Transcript Institution’s Name Ohio Staff Council of Higher Education

Ohio Staff Council of Higher Education
24th Annual Summer Conference
June 19-20, 2014 at Columbus State Community Coll. & Ohio State Univ.
Reporting Out Points
Pay / Salary Increases
• The Salary and Benefits team
consists of Support Staff
members from each of the three
classifications (Clerical,
Technical, and Service &
Maintenance), the current Staff
Senate Vice President along with
representatives from
Professional Staff and
Administration.
» Preliminary numbers, subject to approval by the
Board of Trustees
• Full Time Staff*  2% + 2.2% incentive pay
 Pay Bands will increase by 1.5%
• Faculty  2% + merit for those eligible
 Pay Bands will increase by 1.6%
• Part Time Staff*  1.25%
 5% pay increase after working 5000 hrs.
• Adjunct Faculty  1.5%
• Union/Bargaining  n/a
*includes Support Staff, Professional Staff, and
Administration
June 19-20, 2014
2014 OSCHE Summer Conference
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Reporting Out Points
Budget
Three Major Funding Sources: per FTE
2001
2014
$2,174
State
$5,074
$2,534
Levy
Tuition
$9,782
June 19-20, 2014
$2,910
$3,602
$1,971
$8,483
2014 OSCHE Summer Conference
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Reporting Out Points
Enrollment
40,000
35,000
33,953
32,329
30,000
25,000
FTE
20,000
15,000
14,035
14, 830
Headcount
10,000
5,000
0
2012-2013*
2013-2014
* FY 13’s Fall 2012 reflects Sinclair’s first term under the semester format
** FY 14 data is not yet final
June 19-20, 2014
2014 OSCHE Summer Conference
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Reporting Out Points
Changes in Benefits Program
Monthly Employee Cost
PPO
2013
2014
Single
$93.10 $110.80
Family 257.70 $306.60
HDHP
Single
$86.20 $106.60
Family $238.50 $294.90
Employees per plan
PPO
2013
2014
Single
285
292
Family
414
406
HDHP
Single
38
35
Family
33
30
Waive
149
149
June 19-20, 2014
Blue Access PPO
2013
Deductible
Individual
$600
Family
$1,200
Maximum Out of Pocket
Individual
$2,700
Family
$5,400
Co-Pay
Office Visit
$25
Specialist
$40
Urgent Care
$75
E.R.
$200
2014 OSCHE Summer Conference
2014
$1,000
$2,000
$3,500
$7,000
Co-Insurance
Inpatient
20%
Outpatient
20%
Ambulance
20%
5
Reporting Out Points
Changes in Benefits Program
Monthly Employee Cost
PPO
2013
2014
Single
$93.10 $110.80
Family 257.70 $306.60
HDHP
Single
$86.20 $106.60
Family $238.50 $294.90
Sinclair Contribution to HSA
Single
$750
Family
$1,500
**For Lumenos HDHP
pharmacy co-pay begins after
deductible has been met
June 19-20, 2014
Lumenos HDHP
2013
Deductible
Individual
$2,500
Family
$5,000
Maximum Out of Pocket
Individual
$3,500
Family
$7,000
2014
$3,500
$7,000
$4,500
$9,000
Pharmacy PPO & HDHP**
30 Day
Supply
Tier 1
Tier 2
Tier 3
Tier 4
2013
2014
$10
$30
$50
n/a
$10
$40
$60
$100
2014 OSCHE Summer Conference
90 Day
2013
Supply
Tier 1 $25
Tier 2 $75
Tier 3 $125
Tier 4 n/a
2014
$25
$100
$150
$250
6
Reporting Out Points
Layoffs/Terminations/Furloughs
• no mention of terminations
due to budget cuts
June 19-20, 2014
Staff – none
Faculty – none
Union/Bargaining – n/a
2014 OSCHE Summer Conference
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Reporting Out Points
Miscellaneous
Fees
Tuition (beginning Su/14)
Fee Name
Fee
Registration
for 1st time
registrants
Per
Credit Hour
Mont.
Co. Res.
Other
OH Res.
OoS or
Intl
$20
Instructional
Fee
$84.78
$84.78
$84.78
Late
registration
$30
General Fee
$14.25
$14.25
$14.25
Out of Co.
surcharge
n/a
$47.25
n/a
Out of state
surcharge
n/a
n/a
$183.37
Total tuition
per credit
hour
$99.03
$146.28
$282.40
Online
classes
$7.50 /
credit hour
Transcripts
$5
Transcripts
(same day)
$10
Lab fees
June 19-20, 2014
TBD by class
2014 OSCHE Summer Conference
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Committee Accomplishments
2013-14
» PoE Awards includes an
embossed padfolio, crystal
award, and $250
» 2nd Annual Piece of Excellence Awards
» Recipients expanded from 3 to
8 to also include Professional
and Part Time Staff
• Planning Summer Office Supply Swap Meet
June 19-20, 2014
• 2nd Annual 5S5K Scholarship Fundraiser
• Continue a good relationship with college
administration, meeting bi-weekly to discuss
staff specific as well as college-wide concerns
2014 OSCHE Summer Conference
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Other National Accomplishments
2013-14
» Sinclair is the only college or
university in the State of Ohio
to have two national Professor
of the Year award winners
≡ Coca-Cola New Century
Scholar selection was based
on the score earned in the AllUSA Community College
Academic Team competition,
for which more than 1,700
applications were received this
year
June 19-20, 2014
• Automotive Technology program is named National
School of the Year by Tomorrow's Tech magazine
and WIX® Filters
» Sinclair math professor Bob Chaney was named U.S.
Professor of the Year by CASE and the Carnegie
Foundation in Washington, D.C.
≡ Sinclair student Maksym Gerasimov has been
named a 2014 Coca-Cola New Century Scholar.
Selection was based on the score earned in the AllUSA Community College Academic Team
competition, for which more than 1,700
applications were received this year.
○ The Sinclair College Board of Trustees and
President Steven Johnson were honored with the
Exemplary CEO and Board Award of Excellence
by the American Association of Community
Colleges
2014 OSCHE Summer Conference
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Reporting Out Points
Other
June 19-20, 2014
2014 OSCHE Summer Conference
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Reporting Out Points
Other
June 19-20, 2014
2014 OSCHE Summer Conference
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