Appendix 1: Comparison of Different College Realignment Options Proposal A 1. College of Business Proposal B 1. College of Business 76 FACULTY 76 FACULTY Dept. of ACC/FIN/ECON (29) Dept. of Management & Operations & Supply Chain (20) Dept. of Marketing & IS (22) Management (7) Dept. of ACC/FIN/ECON (29) Dept. of Management & Operations & Supply Chain (20Dept. of Marketing & IS (22) Proposal C 1. College of Business and Urban Studies 98 FACULTY Proposal D 1. College of Business 76 FACULTY Proposal E College of Business Affairs 76 FACULTY Division of Business Dept. of ACC/FIN/ECON (29) Dept. of Management & Operations & Supply Chain (20) Dept. of Marketing & IS (22) Dept. of ACC/FIN/ECON (29) Dept. of Management & Operations & Supply Chain (20) Dept. of Marketing & IS (22) Dept. of ACC/FIN/ECON (29) Dept. of Management & Operations & Supply Chain (20) Dept. of Marketing & IS (22) * ECON from CLASS * ECON from CLASS * Sports Mgmt from Education * ECON from CLASS * ECON from CLASS * ECON from CLASS * Sports Mgmt from Education 2. College of Health Professions 2. College of Urban Health 107 FACULTY 130 FACULTY Division of Urban Affairs (22) and Research Center 2. College Health 2. College of Health Sciences, Nursing, and Professions Human Studies 107 FACULTY 107 FACULTY Division of Nursing (30) Division of Nursing (30) School of Nursing (30) Division of Nursing (30) 2. College of Sciences, Nursing, and Health Professions 147 FACULTY School of Health Sciences BSHS Division of Social Work (13) Division Health Sciences (64) - Dept. of Physical Therapy 10 - Dept. of Occup Therapy 8 - Dept. of Speech and Hearing 9 - Dept. of Health Sciences 10 - Dept. of Health & HS 9 - Dept. of Psychology 18 3. College of Urban Affairs and Social Sciences 64 FACULTY Division of Urban Studies (22) [including Research Centers and Programs] Division of Urban Studies (22) [including Research Centers and Programs] Division of Social Work (13) Division Health Sciences (64) - Dept. of Physical Therapy (10) - Dept. of Occupational Therapy (8) - Dept. of Speech and Hearing (9) - Dept. of Health Sciences (10) - Dept. of Health & HS (9) - Dept. of Psychology (18) School of Rehabilitation Sciences (27) or Division with separate depts - Physical Therapy - Occupational Therapy - Speech and Hearing School of Health Sciences and Human Performance or Division HSC (19) Division of Social Work (13) Division Health Sciences (64) - Dept. of Physical Therapy - Dept. of Occup Therapy - Dept. of Speech and Hearing - Dept. of Health Sciences - Dept. of Health & HS - Dept. of Psychology MSHS MPH Health and Human Performance 3. College of Urban Affairs and Education 69 FACULTY 3. College of Urban Affairs, Education, and Social Work 82 FACULTY School of Psychology (18) School of Social Work (13) - School or Division of Rehabilitation Sciences OTD (program or dept) DPT (program or dept) SPH (UG/Grad)(program or dept) - School of Nursing - School of Psychology - School of BGES - School of Chemistry and Physics -School of Math Division of Urban Studies (22) [including Division of Urban Research Centers and Studies [including Programs] Research Centers and Programs] Division of Education (47) Division Social Sciences (42) - Communication - Criminology, Anthropology, Political Science, and Sociology 4. College of Arts & Education 131 FACULTY Division of Education (47) Division of Arts (36) - Art and Design (11) - Theatre and Dance (5) - Film and Media Arts (7) - Music (13) Division of Humanities (50) - English (18) - History Phil and Comp. Religion (20) 3. College of Education, Liberal Arts & Social Sciences 173 FACULTY Division of Education (47) Division Social Sciences (42) - Communication (15) - Criminology, Anthropology, Political Science, and Sociology (24 ) Division of Arts (34) - Art and Design (11) - Theatre and Dance (5) - Film and Media Arts (5) Division of Education: - School of Teacher Licensure - School of Educational Studies and Leadership School of Social Work 3. College of 4. College of Liberal Education, Liberal Arts & Social Sciences Arts & Social Sciences 126 FACULTY 173 FACULTY Division Social Division of Education Sciences (42) (47) - Communication (15) - Dept. of Teacher - Criminology, Licensure Anthropology, - Dept. of Educational Political Science, and Studies and Sociology Leadership (24 ) 4. College of Liberal Arts & Social Sciences 126 FACULTY Division Social Sciences (42) - Communication (15) - Criminology, Anthropology, Political Science, and Sociology (24 ) Division of Arts (36) - Art and Design (11) - Theatre and Dance (5) - Film and Media Arts (7) - Music (13) Division of Arts (36) - Art and Design (11) - Theatre and Dance (5) - Film and Media Arts (7) - Music (13) Division of Humanities (50) - English (18) Division of Humanities (50) - History Division of Arts & Humanities (84) Division Social Sciences (42) - Communication (15) - Criminology, Anthropology, Political Science, and Sociology (24 ) - World Languages, Literatures, and Cultures (11) - Interdisc. Studies (1) - Music (13) 5. College of Law 28 FACULTY 4. College of Law 28 FACULTY 6. College of STEM 5. College of STEM 136 FACULTY 136 FACULTY Dept. of Chemical and Biomedical Engineering (13) Dept. of Civil Engineering (10) Dept. of Electrical Engineering and Computer Science (24) Dept. of Chemical and Biomedical Engineering (13) Dept. of Civil Engineering (10) Dept. of Electrical Engineering and Computer Science (24) Division of Humanities (50) - English (18) - History (13) - Phil and Comp. Religion (7) - World Languages, Literatures, and Cultures (11) - Interdisc. Studies (1) - Art and Design (11) - Theatre and Dance (5) - English (18) - School Film and Media Arts(7) - School of Music (13) - History Phil and Comp. Religion (20) - Dept. of World Languages, Literatures, Cultures, (11) Interdisc. Studies 4. College of Law 28 FACULTY - History Phil and Comp. Religion (20) - World Languages, Literatures, and Cultures (11) - Interdisc. Studies (1) Phil and Comp. Religion (20) - English (18) - World Languages, Literatures, and Cultures (11) - Interdisc. Studies (1) 5. College of Law 28 FACULTY 5. College of Law 28 FACULTY 5. College of Engineering and Natural Sciences 136 FACULTY 6. College of Engineering and Natural Sciences 136 FACULTY 6. College of Engineering 72 FACULTY Division of Engineering (65) - Dept. of Chemical and Biomedical Engineering (13) - Dept. of Mechanical and Civil Engineering and Engineering Technology (25) Division of Engineering (65) - Dept. of Chemical and Biomedical Engineering (13) - Dept. of Mechanical and Civil Engineering and Engineering Technology (25) Dept. of Mechanical Engineering (12) and Engineering Technology (5) Dept. of Mechanical Engineering (12) and Engineering Technology (5) - Dept. of Electrical Engineering and Computer Science (24) - Dept. of Electrical Engineering and Computer Science (24) Dept. of Chemistry (17) and Physics (10) Dept. of Chemistry (17) and Physics (10) Dept. of Mathematics and Statistics (24) Dept. of BGES (20) Dept. of Mathematics and Statistics (24) Dept. of BGES (20) Division Natural Sciences (71) - Dept. of Chemistry (17) and Physics (10) - Dept. of Mathematics and Statistics (24) - Dept. of BGES (20) Division Natural Sciences (71) - Dept. of Chemistry (17) and Physics (10) - Dept. of Mathematics and Statistics (24) - Dept. of BGES (20) Potential Savings: ~$1.8M Potential Savings: ~$2.3M Potential Savings: ~$2M Potential Savings: ~1.9M Potential Savings: ~ $1M Appendix 2: Comparison of CSU Michael Schwartz Library Budget & FTE with Selected Peer Institutions Main Library Total Budget Trends: CSU and Selected Comparator Universities $20,000,000 $18,000,000 CSU $16,000,000 U Akron BGSU $14,000,000 KSU $12,000,000 U Louisville U Memphis $10,000,000 $8,000,000 Miami U Ohio U $6,000,000 U Toledo $4,000,000 $2,000,000 $2015 2016 2017 Fiscal Year 2018 2019 FTE Staffing Trends: CSU and Selected Comparator Universities 120 100 CSU U Akron BGSU KSU U Louisville U Memphis Miami U Ohio U U Toledo 80 60 40 20 0 2015 2016 2017 Fiscal Year 2018 2019 Comparison of Library Material Budget University U of Louisville Ohio U Kent State U U of Memphis Miami U U of Toledo U of Akron BGSU CSU Total materials/services Books (title expenses count) $11,317,544 $5,827,799 $5,682,893 $4,406,694 $4,106,333 $3,794,458 $3,167,633 $2,835,125 $1,450,243 485,799 1,825,326 1,293,388 900,408 1,278,669 508,598 790,559 828,808 435,635 Books Books (volume Digital/Electronic Databases Media count) (title count) Digital/Elec. Physical 1,226,214 2,306,971 1,584,158 1,368,164 1,436,779 828,397 1,085,451 1,662,031 631,740 215,864 1,306,170 1,133,204 458,374 586,955 529,595 1,517,755 242,747 353,343 338 553 491 398 778 368 336 317 259 720,081 261,853 93,713 300,641 46,100 18,302 124,997 330,816 40,287 Media Serial Serial titles Digital/Elec Physical Digital/Electronic 130,930 126,761 72,101 7,967 38,773 36,972 155,314 35,471 151,707 18,304 113,450 31,908 15,305 43,126 4,668 22,651 471 8,292 59,339 70,542 95,462 243,557 197,714 86,820 132,603 91,866 59,978