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0421 - Sinclair Community College

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					Sinclair Community College                                                                             This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421
Department                                 0421: Business Ownership/Gen. Bus. Mgmt Instr./Purchasing/Traffic & Transp.
Division                                   Business and Public Services
                                            FY 2003-04      FY 2004-05     FY 2005-06     FY 2006-07      FY 2007-08      FY 2008-09    Annualized
Table 1: Cost per FTE                         Actual          Actual         Actual         Actual          Actual        Projection1     Chg.
Department                                 $      2,214    $      2,135   $      2,606   $      3,004    $      3,097    $      3,160          7.4%
Division                                   $      3,799    $      4,087   $      4,411   $      4,177    $      3,988    $      4,097          1.5%
                                            FY 2003-04     FY 2004-05     FY 2005-06      FY 2006-07      FY 2007-08     FY 2008-09     FY03-FY09
Table 2: FTE per Full-time Faculty            Actual         Actual         Actual          Actual          Actual       Projection      Change
Department                                           59             60             50              53              40             38           (21)
Division                                             35             35             33              32              36             39             4
                                                                                                                                        Fall 2003 -
                                                                                                                                         Fall 2007
Table 3: Faculty Ratio (Actual)              Fall 2003      Fall 2004      Fall 2005       Fall 2006       Fall 2007      Fall 2008      Change
Department
  Full-time                                        52.8%          49.2%          65.7%          46.0%           61.5%         2                 8.7%
  Part-time                                        47.2%          50.8%          34.3%          54.0%           38.5%                          -8.7%
Division
  Full-time                                        60.0%          57.5%          61.8%          61.5%           52.9%         2                -7.1%
  Part-time                                        40.0%          42.5%          38.2%          38.6%           47.1%                           7.1%
Table 4: Reassigned Hours                   FY 2003-04     FY 2004-05     FY 2005-06      FY 2006-07      FY 2007-08     FY 2008-09     FY04-FY09
(Annual Recurring)                           Budget         Budget         Budget          Budget           Actual        Budget         Change
  Department Chair                                   36             36             36              36              48             48            12
  Other Recurring                                     6              6               -               -               -              -           (6)
  Total                                              42             42             36              36              48             48             6

                                                                                                                                                       0201: Dean -
1
    Data available as of September 2008.                                                                                                               0210: Art
                                                                                                                                                       0220: Printing
                                                                                                                                                       0221: Applied
                                                                                                                                                       0230: Music
                                                                                                                                                       0240: Commu
                                                                                                                                                       0250: Theatre
                                                                                                                                                       0301: Dean -

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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421
                                                                                                                  0306: Math-S
                                                                                                                  0322: Biology
                                                                                                                  0330: English
                                                                                                                  0335: Honors
                                                                                                                  0337: Phi The
                                                                                                                  0340: Modern
                                                                                                                  0351: Mathem
                                                                                                                  0355: Chemis
                                                                                                                  0357: Geolog
                                                                                                                  0359: Physics
                                                                                                                  0371: Philoso
                                                                                                                  0375: Psycho
                                                                                                                  0376: Africana
                                                                                                                  0383: Geogra
                                                                                                                  0384: Politica
                                                                                                                  0385: History/
                                                                                                                  0387: Sociolo
                                                                                                                  0391: Human
                                                                                                                  0401: Dean -
                                                                                                                  0410: Accoun
                                                                                                                  0415: Compu
                                                                                                                  0419: Travel &
                                                                                                                  0420: Closed
                                                                                                                  0421: Busines
                                                                                                                  0422: Law
                                                                                                                  0423: Paraleg
                                                                                                                  0425: Labor S
                                                                                                                  0440: Econom
                                                                                                                  0450: Entrepe
                                                                                                                  0460: [Closed
                                                                                                                  0472: Hospita
                                                                                                                  0480: Marketi
                                                                                                                  0482: Financi
                                                                                                                  0483: [Closed

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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421
                                                                                                                  0491: Busines
                                                                                                                  0497: Real Es
                                                                                                                  0501: Dean -
                                                                                                                  0502: Enginee
                                                                                                                  0503: Advanc
                                                                                                                  0540: Fire Sc
                                                                                                                  0541: Safety E
                                                                                                                  0542: Environ
                                                                                                                  0551: Enginee
                                                                                                                  0552: HVAC
                                                                                                                  0553: Civil Ar
                                                                                                                  0561: Electron
                                                                                                                  0562: Mechan
                                                                                                                  0563: Quality
                                                                                                                  0565: Civil & C
                                                                                                                  0566: Industri
                                                                                                                  0567: Architec
                                                                                                                  0568: Automo
                                                                                                                  0570: Industri
                                                                                                                  0571: E.E.R.
                                                                                                                  0572: Automa
                                                                                                                  0573: Enginee
                                                                                                                  0574: Aviation
                                                                                                                  0575: Industri
                                                                                                                  0576: Operati
                                                                                                                  0581: Project
                                                                                                                  0601: Dean -
                                                                                                                  0610: Allied H
                                                                                                                  0615: Dietetic
                                                                                                                  0619: Mental
                                                                                                                  0630: Surgica
                                                                                                                  0666: Emerge
                                                                                                                  0670: Dentl H
                                                                                                                  0671: Dental

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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421
                                                                                                                  0672: Nursing
                                                                                                                  0677: Respira
                                                                                                                  0678: Radiolo
                                                                                                                  0679: Health
                                                                                                                  0681: Physica
                                                                                                                  0682: Integrat
                                                                                                                  0685: Occupa
                                                                                                                  0688: Medica
                                                                                                                  0701: Dean -
                                                                                                                  0710: Academ
                                                                                                                  0718: Physica
                                                                                                                  0719: Human
                                                                                                                  0720: Child A
                                                                                                                  0721: Early C
                                                                                                                  0722: Educati
                                                                                                                  0723: [Closed
                                                                                                                  0724: Manual
                                                                                                                  0730: Crimina
                                                                                                                  0731:
                                                                                                                  0732: Basic P
                                                                                                                  0733: Crimin
                                                                                                                  0808: Experie
                                                                                                                  0809: Cooper
                                                                                                                  0810: College
                                                                                                                  0811: CLLP
                                                                                                                  0812: A.I.S./A
                                                                                                                  0813: PONSI
                                                                                                                  0814: Service




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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




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Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                  Page 7 of 16
Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                  Page 8 of 16
Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                  Page 9 of 16
Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                 Page 10 of 16
Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                 Page 11 of 16
Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
Office of Budget and Analysis
Program Review Data for the Period FY 2003-04 - FY 2008-09
for Department 0421




D:\Docstoc\Working\pdf\0260ec94-f2d7-4ff3-9727-b57911c27f41.xlsx\0421                                 Page 12 of 16
 Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
 Office of Budget and Analysis
 Program Review Data for the Period FY 2003-04 - FY 2008-09
 for Department 0421




0201: Dean - Fine And Performing Arts
0210: Art
0220: Printing/Visual Tech/Interior Design
0221: Applied Arts Production
0230: Music
0240: Communication Arts/Journalism
0250: Theatre & Dance
0301: Dean - Liberal Arts, Communication and Social Sciences

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 Sinclair Community College                                                   This page printed at 5:01 PM on 12/5/2011.
 Office of Budget and Analysis
 Program Review Data for the Period FY 2003-04 - FY 2008-09
 for Department 0421
0306: Math-Science Tech Ctr
0322: Biology
0330: English
0335: Honors Program
0337: Phi Theta Kappa
0340: Modern Language
0351: Mathematics
0355: Chemistry
0357: Geology
0359: Physics/Astronomy
0371: Philosophy
0375: Psychology
0376: Africana Studies
0383: Geography
0384: Political Science
0385: History/Humanities/Philosphy
0387: Sociology/Cap/Swk
0391: Humanities
0401: Dean - Business and Public Services
0410: Accounting Instruction
0415: Computer Information Systems
0419: Travel & Tourism
0420: Closed - (Business Ownership)
0421: Business Ownership/Gen. Bus. Mgmt Instr./Purchasing/Traffic & Transp.
0422: Law
0423: Paralegal Program
0425: Labor Studies
0440: Economics
0450: Entrepeneurship
0460: [Closed to 0421] Aviation Administr x
0472: Hospitality Management
0480: Marketing Instruction
0482: Financial Management
0483: [Closed to 0421] Purchasing Instruc

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 Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
 Office of Budget and Analysis
 Program Review Data for the Period FY 2003-04 - FY 2008-09
 for Department 0421
0491: Business Information Systems
0497: Real Estate Education
0501: Dean - Science, Mathematics and Engineering
0502: Engineering Computer Services
0503: Advanced Mfg.
0540: Fire Science Tech
0541: Safety Engineering Tech.
0542: Environmental Engineering Technology
0551: Engineering Technology Design
0552: HVAC
0553: Civil Architectural Technology
0561: Electronic Tech
0562: Mechanical Tech
0563: Quality Engineering Tech
0565: Civil & Construction Tech
0566: Industrial Design and Graphics Tech.
0567: Architectural Tech
0568: Automotive Tech
0570: Industrial Tech
0571: E.E.R. Electronic Repair
0572: Automation and Control Tech
0573: Engineering University Parallel
0574: Aviation Technology
0575: Industrial Engineering/Plastics
0576: Operations Technology
0581: Project Step II
0601: Dean - Life and Health Sciences
0610: Allied Health
0615: Dietetics Tech
0619: Mental Health Tech
0630: Surgical Tech
0666: Emergency Medical Services
0670: Dentl Hyg-Exp Duty Cl 6/30/86
0671: Dental Hygiene Tech

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 Sinclair Community College                                              This page printed at 5:01 PM on 12/5/2011.
 Office of Budget and Analysis
 Program Review Data for the Period FY 2003-04 - FY 2008-09
 for Department 0421
0672: Nursing Tech
0677: Respiratory Therapy Tech
0678: Radiologic Tech
0679: Health Information Management
0681: Physical Therapist Asst
0682: Integrative Medical Massage Therapy
0685: Occupational Therapy Asst
0688: Medical Asst Tech
0701: Dean - Extended Learning And Human Services
0710: Academic Foundations
0718: Physical Education
0719: Human Performance Laboratory
0720: Child And Family Education
0721: Early Childhood Education Center
0722: Educational Materials Center
0723: [Closed to 0721] Drop-In Center (Fl
0724: Manual Communications
0730: Criminal Justice/Corrections/Law Enforcement
0731:
0732: Basic Police Academy
0733: Criminal Justice Training
0808: Experience-Based Education
0809: Cooperative Education
0810: College Without Walls
0811: CLLP
0812: A.I.S./A.T.S.
0813: PONSI
0814: Service Learning




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posted:12/6/2011
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