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Chairs Advisory Council 12 October 2012 MARC Pavilion

Chairs Advisory Council 12 October 2012 MARC Pavilion. Provost Update: Legislative Budget Request (LBR) 2013-14. $118M SUS request of which $12.4M is FIU’s share: F ocus on three critical areas with revised metrics (~$4M per initiative): FTIC 6 Yr graduation rates from 47% to 49%

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Chairs Advisory Council 12 October 2012 MARC Pavilion

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  1. Chairs Advisory Council12 October 2012MARC Pavilion

  2. Provost Update: Legislative Budget Request (LBR) 2013-14 $118M SUS request of which $12.4M is FIU’s share: Focus on three critical areas with revised metrics (~$4M per initiative): • FTIC 6 Yr graduation rates • from 47% to 49% • Percent of bachelor degrees awarded in STEM • from 18% to 20% • Research doctoral degrees awarded • From 177 to 220

  3. Provost Update: From: Chairs Advisory Council21 October 2011

  4. Chair Recommendations

  5. March 2010 Chair Recommendations

  6. Compensation Proposal 12 month Administrative Increment Complexity (Level and # of Programs) Size (3 yr average of Enrollments, # Faculty, # Degrees)

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