEAR TERM MAJORS PROJECTED ACTUAL FACULTY PROJECTED ACTUAL
1998/1999 FALL SPRING 120 110 120 96 5 3 5 3
1999/2000 FALL SPRING 140 110 140 116 6 5 6 5
2000/2001 FALL SPRING 170 144 170 150 7 6 7 6
2001/2002 FALL SPRING 200 268 200 195 8 6 8 6
2002/2003 FALL SPRING 240 297 240 297 9 6 9 6
Per Architectural Program Report (APR) to
National Architectural Accreditation Board (NAAB)
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SCHOOL OF ARCHITECTURE

• Retain new Assistant Professor (held 02/03
  search)
• Planned 03/04 rate of 45,000 Benefits
• Increase to 55,000 Benefits
• Add new Assistant Professor
• 55,000 Benefits
• 1.0 FTE A P Position
• Computer Laboratory Technician
• (accreditation requirement)
• 30,000 Benefits
• Computers, Workshop, Technology Upgrades and
  Software -- 30,000 Expense
• 6,000 Expense for Dues for Accreditation
• 8,250 OPS for Adjuncts in Boca Raton

All other items in SoA Budget Request are for
the Ft Lauderdale Campus
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CRIMINOLOGY CRIMINAL JUSTICE ENROLLMENT GROWTH
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CRIMINOLOGY CRIMINAL JUSTICE

• New Assistant Professor for Boca Raton
• 47,500 Benefits

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SCHOOL OF PUBLIC ADMINSTRATION

• Retain Multi-Year Instructor position at Jupiter
  
• 45,000 Benefits
• 30,000 OPS at Davie for Fire and Emergency
  Management Adjuncts for BPM
• 60,000 OPS for Ph.D. Stipends in Ft Lauderdale
• 2,500 Membership Dues

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SCHOOL OF SOCIAL WORK
14,000 Additional OPS Adjuncts Additional Field
Sections Undergraduate Graduate Required by
accreditation 9,040 Association Membership Dues

• 159,017 OPS to replace DCF Grant
• 53,017 in Adjuncts (including FICA)
• 106,000 for Child Welfare Stipends

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DURP ENROLLMENT GROWTH
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URBAN REGIONAL PLANNING

• Reaccreditation MURP
• 02/03 Self-Study -- 03/04 Site Visit
• 10,000 Expense for Self-Study and Site Visit
• Professor position for DeGrove Eminent Scholar --
  110,000 Benefits
• .5 Assist Professor Position for Joint DURP/CE
  Initiative 30,000 Benefits
• 20,000 OPS to replace Professor J. Kolo (on
  sabbatical)
• 1.0 FTE A P position VPT Lab administrator
  45,000 Benefits
• 30,000 Expense for VPT Lab
• Assistant Professor position for 04/05 47,000
  Benefits

Ft Lauderdale Budget Request
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DEANS OFFICE

• .5 FTE Associate Dean
• .25 FTE General College Administration
• .25 FTE Development and Management on Jupiter and
  Pt St Lucie Campuses
• Jupiter Campus _at_ 12.5 -- 13,743.42 (S B)
• Pt St Lucie Campus _at_ 12.5 - 13,743.42 (S B)
• Development Officer
• 1.0 FTE A P Position
• 55,000 Benefits
• 1.0 FTE Advisor in Boca Raton
• A P Position
• 33,536.70 (S B)
• .5 FTE Advisor in Ft Lauderdale
• 16,768.35 (S B)

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DEANS OFFICE (concluded)

• 1.0 FTE Advisor in Jupiter
• A P Position
• 33,536.70 (S B)
• .5 FTE Secretary in Jupiter
• USPS Position
• 15,000 (S B)
• 18,000 Expense for Searches
• 12,000 Broward
• 3,000 Boca
• 3,000 Jupiter
• 59,718 to make us whole in Ft. Lauderdale
• 53,562 to make us whole in Davie
• 10,000 Expense for Promotional Materials
• 45,000 Graduate Stipends for Masters Students
• 30,000 Faculty Development

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CAUPA
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FACULTY
CCJ
SSW
DURP
PAD
ARCH
M. Hawkins V. Albertini D. Alperin A. Barsky C.
Campoverde J. Furdon A. Frizzel D. Green W.
Greenfield E. Hamlin W. Hawkins M. Kane D.
Lacy C. Moody K. Platt P. Rowland E. Ryan D.
Wilson
J. Vos C. Bragdon J. Kolo M. Glavovic-Nothard D.
Prosperi Eminent Scholar (vacant) Jt CE/URP
(vacant)

• D. Kalinich
• B. Arneklev
• G. Bazemore
• R. Buba
• J. Crank
• Dobrin
• L. Elis
• D. Griswold
• J. Hackett
• D. King
• R. Mangan
• C. Massey
• J. Price
• M. Schiff
• J. Stinchcomb

• H. Miller
• E. Ben-Zadok
• Beresford
• R. Carter
• D. Cooper
• F. Cory-Scruggs
• A. Farazmand
• L. Leip
• C. McCue
• J. Mendell
• R. Nyhan
• P. Patterson
• A. Sapat
• A. Sementelli
• K. Thai

P. Magyar A. Abbate D. Hardy R. Johnson T.
OConnor A. Temkin Vacancy
Director/Chair
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ACADEMIC PROGRAMS
BACHELOR OF ARCHITECTURE (B-ARCH) BACHELOR OF
ARTS (BA-CCJ) BACHELOR OR PUBLIC MANAGEMENT
(BPM) BACHELOR OF SOCIAL WORK (BSW) BACHELOR OF
URBAN REGIONAL PLANNING (BURP) MASTER OF
JUSTICE POLICY MANAGEMENT (MJPM) MASTER OF NOT
FOR PROFIT MANAGEMENT (MNM) MASTER OF PUBLIC
ADMINISTRATION (MPA) MASTER OF SOCIAL WORK
(MSW) MASTER OF URBAN REGIONAL PLANNING
(MURP) JOINT BACHELOR OF ARCHITECTURE/MASTER OF
URBAN REGIONAL PLANNING (B-ARCH/MURP) DOCTOR
OF PHILOSOPHY IN PUBLIC ADMINISTRATION (PH.D.)
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DEGREE PROGRAMS
School of Architecture BARCH Department of
Criminology and Criminal Justice BA
MJPM School of Public Administration BPM
MPA MNM PhD School of Social Work BSW
MSW Department of Urban and Regional
Planning BURP MURP
BARCH/MURP
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Doctoral Graduates University AY 2001/2002
College AUPA A L BUS ED ENG SCI FAU
of Doctoral Grads 4 0 5 14 9 6 38
of Doctoral Programs 1 1 1 3 5 5 18
5 Year Average/ Program 4.4 N/A 4.2 4.7 2.2 1.2
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CAUPA ENROLLMENT GROWTH
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CAUPA ENROLLMENT GROWTH
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CAUPA ENROLLMENT GROWTH
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AY 2001/2002 2002/2003 FTE
DAVIE FT LAUD BOCA JUPITER PT ST L UNIVERSITY
Lower 48.9 18.6 48.9 18.6
Upper 133.3 131.6 76.6 53.2 246.2 243.9 70.0 73.9 26.7 13.9 553.3 516.4
Grad 5.7 3.5 124.0 123.5 49.7 30.4 21.5 20.2 0.4 0 202.3 177.5
Total 139.0 131.6 200.6 176.7 344.8 292.9 91.5 94.1 27.1 13.9 804.5 712.5
AY 2001/2002 FTE AY 2002/2003 FTE
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CAUPA FACULTY ASSIGNMENTS
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SECTIONS AND ENROLLMENT AY 02/03
Level DAVIE FT LAUD BOCA JUPITER PT ST LUCIE COLLEGE TOTAL
Lower 13 626 48.2 13 626 48.2
Upper 59 1309 22.2 31 705 22.7 66 2553 39 37 628 17 14 294 21 207 5474 26
Grad 4 57 14.3 66 930 14.3 30 433 14.4 16 194 12.1 1 4 4 117 1629 13.9
Total 63 1366 97 1635 109 3612 53 822 15 298 337 7729
of sections of registrations
average section size
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ACADEMIC UNITS

• SCHOOL OF ARCHITECTURE (ARCH)
• DEPARTMENT OF CRIMINOLOGY CRIMINAL JUSTICE
  (CCJ)
• SCHOOL OF PUBLIC ADMINISTRATION
• (PAD)
• SCHOOL OF SOCIAL WORK (SOW)
• DEPARTMENT OF URBAN REGIONAL PLANNING (DURP)