Upload
lambert-lloyd
View
214
Download
0
Tags:
Embed Size (px)
Citation preview
University of GeorgiaUniversity of Georgia
Department of Crop and Soil SciencesDepartment of Crop and Soil Sciences
2014 Fall Faculty Meeting
August 11, 2014
Athens Campus
Athens, GA
• Departmental Highlights
• Faculty/Staff/Students
• Budget
• Productivity
• Future
• Review
• New Faculty Positions• Peanut Agronomist – Scott Monfort• Irrigation Specialist – Wes Porter• Small Grain Breeder• Water Management & Policy• Quantitative Genomics
• Units• PSF/Iron Horse Farm• Weather Network• SWVT• Greenhouses
• Faculty, staff and students continue to excel, despite adverse budgeting conditions
• Faculty continue to serve the department, college, university and profession in key roles and provide leadership in “driving” policy, regulation and scientific thinking.
• Positions• 36 tenure-track faculty• 7 public service• 4 research scientists• 9 postdocs
• 50 students workers• 10 visiting scientists• 62 classified staff• 74 undergraduate students• 68 graduate students (includes IPBGG)
FY 2000PS $6,840,000
NPS 850,000Base Budget $7,690,000
FY 2014PS $5,989,999
NPS 350,345Base Budget $6,340,344
Additional State Support $2,298,316
• Foundation accounts - $500,000• Total managed budget - $47,486,058• State - $8,638,660 (PS, NPS, and contingency)• Active grants - $33,624,706• Grant expenditures - $4,681,154• Total 2013 expenditures - $18,542,506• Total 2013 non-state, non-grant expenditures -
$5,222,692
Extension Workshops and Meetings –400
Journal Articles – 500
Extension Publications – 250
Research Talks – 230
Patents PVP – 5
Grants - $47M
Awards – 12
Graduate Students – 68
Undergraduate Students – 74
Student Contact Hours - 2820
• Space - Athens
• Doing more with less state funding - NPS
• “B” Budget will continue to be under pressure
• “A” Budget increases linked to teaching
• Maintain key core support• Administrative services• Facilities• Technicians• New positions• Funding for managed units
• Future Positions• “A” Budget stakeholders• Contact hours or institutional expertise (i.e., cluster hires)• External support
• New Area of Emphasis – Sustainable Ag• Promotion of SWVT and Weather Network
Department of Crop & Soil Sciences
Program Review&
Strategic Plan
Program Review - AgendaProgram Review - Agenda
• Strategic Plan
• Planning Committee
• Timeline
• Self-study report
• PRAC committee visit
• Assessment
• Bill Vencill – undergraduate
• Miguel Cabrera - graduate
• Follow-up items
Strategic PlanStrategic Plan
Program Review CommitteeProgram Review Committee
Donn Shilling, Chair 706-542-0900706-247-1926 (cell)[email protected]
Bill Vencill706-247-9890 (cell)[email protected]
J. Michael Moore 229-386-3433229-392-6424 (cell)[email protected]
Timothy Grey 229-386-7239229-886-6573 (cell)[email protected]
Jerry Johnson770-228-7341770-468-5101 (cell)[email protected]
Miguel Cabrera 706-542-1242706-340-4799 (cell)[email protected]
Pam Brown 706-542-0900706-206-5509 (cell)[email protected]
Ali Missaoui [email protected]
Scott Jackson706-542-4021765-409-4973 (cell)[email protected]
Program Review Sub-CommitteesProgram Review Sub-CommitteesResearch CommitteeTimothy Grey Chair
Crop & Weed Management Timothy Grey - Chair Patrick McCullough John SniderNick Hill Scott Tubbs
Environmental Sciences Miguel Cabrera - Chair George VellidisDavid Radcliffe Pam KnoxJack Huang
Breeding, Genomics & Biotech Scott Jackson - Co-Chair Ali Missaoui - Co-Chair Peng CheeJerry JohnsonWayne Parrott
Teaching CommitteeBill Vencill - Co ChairMiguel Cabrera - Co Chair
UndergraduateBill Vencill – ChairBill MillerMussie Habteselassie Glenn HarrisDory Franklin Aaron Thompson
GraduateMiguel Cabrera – ChairGerald Henry Scott Tubbs Jack Huang Wayne Parrott Paul Raymer
Administration and FacilitiesDonn Shilling – Co-ChairPam Brown - Co-ChairGeorgi Austin - financesNick Hill/Kurk Lance - Greenhouse Dennis Hancock/Josh Griffin/Herb Yeomans - FarmBill Miller/Sayed Hassan - ICP Ian Flitcroft - Weather Network John Gassett/Don Day - SWVT Scott Jackson - CAGT/Institute Craig Kvien - NESPALDavid Radcliffe - Onsite Waste Water Mgmt.Gerald Henry – Athens Turfgrass Research and Education Center (ATREC)
Extension/OutreachJ Michael Moore - ChairDennis Hancock Clint WaltzGuy Collins Julia Gaskin Jared Whitaker
Program Review - TimelineProgram Review - Timeline
October 2013 – Program Review and subcommittees established
October 2013 – June 2014 – bimonthly planning committee meetings
June 30, 2014 – First draft of Narrative Due to Pam
July 7, 2014 – Faculty Program Review Planning Meeting
August 2014 – Review Document at Fall Faculty Meeting
September 2014 – Finalize self-study report and begin planning for PRAC visit
October 1, 2014 – Review Document submitted to PRAC
October 2014 – Final planning for PRAC visit
November 2014 – PRAC meetings, Athens, Tifton and Griffin
2015 – PRAC report, Departmental response, DH meets with PRAC committee
PRAC VisitPRAC Visit
Day 1 (Athens) Breakfast 8:30 a.m. - Meeting with Staff 9:00 a.m. - Meeting with Undergraduate Students 9:30 a.m. - Meeting with Graduate Students 10:15 a.m. - Meeting with Faculty 11:30 a.m. - Meeting with Cooperators 12:30 p.m. - Lunch for faculty, cooperators and review team 2:00 - 5:00 p.m. - Departmental Presentations Dinner
Day 2 (Athens, Travel to Griffin) Breakfast 9:30 a.m. - Meeting with Administration - Drs. Angle, Shulstad, Brown, Broder 10:30 - Noon - Tour of facilities -- Plant Sciences Building - Donn Shilling Noon - Lunch 1:00 p.m. - Tour greenhouses and farms 2:00 p.m. - Leave for Griffin (Arrive in Griffin, get review team checked into hotel), Dinner
PRAC VisitPRAC Visit
Day 3 (Griffin, Travel to Tifton) Breakfast 8:30 a.m. -- Meeting with Staff 9:15 a.m. -- Meeting with Students 10:00 a.m. -- Meeting with Assistant Dean 11:00 a.m. -- Meeting with Cooperators Noon - Lunch, faculty, cooperators, review team 1:00 p.m. -- Meeting with faculty 2:00 p.m. -- Tour of facilities - Jerry Johnson 3:00 p.m. -- Leave for Tifton (Arrive in Tifton, get review team checked into hotel), Dinner
Day 4 (Tifton, return home) Breakfast 9:00 a.m. -- Meeting with Students 9:30 a.m. -- Meeting with Staff 10:00 a.m. -- Meeting with faculty 11:00 a.m. -- Meeting with Cooperators Noon - Lunch, faculty, cooperators, review team 1:30 p.m. -- Meeting with Assistant Dean 2:00 p.m. -- Tour of facilities – Tim Grey
PRAC VisitPRAC Visit
Departmental PresentationEach presentation will be approximately 7 minutes with 3 minutes allotted at the end of each presentation for Q&A.
Departmental Overview – Donn Shilling
Undergraduate Program – Bill Vencill
Graduate Program - Miguel Cabrera
Research Overview – Tim Grey Breeding/Genetics/Genomics – Ali Missaoui Environmental Sciences – Miguel Cabrera Crop and Weed Management &
Physiology – Tim Grey
BREAK (20 min.)
Extension and Outreach Overview – J. Michael Moore Crop Management - Soils - Water -
Facilities Athens – Donn Shilling Griffin – Jerry Johnson Tifton – Tim Grey
Q&A
Program ReviewProgram Review
Questions/Comments?Questions/Comments?
Thank youThank you
University of GeorgiaUniversity of Georgia
Department of Crop and Soil SciencesDepartment of Crop and Soil Sciences
2014 Fall Faculty Meeting
Thank You For Your Attention
Question Please
August 11, 2014
Athens Campus
Athens, GA