Transcript CSU Management Growth - California Faculty Association

CSU Management Growth
Report to CFA Presidents’ Council
CFA Assembly ~ April 4-5, 2009
Aimee Shreck,
CFA Researcher
[email protected]
916.441.4848 ext.107
CSU Management Growth
Amidst Budget Crisis
• Between Oct. 07 and Oct. 08:
– Worsening budget crisis in state was
known and CSU administration was
anticipating budget cuts
– CSU added 97 management (MPP)
positions (full-time equivalent) systemwide
– Number of MPP positions increased by 3%
to almost 3,500
MPP Growth Since 2000
3,500
3,000
+ 657
Positions
2,500
2,000
1,500
+ 23%
1,000
500
0
F00 F01 F02 F03 F04 F05 F06 F07 F08
Management Growth is 2x
Rate of Faculty Growth
Increase in FTE Faculty, MPPs, and
Students: 2000-2008
30
27
23
25
20
percent
increase 15
10
5
0
11
Instructional
Faculty
MPP
Students
Changes in MPP Positions:
2007 to 2008
25%
MPP
20%
15%
10%
5%
0%
-5%
-10%
BA CI CH CO DH EB FR FU HU LA LB MAMB NO PO SA SB SD SF SJ SMSLOSO STCSU
Changes in FTE Faculty &
MPPs: 2007 to 2008
25%
percent change
20%
MPP
FAC
15%
10%
5%
0%
-5%
-10%
-15%
BA CI CH CODH EB FR FU HU LA LB MAMBNO PO SA SB SD SF SJ SMSLOSO STCSU
Changes in FTE Faculty &
MPPs: 2007 to 2008
25%
MPP
20%
FAC
15%
10%
5%
0%
-5%
-10%
-15%
-4%
-5%
-6%
-2% -2% -2% -2% -2% -2% -2% -1% -1% -1%
-10%
PO
BA
FU
SA
CH
DH
FR
MB
SD
SF
SM
HU
ST CSU
“competing demands”
on 3 campuses
Percent Change in Full-Time Equivalents
25%
20%
15%
10%
5%
0%
-5%
-10%
-15%
22%
7%
1%
-6%
6%
1%
2%
-5%
-10%
Bakersfield
Fullerton
Pomona
Faculty
MPPs
Students
Some MPPs Get Raises
Bill Candella
Margy
Merryfield
Al Liddicoat
Penny Jennings
Rene Castro
10/07
10/08
James Czaja
$0
$50,000
$100,000
$150,000
CSU Bargaining Team &
Vice Chancellor of HR
Raise amount
percent
Bill Candella
$14,508
10%
Rene Castro
$12,360
11.8%
Al Liddicoat
$19,284
15%
Margy Merryfield
$5,004
3.6%
Penny Jennings
-
-
James Czaja
-
Gail Brooks
$23,200
10%
% of MPPs Receiving
Raises, Oct. 07 to Oct. 08
no raise
raise
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Grand Total
STNISLAUS
SONOMA
SLO
SAN MARCOS
SAN JOSE
SAN FRAN
SAN DIEGO
SAN BERN
SACRAMENT
POMONA
NORTHRIDGE
MONTEREY
MARITIME
LONG BEACH
LA
HUMBOLDT
FULLERTON
FRESNO
EAST BAY
DOMINGUEZ
CHNCLR OFF
CHICO
CHANNEL IS
BKERSFIELD
Campus
% Raise
N
Campus
% Raise
N
BAK
13.6
59
M BAY
13.7
73
CH ISL
18.0
61
NORTH
17.1
170
CHICO
10.2
128
POM
8.6
116
CH OFF
26.9
268
SAC
87.4
151
DOM HLS
2.6
78
SB
20.6
102
E BAY
10.5
76
SD
14.0
235
FRESNO
11.6
147
SF
10.7
131
FULLER
13.7
190
SJ
13.5
156
HUMB
17.6
68
SM
20.5
78
LA
13.9
115
SLO
19.5
159
L BEACH
85.5
179
SON
21.6
153
MAR
23.3
30
STAN
16.2
68
Student:
MPP
Ratio
(FTE)
All Campuses
Stanislaus
Sonoma
San Marcos
San Luis Obispo
San Jose
San Francisco
San Diego
San Bernardino
Sacramento
Pomona
Northridge
Monterey
Maritime
Los Angeles
Long Beach
Humboldt
Fullerton
Fresno
East Bay
Dominguez
Chan Off
Chico
Channel Islands
Bakersfield
0
50
100
150
Conclusions
• MPP issues vary widely from campus to
campus
• Review Jan. 09 presentation to Lecturers’
Council for more context on faculty hiring
trends
• ID contrast between trends involving MPPs
and faculty, students
• See handout for summary of data since 2000
• Contact Aimee for detailed lists of MPPs at
your campus, if needed