COLLEGECOLLEGE OF ARCHITECTURE, OF ARCHITECTURE, URBAN AND PUBLIC URBAN AND PUBLIC

AFFAIRSAFFAIRS

COLLEGECOLLEGE OF ARCHITECTURE, OF ARCHITECTURE, URBAN AND PUBLIC URBAN AND PUBLIC

AFFAIRSAFFAIRS

BUDGET PRESENTATIONBUDGET PRESENTATION

AY 2003/2004AY 2003/2004BUDGET PRESENTATIONBUDGET PRESENTATION

AY 2003/2004AY 2003/2004

Rosalyn Y. CarterDean

2

C A U P AC A U P AIMPROVING THE QUALITYIMPROVING THE QUALITY

OF LIFE IN THE MODERN OF LIFE IN THE MODERN

URBAN SOCIETYURBAN SOCIETY

3

CAUPA 1.20% 11.49% 26.82% 14.67%FAU 2.87% 4.73% 12.14% 3.91%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

98/99 to 99/00 99/00 to 00/01 00/01 to 01/02 01/02 to 02/03

CAUPA FAU

GROWTH RATE COMPARISONGROWTH RATE COMPARISON

4

CAUPA CAUPA ACCREDITED PROGRAMSACCREDITED PROGRAMS

CAUPA CAUPA ACCREDITED PROGRAMSACCREDITED PROGRAMS

Bachelor of Architecture (BArch)Bachelor of Architecture (BArch) National Architectural Accreditation Board (NAAB)

Master of Public Administration (MPA)Master of Public Administration (MPA) National Association of Schools of Public Affairs &

Administration Bachelor of Social Work (BSW)Bachelor of Social Work (BSW)

Council on Social Work Education (CSWE) Master of Social Work (MSW)Master of Social Work (MSW)

Council on Social Work Education (CSWE) Master of Urban and Regional Planning Master of Urban and Regional Planning

(MURP)(MURP) Planning Accreditation Board (PAB)

5

CAUPA JOURNALSCAUPA JOURNALSJournal of Public Budgeting,

Accounting, & Financial Management Khi V. Thai, EditorJournal of Public Procurement Khi V. Thai, EditorPublic Organization Review Ali Farazmand, EditorInternational Journal of Organizational

Behavior & Development Khi V. Thai, Editor

6

RESEARCH CENTERSRESEARCH CENTERSRESEARCH CENTERSRESEARCH CENTERS CENTER FOR URBAN REDEVELOPMENT AND CENTER FOR URBAN REDEVELOPMENT AND

EMPOWERMENTEMPOWERMENT

COMMUNITY JUSTICE INSTITUTECOMMUNITY JUSTICE INSTITUTE

CENTER FOR THE CONSERVATION OF CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGEARCHITECTURAL AND CULTURAL HERITAGE

FLORIDA INSTITUTE OF APPLIED RESEARCHFLORIDA INSTITUTE OF APPLIED RESEARCH

CENTER FOR PUBLIC PROCUREMENT CENTER FOR PUBLIC PROCUREMENT RESEARCHRESEARCH

URBAN CONSORTIUM FOR TRANSPORTATIONURBAN CONSORTIUM FOR TRANSPORTATION

VISUAL AND PLANNING TECHNOLOGY LABVISUAL AND PLANNING TECHNOLOGY LAB

7

AY 98/99 AY 99/00 AY 00/01 AY 01/02 AY 02/03*GRANTS $1,370,778 $1,513,875 $1,723,148 $1,906,729 $2,151,667

$1,370,778$1,513,875

$1,723,148

$1,906,729$2,151,667

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

AY 98/99 AY 99/00 AY 00/01 AY 01/02 AY 02/03*

**AY 02/03 PARTIAL ONLY

GRANTS & GRANTS & CONTRACTSCONTRACTS**

*GRANTS AND CONTRACTS AWARDED

8

DOCTORAL ENROLLMENTDOCTORAL ENROLLMENT

Course WorkCourse Work 2222

Comprehensive ExamComprehensive Exam

StageStage1111

DissertationDissertation 1010

TotalTotal 4343

Applicants PendingApplicants Pending

(Completed Files)(Completed Files)2323

1010

9

PH.D GRADUATESPH.D GRADUATES ((20 Total20 Total))

YEARYEAR # OF # OF GRADSGRADS

AY 2002/2003AY 2002/2003 55*

AY 2001/2002AY 2001/2002 44

AY 2000/2001AY 2000/2001 66

AY 1999/2000AY 1999/2000 22

AY 1998/1999AY 1998/1999 66

AY 1997/1998AY 1997/1998 44

*Anticipated

10

CERTIFICATE PROGRAMSCERTIFICATE PROGRAMS

G/U Graduate or undergraduate *Number of courses in certificate/years required to complete

CCJCCJ GGRestorative Justice 4/2*

PAD PAD GGExecutive Certificate: Public Administration 5/1GGExecutive Certificate: Nonprofit Management 5/1UUNonprofit Management 6/1

SOWSOW U,GU,GChild Welfare 3/1 U,GU,GNonprofit Management 3/1

URPURP GGEconomic Development & Tourism 4/2GGEnvironmental Planning 4/2

GGSustainable Community Planning 4/2GGVisual Planning Technology 4/2

11

AY 2002/2003 GEN ED AND COMMON CORE

COURSE FTE

ARC 2208 ARC 2208 CCCC

IND 2002IND 2002 3.73.7

.5.5

CCJ 2002 CCJ 2002 GEGE 27.227.2

PAD 2258 PAD 2258 CCCC 10.410.4

URP 2051 URP 2051 GEGE 7.17.1

TOTAL TOTAL 48.948.9

12

98/99 99/00 00/01 01/02 02/037.3 1.9 12.2 18.6 48.9

05

1015202530

35404550

FTE

98/99 99/00 00/01 01/02 02/03

LOWER LEVEL

CAUPA ENROLLMENT CAUPA ENROLLMENT GROWTHGROWTH

13

CAUPA ADVISING CENTER CAUPA ADVISING CENTER (CAC)(CAC)

CAC’sCAC’s MissionMission: to enhance CAUPA students’ educational : to enhance CAUPA students’ educational

experiences and professional success and to experiences and professional success and to support CAUPA enrollment and growth managementsupport CAUPA enrollment and growth management

Services:Services: accurate, effective and timely accurate, effective and timely advisementadvisement

Distributed advising services to any CAUPA student at any Distributed advising services to any CAUPA student at any CAC office (T-Drive)CAC office (T-Drive)

Development of individualized electronic recruitment Development of individualized electronic recruitment materialsmaterials

Development of individualized 2+2 Programs (AS to CAUPA)Development of individualized 2+2 Programs (AS to CAUPA)

On-site advisement at off-campus programsOn-site advisement at off-campus programs

14

DavieDavie1 CCJ 1 CCJ 3 PAD CAC*3 PAD CAC*3 SOW 3 SOW 1 URP1 URP1.5 CAC 1.5 CAC

Ft LaudFt Laud 6 ARC CAUPA*6 ARC CAUPA*3 CCJ ARC*3 CCJ ARC*9 PAD PAD*9 PAD PAD*2 SOW URP*2 SOW URP*4 URP 4 URP 1.5 CAC1.5 CACResearch Centers *Research Centers *

BocaBoca7 CCJ CCJ* 7 CCJ CCJ* 8 SOW 8 SOW SOW* 1 CACSOW* 1 CAC

JupiterJupiter2 CCJ2 CCJ

2 SOW2 SOW2 PAD2 PAD1 URP1 URP

Pt St LPt St L2 CCJ2 CCJ2 SOW2 SOW

CAUPACAUPAFaculty, Staff, & OfficesFaculty, Staff, & Offices

*Headquarter*Headquarterss

10

109**

29

21 67

101

59

38

80

**Miles

14

15

DEGREE PROGRAMS BY DEGREE PROGRAMS BY CAMPUSCAMPUS

DEGREE PROGRAMS BY DEGREE PROGRAMS BY CAMPUSCAMPUS

DAVIDAVIEE

FT FT LAUDLAUD

BOCABOCA JUPITEJUPITERR

PT ST PT ST LL

ARCARC BARCH(1,3) LD**

CCJCCJ BA(2)

MJPMBA(2)

MJPMLD *

BA(3) BA(3)

PADPAD BPM(2)

MNM(2)

MPA (2)

PHD(3)

BPM(3)

MNMLD **

BPM(3)

MPA(3)

SOWSOW BSW(2) BSW(2)

MSW(1,2)

BSW(2) BSW(3)

URPURP BURP(2)

MURP(2)

MURP/BARCH(4)

LD*

(Offering cycle in years)

(2)

*Gen Ed** Core

SOW(grad)

SOW(grad)

16

ProgramCampus

Davie

Ft Laud

Boca

Jupiter Pt St L College

ARCH 66 201201 8888 22 297297

CCJ U G

9393

1313391391 4343

224242 559559

1515

PAD U G D

5353

11 6262

4343

1616

21212525

18189494

102102

3939

SOW U G

7878

22 88156156

67674444

881818 296296

8585

DURP U G

2020 44

404088 22 3434

4040

UNDECNONDEG

1111

443939 2020

17171414 11

118585

2222

CAUPA MAJORS BY CAMPUS

CAUPA MAJORS BY CAMPUS

17

CERTIFICATES BY CERTIFICATES BY CAMPUSCAMPUS

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

NonprofitMgt. BSW

Eco.Dev. Tours.MURP

Env. Plng.MURP

Sust.Com. Plng.MURP

Vis. Plng.Tech.MURP

18

CAUPA ENROLLMENTCAUPA ENROLLMENTCAMPUS AY 97/98 AY 98/99 AY 99/00 AY 00/01 AY 01/02 AY 02/03

BOCALOWER 2.3 7.3 1.9 12.2 18.6 48.9UPPER 238.2 191.4 193.5 208.5 244.1 246.2

GRAD 9.2 6.8 10.0 22.0 30.7 49.7TOTAL 249.7 205.5 205.4 242.7 293.4 344.8

DAVIEUPPER 107.1 102.5 111.2 121.5 131.6 133.3

GRAD 0.4 0.7 2.3 6.9 3.5 5.7TOTAL 107.5 103.2 113.5 128.4 135.1 139.0

FT LAUDUPPER 36.7 40.4 34.4 38.6 52.8 76.6

GRAD 82.6 80.5 80.4 80.3 123.5 124.0TOTAL 119.3 120.9 114.8 118.9 176.7 200.6

JUPITERUPPER 44.9 50.7 50.4 49.1 73.8 70.0

GRAD 14.3 16.7 13.5 10.6 20.2 21.5TOTAL 59.2 67.4 63.9 59.7 94.1 91.5

PT ST LUCIEUPPER 0.4 1.8 5.3 11.8 13.9 26.7

GRAD 0.0 0.0 0.0 0.0 0.0 0.4TOTAL 0.4 1.8 5.3 11.8 13.9 27.1

UNIVERSITYLOWER 2.3 7.3 1.9 12.2 18.6 48.9UPPER 427.1 384.9 395.4 429.9 516.4 553.3

GRAD 106.9 106.5 106.9 119.8 177.9 202.3TOTAL 536.3 498.7 504.0 561.9 712.4 804.5

19

Lower 7.3 1.9 12.2 18.6 48.9Upper 384.9 395.4 429.9 516.4 553.3Grad 106.5 106.9 119.8 177.9 202.3Total 498.7 504.0 561.9 712.4 804.5

0

100

200

300

400

500

600

700

800

900

98/99 99/00 00/01 01/02 02/03

FT

E

Lower Upper Grad Total

CAUPA ENROLLMENTCAUPA ENROLLMENTGROWTHGROWTH

20

98/99 to 99/00 99/00 to 00/01 00/01 to 01/02 01/02 to 02/03CAUPA 1.20% 11.49% 26.82% 14.67%FAU 2.87% 4.73% 12.14% 3.91%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

98/99 to 99/00 99/00 to 00/01 00/01 to 01/02 01/02 to 02/03

CAUPA FAU

GROWTH RATE GROWTH RATE COMPARISONCOMPARISON

21

DAVIE FT LAUD BOCA JUPITER PT ST L UNIVERSITYLOWER 01/02 18.6 18.6LOWER 02/03 48.9 48.9UPPER 01/02 131.6 53.2 243.9 73.9 13.9 516.4UPPER 02/03 133.3 76.6 246.2 70.0 26.7 553.4GRAD 01/02 3.5 123.5 30.4 20.2 0 177.5GRAD 02/03 5.7 124.0 49.7 21.5 0.4 202.3TOTAL 01/02 131.6 176.7 292.9 94.1 13.9 712.5TOTAL 02/03 139.0 200.6 344.8 91.5 27.1 804.5

0

100

200

300

400

500

600

700

800

900

DAVIE FT LAUD BOCA JUPITER PT ST L UNIVERSITY

LO

WER

LO

WER

UP

PE

UP

PE

RRG

RA

DG

RA

D

GR

AD

GR

AD

TO

TA

LTO

TA

L

UP

PER

UP

PER TO

TA

LTO

TA

L

UP

PER

UP

PER

GR

AD

GR

AD

TO

TA

LTO

TA

L

UP

PER

UP

PER

GR

AD

GR

AD

TO

TA

LTO

TA

L

UP

PER

UP

PER

GR

AD

GR

AD

TO

TA

LTO

TA

L

LO

WER

LO

WER

UP

PER

UP

PER

GR

AD

GR

AD

TO

TA

LTO

TA

L

AY 01/02 & AY 02/03 FTEAY 01/02 & AY 02/03 FTE

22

AY 02/03 CAUPA AY 02/03 CAUPA BUDGETBUDGET

Davie Ft Laud Boca Jupiter Pt St L CAUPA

E & G Budgeted

$767,85$767,8599

$3,148,40$3,148,4055

$1,500,30$1,500,3011

$569,794$569,794 $226,98$226,9877

$6,213,346$6,213,346

GrantsExpenditures

$1,725,50$1,725,5000

$153,895$153,895 $1,879,395$1,879,395

OverheadAccrued

$69,134$69,134 $6,166$6,166 $75,300$75,300

AuxiliaryIncome

$126,373$126,373 $126,373$126,373

FoundationIncome

$137,516$137,516 $3,318$3,318 $140,834$140,834

23

99/00 00/01 01/02 02/03Cost Per FTE $10,972.60 $10,164.79 $8,474.12 $7,723.24

$0.00

$2,000.00

$4,000.00

$6,000.00

$8,000.00

$10,000.00

$12,000.00

Cost Per FTE $10,972.60 $10,164.79 $8,474.12 $7,723.24

99/00 00/01 01/02 02/03

CAUPA CAUPA COST PER FTECOST PER FTE

24

AY 99/00 AY 00/01 AY 01/02 AY 02/03Total Budget $5,530,190 $5,711,485 $6,042,303 $6,213,346Cost per FTE $10,972.60 $10,164.79 $8,474.12 $7,723.24

$5,000,000

$5,200,000

$5,400,000

$5,600,000

$5,800,000

$6,000,000

$6,200,000

$6,400,000

AY 99/00 AY 00/01 AY 01/02 AY 02/03

$0.00

$2,000.00

$4,000.00

$6,000.00

$8,000.00

$10,000.00

$12,000.00

Total Budget Cost per FTE

CAUPA BUDGET & CAUPA BUDGET & COST PER FTECOST PER FTE

25

PT ST L3%

DAVIE17%

FT LAUD25%

JUPITER11%

BOCA44%

FT LAUD51%

PT ST L4%

JUPITER9%

DAVIE12%

BOCA24%

PERSISTENT HISTORICAL & STRUCTURAL PERSISTENT HISTORICAL & STRUCTURAL MISMATCH OF RESOURCES & PROGRAM MISMATCH OF RESOURCES & PROGRAM

DELIVERYDELIVERY

Budget Source

FTE Credit

26

CAUPACAUPABUDGET BUDGET

REQUESTSREQUESTS

27

98/99 99/00 00/01 01/02 02/03LOWER 1.6 0.8 4.2UPPER 40.4 34.9 39.1 53.2 70.5GRAD 13.6 21.7 18.4 31.3 29.7TOTAL 54 56.5 59.1 85.2 104.4

0

20

40

60

80

100

120

98/99 99/00 00/01 01/02 02/03

LOWER UPPER GRAD TOTAL

SCHOOL OF ARCHITECTURESCHOOL OF ARCHITECTUREENROLLMENT GROWTHENROLLMENT GROWTH

28

YEAR TERM

MAJORSPROJECTED ACTUAL

FACULTYPROJECTED ACTUAL

1998/1999 FALLSPRING

120 110120 96

5 3 5 3

1999/2000 FALLSPRING

140 110140 116

6 5 6 5

2000/2001 FALLSPRING

170 144170 150

7 6 7 6

2001/2002 FALLSPRING

200 268200 195

8 6 8 6

2002/2003 FALLSPRING

240 297240 297

9 6 9 6

SCHOOL OF ARCHITECTURESCHOOL OF ARCHITECTUREPLANNED GROWTH*PLANNED GROWTH*

*Per *Per Architectural Program ReportArchitectural Program Report (APR)(APR) to to National Architectural Accreditation Board (NAAB)National Architectural Accreditation Board (NAAB)

29

SCHOOL OF ARCHITECTURESCHOOL OF ARCHITECTURERetain 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

30

CRIMINOLOGY & CRIMINALCRIMINOLOGY & CRIMINALJUSTICE ENROLLMENT JUSTICE ENROLLMENT

GROWTHGROWTH98/99 99/00 00/01 01/02 02/03

BOCA 120 127 139 180 198FAU 176 183 204 267 318

0

50

100

150

200

250

300

350

FTE

98/99 99/00 00/01 01/02 02/03

YEARS

BOCA FAU

31

CRIMINOLOGY & CRIMINOLOGY & CRIMINAL JUSTICECRIMINAL JUSTICE

New Assistant Professor for Boca RatonNew Assistant Professor for Boca Raton

$47,500 + Benefits$47,500 + Benefits

32

SCHOOL OF PUBLIC SCHOOL OF PUBLIC ADMINSTRATIONADMINSTRATION

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

33

SCHOOL OF SOCIAL WORKSCHOOL OF SOCIAL WORK

$159,017 OPS to replace DCF Grant

$53,017 in Adjuncts (including FICA)$106,000 for Child Welfare Stipends

$14,000 Additional OPS Adjuncts Additional Field SectionsUndergraduate & Graduate

Required by accreditation

$9,040 Association Membership Dues

34

98/99 99/00 00/01 01/02 02/03LOWER 0.9 7.1UPPER 4.4 6.0 9.6 12.0 18.1GRAD 21.9 19.6 20.8 27.1 29.2TOTAL 26.4 25.6 30.4 40.0 54.4

0

10

20

30

40

50

60

FTE

98/99 99/00 00/01 01/02 02/03

Years

LOWER UPPER GRAD TOTAL

DURP ENROLLMENT DURP ENROLLMENT GROWTHGROWTH

35

URBAN & REGIONAL URBAN & REGIONAL PLANNING*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

36

DEAN’S OFFICEDEAN’S OFFICE.5 FTE Associate Dean

.25 FTE General College Administration .25 FTE Development and Management on Jupiter and Pt

St Lucie CampusesJupiter Campus @ 12.5% -- $13,743.42 (S & B)Pt St Lucie Campus @ 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)

37

DEAN’S OFFICE (concluded)DEAN’S 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

38

CAMPUS AY 02/03 AY 02/03 AY 03/04 AY 03/04LEVEL TARGET Preliminary Proposed INCREMENT

BOCALOWER 21 49 51 2UPPER 239 246 250 4GRAD 32 50 55 5

292 345 356 11

DAVIE UPPER 133 133 137 4GRAD 0 6 0 0

133 139 137 4

FT LAUDERDALEUPPER 57 76 88 12GRAD 147 124 147 23

204 200 235 35

JUPITERUPPER 68 70 73 3GRAD 21 21 24 3

88 91 97 6

PT ST LUCIEUPPER 16 27 32 5GRAD 0 0.4 1 1

16 27 33 6

UNIVERSITYLOWER 21 49 51 2UPPER 513 553 578 25GRAD 200 202 224 22

734 804 853 49

TOTAL

TOTAL

TOTAL

PROPOSED FTE INSTRUCTIONAL TARGETS

TOTAL

TOTAL

TOTAL

39

40

FACULTYFACULTY

P. Magyar*A. AbbateD. HardyR. JohnsonT. O’ConnorA. TemkinVacancy

CCJARCH D. Kalinich*

B. ArneklevG. BazemoreR. BubaJ. CrankA. DobrinL. ElisD. GriswoldJ. HackettD. KingR. ManganC. MasseyJ. PriceM. SchiffJ. Stinchcomb

PAD

H. Miller*E. Ben-ZadokA. BeresfordR. CarterD. CooperF. Cory-ScruggsA. FarazmandL. LeipC. McCueJ. MendellR. NyhanP. PattersonA. SapatA. SementelliK. Thai

SSWM. Hawkins*V. AlbertiniD. AlperinA. BarskyC. CampoverdeJ. FurdonA. FrizzelD. GreenW. GreenfieldE. HamlinW. HawkinsM. KaneD. LacyC. MoodyK. PlattP. RowlandE. RyanD. Wilson

DURPJ. Vos*C. BragdonJ. KoloM. Glavovic-NothardD. ProsperiEminent Scholar

(vacant)Jt CE/URP (vacant)

*Director/Chair

41

ACADEMIC PROGRAMSACADEMIC PROGRAMSBACHELOR 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.)

42

DEGREE PROGRAMSDEGREE PROGRAMS DEGREE PROGRAMSDEGREE PROGRAMSSchool of ArchitectureBARCH

Department of Criminology and Criminal JusticeBA MJPM

School of Public AdministrationBPM MPA MNM PhD

School of Social WorkBSW MSW

Department of Urban and Regional PlanningBURP MURP

BARCH/MURP

43

Doctoral Graduates – Doctoral Graduates – UniversityUniversity

AY 2001/2002AY 2001/2002CollegeCollege AUPAUP

AAA & A & LL

BUBUSS

EDED ENGENG SCISCI FAFAUU

# of # of DoctoralDoctoral

GradsGrads

44 00 55 1414 99 66 3838

# of # of DoctoralDoctoral

ProgramProgramss

11 11 11 33 55 55 1818

5 Year5 Year

AverageAverage//

ProgramProgram

4.44.4 N/AN/A 4.24.2 4.4.77

2.22.2 1.1.22

44

98/99 99/00 00/01 01/02 02/03384.9 395.4 429.9 516.4 553.3

0

100

200

300

400

500

600

FTE

98/99 99/00 00/01 01/02 02/03

UPPER LEVEL

CAUPA ENROLLMENT CAUPA ENROLLMENT GROWTHGROWTH

45

98/99 99/00 00/01 01/02 02/03106.5 106.9 119.8 177.9 202.3

0

50

100

150

200

250

FTE

98/99 99/00 00/01 01/02 02/03

GRADUATE LEVEL

CAUPA CAUPA ENROLLMENT GROWTHENROLLMENT GROWTH

46

98/99 99/00 00/01 01/02 02/03498.7 504 561.9 712.4 804.5

0

100

200

300

400

500

600

700

800

900

FTE

98/99 99/00 00/01 01/02 02/03

TOTAL ENROLLMENT

CAUPACAUPA ENROLLMENT GROWTHENROLLMENT GROWTH

47

AY 2001/2002 & AY 2001/2002 & 2002/2003 FTE2002/2003 FTE

DAVIE FT LAUD

BOCA JUPITER PT ST L

UNIVERSITY

Lower 48.948.9

18.618.648.948.9

18.618.6Upper 133.3133.3

131.6131.6 76.676.6

53.253.2246.2246.2

243.9243.970.070.0

73.973.926.726.7

13.913.9553.3553.3

516.4516.4Grad

5.75.7

3.53.5

124.0124.0

123.5123.549.749.7

30.430.421.521.5

20.220.20.40.4

00202.3202.3

177.5177.5

Total 139.0139.0

131.6131.6200.6200.6

176.7176.7344.8344.8

292.9292.991.591.5

94.194.127.127.1

13.913.9804.5804.5

712.5712.5AY 2001/2002 FTE AY 2001/2002 FTE AY 2002/2003 AY 2002/2003 FTEFTE

48

Fall 2002

Campus Boca Davie FtL Jup PtSL Boca DavieFtL Jup BocaDavie FtL Jup PtSL Boca Davie FtL Jup Boca Davie FtL Jup Boca Davie FtL Jup Boca

Department

ARCH* 3 46 49 3 6 7 0.5 4CCJ 48 12 15 15 3 4 1 1 1 1 1 2 15 3 12 3 7 6PAD 21 13.2 60.6 15 6.9 13 3 15 1.5 8 2.25 23 1 0.8 9.8 1SOW 45 15 9 18 6 3 2 4 1 1 1 1 1 7 4 5 8 6 2 5 8 10 2 2 2URP 3 25.8 41.3 2.4 2 1.2 3 2.4 7.2 3

TOTAL 120 66 172 48 9 14 15 7 53 2 3.2 20 2 2 9 8.5 19 8 21 9.65 54 12 18 2.8 25 3

*Studio Contact Hours 66

Spring 2003

Campus Boca Davie FtL Jup PtSL Boca DavieFtL Jup BocaDavie FtL Jup PtSL Boca Davie FtL Jup Boca Davie FtL Jup Boca Davie FtL Jup Boca

ARCH* 43 3 6 6 0.5 4.5CCJ 30 27 15 21 3 2 3 1 1 1 1 2 5 6 12 6 5 3PAD 26 10.5 53.3 16 7.7 9 3 12 8 1.5 7 2.25 23 2 0.8 13 1SOW 48 18 9 18 6 2 2 2 2 2 10 1 3 2 2 3 7 8 1 1 1URP 3 10.8 18 2 1.2 2 1.2

TOTAL 107 66.3 138 55 3 16 11 3 5 3 18 3 3 20 3.7 15 3 7 11.5 44 15 14 21 2 1

*Studio Contact Hours 67

OtherInstruction Instruction

ServiceAdmininstration Advising Research

*Studios are four and six credits requiring 8 and 10 contact hours respectively.

Instruction Instruction

Direct Other

*Studios are four and six credits requiring 8 and 10 contact hours respectively.

Direct Other Admininstration Advising Research Service Other

CAUPA FACULTY CAUPA FACULTY ASSIGNMENTSASSIGNMENTS

49

SECTIONS AND SECTIONS AND ENROLLMENT AY 02/03ENROLLMENT AY 02/03

Level DAVIE FT

LAUD

BOCA JUPITER

PT ST LUCIE

COLLEGETOTAL

Lower

1313

626626

48.248.2

1313

626626

48.248.2

Upper

5959

13091309

22.222.2

3131

705705

22.722.7

6666

25532553

3939

3737

628628

1717

1414

294294

2121

207207

54745474

2626

Grad 44

5757

14.314.3

6666

930930

14.314.3

3030

433433

14.414.4

1616

194194

12.112.1

11

44

44

117117

16291629

13.913.9

Total 6363

136613669797

16351635109109

361236125353

8228221515

298298337337

77297729

# of sections# of sections # of registrations# of registrations average section sizeaverage section size

50

Boca Davie Ft Laud Jupiter Pt St Lucie TotalFaculty

Fall 02 45 18 45 19 3 130Spring 03 43 23 43 22 2 133

Summer 03* 20 18 19 10 6 73

Adjuncts

Fall 02 13 13 8 8 5 47Spring 03 16 12 12 9 6 55

Summer 03* 7 5 5 5 4 26

Graduate Students

Fall 02 2 2Spring 03 2 2

Summer 03*

Total

Fall 02 68 32 55 25 8 188Spring 03 59 37 57 27 8 188

Summer 03* 26 22 27 15 10 100

Sections Assigned by Type of Instructor

*Summer 2003 proposed schedule

51

ACADEMIC UNITSACADEMIC UNITSACADEMIC UNITSACADEMIC UNITS SCHOOL OF ARCHITECTURE (ARCH)SCHOOL OF ARCHITECTURE (ARCH)

DEPARTMENT OF CRIMINOLOGY & DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ)CRIMINAL JUSTICE (CCJ)

SCHOOL OF PUBLIC SCHOOL OF PUBLIC ADMINISTRATIONADMINISTRATION

(PAD)(PAD)

SCHOOL OF SOCIAL WORK (SOW)SCHOOL OF SOCIAL WORK (SOW)

DEPARTMENT OF URBAN & DEPARTMENT OF URBAN & REGIONAL REGIONAL PLANNING (DURP)PLANNING (DURP)