Utah Valley State College • 800 West University Parkway • Orem, UT 84058 • (801) 863-INFO •
Web Policies |
© 2007 UVSC
Budget Office -- Reports
UTAH VALLEY STATE COLLEGE
REPORT ON USE OF SECOND TIER TUITION
| Intended Use of 2003-04 2nd Tier Tuition Funds | ||
| 1. | $1,000,000 | Conversion of adjunct faculty positions to salaried faculty to improve ratio (13.5 FTE) |
| 2. | $600,000 | Adjunct faculty pay increase (7.5%) |
| 3. | $400,000 | Technology Support |
| 4. | $150,000 | Library Staffing and Acquisitions |
| 5. | $250,000 | Student Services staff (Advising, Financial Aid, etc.) |
| 6. | $200,000 | Convert hourly staff positions to salaried staff to improve ratio |
| Allocation of 2003-04 2nd Tier Tuition Funds | ||
| 1. | $1,000,000 | 16 FTE new salaried faculty in Humanities, English, Art/Visual Communications, Languages, History/Political Science, Dance, Biology, Physical Education, Math, Business Management, Accounting, Legal Studies, Fire Science, Multimedia Communications, General Academics |
| 2. | $600,000 | 7.5 percent rate increase for adjunct faculty rates; increased from $1,366 per 3 semester hour course to $1,469 |
| 3. | $400,000 | Funding for Oracle License, BANNER project manager, software maintenance and infrastructure improvements |
| 4. | $150,000 | 1 additional librarian, reference computers, and acquisitions |
| 5. | $250,000 | 5 new staff in Counseling, Career/Academic Counseling, Financial Aid, Graduation/Transfer Services, Center for Student Success |
| 6. | $200,000 | 5 new staff in Communications, Institutional Advancement, Continuing Education, College Relations, Purchasing |