1. COLLEGE OF ARCHITECTURE, URBAN AND PUBLIC AFFAIRS 2004/2005 BUDGET REQUEST C A U P A

2. IMPROVING THE QUALITY OF LIFE IN THE MODERN OF LIFE IN THE MODERN URBAN SOCIETY

3. ACADEMIC UNITS SCHOOL OF ARCHITECTURE (ARCH) SCHOOL OF ARCHITECTURE (ARCH) DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) DEPARTMENT OF CRIMINOLOGY & CRIMINAL JUSTICE (CCJ) SCHOOL OF PUBLIC ADMINISTRATION SCHOOL OF PUBLIC ADMINISTRATION (PAD) (PAD) SCHOOL OF SOCIAL WORK (SOW) SCHOOL OF SOCIAL WORK (SOW) DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP) DEPARTMENT OF URBAN & REGIONAL PLANNING (DURP)

4. CAUPA ADVISING CENTER (CAC) Mission To enhance CAUPA students’ educational experiences and professional success and To enhance CAUPA students’ educational experiences and professional success and to support CAUPA enrollment and growth management to support CAUPA enrollment and growth management

5. CAUPA ADVISING CENTER (CAC) Services accurate, effective and timely advisement Services: accurate, effective and timely advisement Distributed advising services to any CAUPA student at any CAC office (T-Drive) Distributed advising services to any CAUPA student at any CAC office (T-Drive) Development of individualized electronic Development of individualized electronic recruitment materials recruitment materials Development of individualized 2+2 Programs (AS to CAUPA) Development of individualized 2+2 Programs (AS to CAUPA) On-site advisement at off-campus programs On-site advisement at off-campus programs

6. ACADEMIC PROGRAMS BACHELOR 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.)

7. ACCREDITED 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 (MURP) Master of Urban and Regional Planning (MURP) Planning Accreditation Board (PAB)

8. CERTIFICATE PROGRAMS G//U Graduate or undergraduate *Number of courses in certificate/years required to complete CCJ G CCJ G Restorative Justice 4/2* PAD G PAD G Executive Certificate: Public Administration 5/1 G G Executive Certificate: Nonprofit Management 5/1 U U Nonprofit Management 6/1 SOW U,G SOW U,G Child Welfare 3/1 U,G U,G Nonprofit Management 3/1 URP G URP G Economic Development & Tourism 4/2 G G Environmental Planning 4/2 G G Sustainable Community Planning 4/2 G G Visual Planning Technology 4/2

9. RESEARCH & SERVICE CENTERS CENTER OF URBAN & ENVIRONM ENTAL SOLUTIONS (CUES) CENTER OF URBAN & ENVIRONM ENTAL SOLUTIONS (CUES) CENTER FOR URBAN REDEVELOPMENT AND EDUCATION (The CURE) CENTER FOR URBAN REDEVELOPMENT AND EDUCATION (The CURE) COMMUNITY JUSTICE INSTITUTE COMMUNITY JUSTICE INSTITUTE CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE CENTER FOR THE CONSERVATION OF ARCHITECTURAL AND CULTURAL HERITAGE CENTER FOR PUBLIC PROCUREMENT RESEARCH CENTER FOR PUBLIC PROCUREMENT RESEARCH ONE STOP EMPLOYMENT SERVICES CENTER ONE STOP EMPLOYMENT SERVICES CENTER FLORIDA INSTITUTE OF GOVERNMENT FLORIDA INSTITUTE OF GOVERNMENT VISUAL AND PLANNING TECHNOLOGY LAB VISUAL AND PLANNING TECHNOLOGY LAB

10. CAUPA JOURNALS Journal of Public Budgeting, Accounting, & Financial Management Khi V. Thai, Editor Journal of Public Procurement Khi V. Thai, Editor Public Organization Review Ali Farazmand, Editor International Journal of Organizational Behavior & Development Khi V. Thai, Editor

11. Davie 1 CCJ 3 PAD CAC* 3 SOW 1 URP 1 CAC Ft Laud Ft Laud 6 ARC CAUPA* 3 CCJ ARC* 10 PAD PAD* 2 SOW URP* 4.5 URP 1.5 CAC Research & Service Centers* Centers* Boca Boca 7 CCJ CCJ* 8 SOW SOW* 1 CAC Jupiter 2 CCJ 2 SOW 2 PAD 1 URP Pt St L 2 CCJ 2 SOW C A U P A Faculty, Staff, & Offices *Headquarters 10 109** 29 21 67 101 59 38 80 **Miles 14 Commercial Blvd Non-Credit Programs

13. BUDGET AND ENROLLMENT

16. AY 2003/2004 GEN ED AND COMMON CORE COURSE FTE ARC 2208 CC IND 2002 3.5 3.5 2.8 2.8 CCJ 2002 GE 28.2 PAD 2258 CC 12.2 URP 2051 GE 5.0 5.0 TOTAL51.7

21. *GRANTS & CONTRACTS AWARDS **2003/2004 ESTIMATE * **

23. CAUPA % OF FTL 55.1% 56.2% 58.3% 51.5% 54.1%

24. YEARTERMMAJORS PROJECTED ACTUAL FACULTY PROJECTED ACTUAL 1998/1999FALL SPRING 120 110 120 96 5 3 1999/2000FALL SPRING 140 110 140 116 6 5 2000/2001FALL SPRING 170 144 170 150 7 6 2001/2002FALL SPRING 200 268 200 195 8 6 2002/2003FALL SPRING 240 297 9 6 2003/2004FALL SPRING 320 288 6 SCHOOL OF ARCHITECTURE PLANNED GROWTH* * Per Architectural Program Report (APR) to National Architectural Accreditation Board (NAAB)

25. SCHOOL OF ARCHITECTURE LOWER DIVISION 2003/2004 Freshman & Sophomore Majors 84 Enrolled at BCC 40 Enrolled at BCC 40 Enrolled at PBCC 15 Enrolled at PBCC 15

26. SCHOOL OF ARCHITECTURE BUDGET REQUEST 2004/2005 1 Faculty position (authorization to search) 1 $55,000+ben 1 Failed 2002/2003 Search 2 New faculty positions (Assistants) $110,000+ben Start up costs for 3 new faculty $15,000 Office furniture for 3 faculty $15,000 Studio space & equipment for lower division $9,500 One dedicated classroom in Boca Reaccreditation expenses $21,300 Lecture series $7,500 Search expense $7,000 Computer equipment & software $35,000 Total $275,300

29. CRIMINOLOGY & CRIMINAL JUSTICE 2004/2005 BUDGET REQUEST 1 Faculty position at Boca (Assistant) $50,000+ben 1 Faculty position at Davie (Assistant) $50,000+ben 5 Graduate assistantships $37,500 (plus fee waiver) (plus fee waiver)

31. DOCTORAL ENROLLMENT Course Work 27 27 Comprehensive Exam Stage 6 Dissertation 12 12 Total 45 45 Applicants Pending (Completed Files) 25 25 9

32. SCHOOL OF PUBLIC ADMINISTRATION 2004/2005 BUDGET REQUEST 1 Faculty position (assistant professor) $55,000+ben Additional OPS for Ph.D. stipends $96,000 $4,000 increase in 12 stipends $4,000 increase in 12 stipends 3 additional stipends @16,000 each 3 additional stipends @16,000 each Instructional Travel $5,000 Reaccreditation expense for MPA $10,000

34. Field Instruction BSWMSW 7 Counties Served Southeast Florida Broward Broward Dade Dade Indian River Indian River Martin Martin Okeechobee Okeechobee Palm Beach Palm Beach Saint Lucie Saint Lucie 60,000 + 60,000 + Hours of student field assignments

35. SCHOOL OF SOCIAL WORK 2004/2005 BUDGET REQUEST 3 Graduate assistantships $22,500 (plus fee waiver) (plus fee waiver) Field & instructional travel $23,000 Reaccreditation (BSW & MSW) $15,000 Child Welfare Grant backup $91,000

36. LOWER, UPPER, GRAD, TOTAL

37. URBAN AND REGIONAL PLANNING 2004/2005 BUDGET REQUEST 1 Faculty position (assistant professor) $52,000+ben Already hired for 04/05 Already hired for 04/05 1 VPT Lab director $68,000+ben Eminent Scholar in Growth Management $110,000+ben.5 Position (assistant professor) $32,500+ben Joint with CivE Joint with CivE VPT Lab upgrades $125,000 Expected from Intermodal Earmark Expected from Intermodal Earmark

38. DEAN’S OFFICE 1 Assistant Budget Manager (A & P position) $40,000 + Benefits.5 FTE Associate Dean.25 FTE General College Administration.25 FTE Development and Management on Jupiter and Pt St Lucie Campuses Jupiter Campus @ 12.5% -- $13,743.42 (S & B) Pt St Lucie Campus @ 12.5% - $13,743.42 (S & B) Development Officer (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)

39. DEAN’S OFFICE (concluded) 1.0 FTE Advisor in Jupiter (A & P position) $33,536.70 (S & B) $15,000 Expense for Searches $9,000 Broward $6,000 Boca $265,000 to make us whole in Ft. Lauderdale $25,000 to make us whole in Davie $35,000 to make us whole in Boca $36,000 to make us whole in Jupiter $37,500 to make us whole in Pt. St. Lucie $10,000 Expense for Promotional Materials $60,000 Graduate Stipends for Masters Students $55,000 Faculty Development