Transcript Document

Indiana University-Purdue University Indianapolis
School of Science Faculty Assembly
May 2, 2006
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Indiana University-Purdue University Indianapolis
IUPUI is a major research institution!
From the mission of IUPUI, it is clear that the School of
Science must play a central role in the research efforts of
the institution. To do so, we must
• Hire and retain outstanding faculty
• Build vigorous graduate programs leading to the PhD
in each of our seven departments
• Acquire appropriate research space, including wet
labs and animal facilities, to support the research
programs of the faculty
• Promote interdisciplinary research –– both within the
School of Science and with scientists in Medicine or
in other institutions and local industry
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Indiana University-Purdue University Indianapolis
Hire and retain outstanding faculty
• Provide competitive beginning salaries and start-up
packages for new faculty
• Bring the salaries of all the faculty in the School of
Science to market levels
• Provide productive environments for faculty to do
their best work, both in teaching and in research
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Indiana University-Purdue University Indianapolis
Build vigorous graduate programs leading to the PhD
in each of our seven departments –– we know that
graduate students form a vital piece of the
research effort in Science!
• Increase the number of graduate students in each of
our departments
• Bring support for our graduate students to competitive
levels
• Develop a PhD program in Earth Sciences and, where
necessary, work with the Purdue Graduate School and
West Lafayette departments to reduce impediments to
our students’ success in existing PhD programs
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Indiana University-Purdue University Indianapolis
Acquire appropriate research space, including wet
labs and animal facilities, to support the research
programs of the faculty
• Be opportunistic in seeking space on and off campus
• Look toward future buildings for expansion opportunities
• More than 7500 sq ft of new research space will be
occupied or ready for occupancy by School of Science
researchers by the end of 2006!
LD 040, 220, 222: ~2600 sq ft
1200 Waterway (Polis): ~2500 sq ft
MISB: ~3600 sq ft
• Future renovation of SL with Engineering and Technology
will yield ~3000 sq ft of space for Science
• Discussions underway for other space
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Indiana University-Purdue University Indianapolis
Promote interdisciplinary research –– both within the
School of Science and with scientists in Medicine or
in other institutions and local industry
• Support interdisciplinary research collaborations,
including centers, within the School
• Work with the School of Medicine to identify areas of
common interest, in particular, introduce new faculty
to SoM scientists
• Pursue use of contiguous space for SoM and SoS
researchers
• Promote joint seminars, joint appointments, etc.
• More than 1/3 of School of Science faculty have active
research projects with School of Medicine scientists
• New space provided for Nanoscale Imaging Center
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Indiana University-Purdue University Indianapolis
To accomplish these tasks successfully, we will continue
our active pursuit of major gifts from individuals,
corporations, and foundations who share our vision
• Enhance the relationship with the School of Science
Alumni Association
• Build an active Dean’s Advisory Council
• Invest in a strong development staff and work with
the IU Foundation to build relationships with donors
Donations 2000-01: $225,565
Donations 2001-02: $186,516
Donations 2002-03: $412,721
Donations 2003-04: $347,312
Donations 2004-05: $330,051
Donations 2005-06: $381,558
(Campaign for IUPUI)
(Campaign for IUPUI)
(Campaign for IUPUI)
(Campaign for IUPUI)
(received to date + pledges)
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Indiana University-Purdue University Indianapolis
School of Science Budget Highlights
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Indiana University-Purdue University Indianapolis
School of Science Budget Highlights
The budget picture for 2006-07 is far from sweet
Why are we where we are?
• Decisions made in 2004-05 (and earlier) for
new faculty hires remove too much cash in 2006-07
• The budget actions of the central administration
about our state allocations are inconsistent with
the goals the campus has for us and the goals we
have for ourselves
• The seeds for our problem were sown several years
ago, we are now beginning to harvest the fruit!
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Indiana University-Purdue University Indianapolis
New Tenure-line Hires for 2005-06
Biology:
R. Li (FIS)
Chem. & Chem. Biol.
S. Deo
R. Minto
K. Oh
Computer Science
Y. Xia
Math Sciences
O. Buse
A. Kuznetsov
Physics
R. Cheng
Y. Joglekar
A. J. Rader
Psychology
N. Grahame
C. Harold
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Indiana University-Purdue University Indianapolis
New Tenure-line Hires for 2006-07 (so far)
Math Sciences
S. Ghosh
R. Perez
Psychology
J. Stewart
K. Rand
Physics
H. Petrache
14 Tenure-line Hires for ’03-’04 & ’04-’05
to whom we owe start-up:
Biology 1; Chemistry (FIS) 1; Comp. Sci. 2;
Earth Sci 3; Math 5; Physics 1; Psych 1
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Indiana University-Purdue University Indianapolis
School of Scie nce
Fiscal Y ear
98-99
99-00
00-01
01-02
02-03
03-04
04-05
05-06
06-07
Appropriations
$11,959,467
$12,316,734
$12,731,021
$12,891,353
$13,042,664
$11,991,780
$6,163,946
$5,605,098
Assessments
($11,974,573)
($13,017,301)
($13,699,289)
($14,401,531)
($14,949,755)
($16,131,656)
($11,009,661)
($11,743,449)
Net Dif f erence
($15,106)
($700,567)
($968,268)
($1,510,178)
($1,907,091)
($4,139,876)
($4,845,715)
($6,138,351)
$4,471,966 ($11,935,411) ($7,463,445)
(3/2006)
A 62% cut in Appropriations is inconsistent with meeting
the doubling goals or, indeed, most other goals
of the School and IUPUI!!!
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Indiana University-Purdue University Indianapolis
IUPUI Appropriations & Assessment Dollar Difference By School By Fiscal Year
Appropriations
less
Assessments
$3,000,000
$1,000,000
Dollars
1998-99
to
2005-06
$5,000,000
($1,000,000)
($3,000,000)
($5,000,000)
($7,000,000)
School
SPEA
School
School
School
School
School
Herron
98-99
696015.23
1081506.27
-15106.03
of Science
934207
of Liberal Arts
of Social Work 1255865.5
of Engineering 4353710.33
3671928.82
of Law
1331659
School of Art
of Business
99-00
00-01
01-02
02-03
03-04
04-05
05-06
-230273.15
1094982.01
-700567.18
894930
980335.72
4319600.66
3509539.83
1386274
31255.3
1689252.7
-968267.82
601317
1193375.64
4395632.59
3497928.49
1269902
79337.46
1014575.07
-1510178.43
-212852
1059977.59
4296211.32
3350758.75
1235334.35
-132186.09
1213665.66
-1907091.21
-746666
1033607.05
4515976.07
3944507.81
1293797.31
-632245.36
967767.31
-4139876.37
-2588621
846065.05
3951764.35
3943725.14
1154534
-845475
935255
-4845715
-3432773.92
778517
3676700
3203896
834137
-1736792
613657
-6138351
-4829915
540025
2907294
2614420
473461
Fiscal Years
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Indiana University-Purdue University Indianapolis
The return of this money from the School of Science
to the central administration means that the July 1
budget for the School of Science does not this year,
and has not for many years, provided enough money
for the School to cover the operating budgets in the
School!
The operating budgets have been funded with cash
from unfilled positions in the School.
The base budget, the July 1 budget for the School,
covers salaries, taxes, and other predetermined
expenses.
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Indiana University-Purdue University Indianapolis
Academic Program Budgets 2005-06
Salary
2,221,651
2,021,886
1,789,816
1,194,798
228,236
4,166,220
1,427,961
2,675,703
Operating
761,569
645,449
480,600
186,500
125,000
1,204,469
339,673
616,685
Total
2,983,220
2,667,335
2,270,416
1,381,298
353,236
5,370,689
1,767,634
3,292,388
15,726,271
4,359,945
20,086,216
Base, July 1: 15,726,271
Cash,
January ’06
3,174,005
1,185,940
Biology
Chem
CIS
Earth Sci
Forensic
Math
Phy sics
Psy ch
Total
Startup
200,000
480,000
75,000
75,000
350,000
275,000
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Indiana University-Purdue University Indianapolis
Academic Program Budgets 2006-07
Salary
2,221,133
2,013,430
1,863,917
1,261,295
244,746
4,097,864
1,663,063
2,618,748
Requested
Operating
731,386
820,564
566,300
258,500
100,000
1,339,192
419,000
680,000
Total
2,952,519
2,833,994
2,430,217
1,519,795
344,746
5,437,056
2,082,063
3,298,748
15,984,196
4,914,942
20,899,138
Base, July 1: 15,984,196
Cash needed:
2,360,000
2,554,942
Biology
Chem
CIS
Earth Sci
Forensic
Math
Phy sics
Psy ch
Total
Startup
700,000
320,000
75,000
600,000
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Indiana University-Purdue University Indianapolis
Start-up commitments
Total
Faculty starting:
’03-’04 to ’05-’06
’06-’07
Total
Still owed
3,640,970
528,650
2,045,355
526,975
4,169,620
2,572,330
Paid so far this year
Estimate for rest of ’05-’06
Estimate for ’06-’07
~800,000
~200,000
~800,000
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Indiana University-Purdue University Indianapolis
Cash position
Estimated cash still available for ’05-’06
Estimated salary savings for ’06-’07
Total available
~ 1,230,000
~ 825,000
~ 2,055,000
Commitments against cash
Start-up costs, etc, expected in ’05-’06
Start-up costs, etc, expected in ’06-’07
Operating fund cash for acad progs
Total needed
Cash shortfall expected
~ 200,000
~ 950,000
2,554,942
~ 3,705,000
$1,650,000
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Indiana University-Purdue University Indianapolis
For us to succeed as a School in meeting the
Chancellor’s doubling goals and our own goals
for the growth and development of our
instructional and research efforts requires
investment in the future, for faculty, for graduate
students, for space.
Projections from the current and recent budgets
are incompatible with these goals. Either the
campus budget picture must change or we must
accept annual shrinkage in our funded faculty
lines.
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Indiana University-Purdue University Indianapolis
To run smoothly, the budget process must be
continuous, not something that is attended to once
or twice each year.
It must, and it will, directly and significantly involve
the chairs and the SoS Steering Committee
as well as the dean and others from the Dean’s Office
and the administration.
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Indiana University-Purdue University Indianapolis
Moreover, there will be School-wide strategic planning
involving every faculty member, starting in the
Departments, and directly and significantly involving
the chairs and the SoS Steering Committee as well as
the dean and others from the Dean’s Office. We will
seek the assistance of a planning expert in the School
or elsewhere on campus, and we will tie the planning
to the budget process.
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Indiana University-Purdue University Indianapolis
I remain committed to IUPUI and the
vision for the future that I believe we share!
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Indiana University-Purdue University Indianapolis
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Indiana University-Purdue University Indianapolis
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Indiana University-Purdue University Indianapolis
SALARIES & FRINGES
Dean’s Office
Budget ’05-’06
1,667,707
S&E
HOURLY WAGES
NETWORK FEES
TELE. RENT
LONG DIST.
POSTAGE
COPY MACHINE
PRINTING& DUP
MISC OFFICE SUP
EXPEND COMP
CONFERENCES
TRAVEL
21,000
5,400
14,000
500
15,000
6,000
6,000
2,000
9,600
3,000
16,000
98,500
SCHOOL EXPENSES
HOSPITALITY
LIFE CY CLE FUND
LEASES:ctetl, waterway : deans, cis
SCHOLARSHIPS/FELLOWS
ICR TAX
TECH FEE
WKND/L&S FEES
TRUSTEE LECT.
30,056
71,597
97,680
250,000
278,100
400,000
60,000
67,610
1,255,043
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Indiana University-Purdue University Indianapolis
Dean’s Office Staff
Carl Cowen
Pam Crowell
Andy Gavrin
Jeff Watt
Tamekia Anderson
Angel Campbell
J. J. Jefferson
Meredith Stravers
Rosemarie Temple
Debbie Allard
Brenda Bishop
Anne Marie Chastain
Mark Federwisch
Chris Konz
Julia Mills
Kim Nguyen
Melissa Pohlman
Florence Rogers
Joe Thompson
Crystal York
Cathy Zappia
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Indiana University-Purdue University Indianapolis
The IUPUI School of Science provides
outstanding basic science education for all IUPUI
students,
education in depth for students in our School,
and
engages in fundamental and applied research in the
physical, biological, mathematical, and
psychological sciences
in order to
increase scientific knowledge
and
advance the development of the life sciences
at IUPUI and in the State of Indiana.
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Indiana University-Purdue University Indianapolis
Teaching has been a central part of IUPUI’s mission
from the beginning and we have a reputation for
helping our students succeed – our strength in teaching
and learning must be preserved and enhanced.
• Provide effective and appealing entry level courses
to provide the foundation for many majors
and to support general education
• Support Gateway courses with the level of assistance
that will enable increasing numbers of students to
succeed and continue to pursue their education
• Offer programs for majors that prepare students for
graduate education or entering the workforce while
enhancing our reputation as a university that
provides exciting and unique opportunities
• Increase scholarship support for our students
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Indiana University-Purdue University Indianapolis
Significant Gifts during 2005-06 (realized and expected)
$100,000 Veolia Water Indianapolis for CEES educational program
gift secured by Lenore Tedesco and IUF’s Bobbi Bosch
$50,118
Forrest Meiere for Physics research
gift secured with assistance from Gautam Vemuri
$40,000
Eli Lilly and Company for CEES educational program and
Women in Science scholarships
gift secured with assistance from Lenore Tedesco and IUF’s Bobbi Bosch
$30,000
Anonymous Donor for Chemistry scholarship
gift secured with assistance from Frank Schultz
$28,250
DJ Angus-Scientech Educ. Found. for summer programming and scholarships
gift secured with assistance from Ricardo Decca and Mathew Palakal
$25,000
Bruce Sidner
for Arthur Mirsky Geology Scholarship (graduate student support)
gift secured with assistance from Art and Pat Mirsky and Gabe Filippelli
$10,000
Betsy Fife
for Chemistry scholarship in memory of Wil Fife
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