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September 15, 2016 Philip Dubois, Chancellor

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1 September 15, 2016 Philip Dubois, Chancellor
Faculty Council September 15, 2016 Philip Dubois, Chancellor

2 Recent Expressions of Concern by Some Faculty
Want explicit condemnation of HB 2 Relationship of 6-figure salaries for administrators and “revamped” gyms to rising tuition? Low wages for part-time faculty while UNCC builds “shiny building after shiny building and spends millions on football.”

3 HB 2 March 29 (week after the bill passed)
President Spellings’ guidance April 8 (after guidance received from General Administration)

4 Administrative Salaries and Building Renovations as a Cause of Rising Tuition?
189 EHRA employees earn more than $99,999. 85 of the 189 hold faculty rank as deans, department chairs, etc. Their salaries combined constitute about 7.5% of our total General Fund. Tuition does not fund building construction or renovation. Tuition increases due largely to reductions of state appropriations.

5 Low Wages for Part-time Faculty as a Result of Building Constructions and Football?
Building construction and renovation funded from non-recurring sources; wages require recurring dollars. Football not funded with appropriations or tuition (dedicated student fees and generated income fund Athletics). Strategic salary adjustments have addressed all groups over time.

6 SHRA and EHRA State Supported Increases
Fiscal Year SHRA Across the Board Increases EHRA State Appropriations (% of salary base) SHRA and EHRA Performance Increases/Bonuses 2006 Greater of 2% or $850 40 hours bonus leave 2007 5.5% 6% None 2008 4% 2009 Greater of 2.75% or $1,100 3% 2010* 2011* 2012* 2013 1.2% 1.2% across the board 2014* 40 hours of special leave 2015 $1,000 2016 $750 bonus 2017 1.5% 1.5% across the board .5% Bonus, 1% Merit Bonus *Salary freeze in effect, no merit or market increases, only reallocations, increase in job duties or promotions.

7 Strategic Salary Adjustments
Fiscal Year Employee Group Total Dollars Spent w/Benefits SHRA $ 6,000,000 2010 SHRA & EHRA Freeze 2011 2012 2013 $ 2,160,000 2014 2015 EHRA $ 2,760,000 2016 EHRA Faculty $ 5,280,000 $ 4,560,000 2017 $ 2,700,000 Part Time Faculty $ 1,100,000 Total $24,560,000


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