Health and Human Services

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004013

Budget2008-092009-102010-11 2011-12
Total Salaries* $291,577.59 $268,529.51 $220,458.29 $538,933.87
Annual S and E $24,169.17 $23,558.88 $21,434.69 $21,640.08
Total $315,746.76 $292,088.39 $241,892.98 $560,573.95
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $36,225.53 $76,690.50 $104,356.62 $197,353.63
S & E Adjustments $14,801.86 $123,310.05 $85,288.68 ($3,411.55)

Expenditures2008-092009-102010-11 2011-12
Salaries $478,142.84 $487,489.62 $779,473.67 $895,064.02
S & E $74,861.95 $154,491.84 $78,042.93 $154,978.85
Total $553,004.79 $641,981.46 $857,516.60 $1,050,042.87
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 1 1 1 1
Limited Term Lec. 0.41 0.41 0.41 0.42
Graduate Staff 0.54 0.5 0.5 0.33
Clin./Prof./Research/Non-Tenure0 0 0 3
Admin/Professional 2.5 1.5 1.5 3.5
Clerical 1.2 1.2 1.2 2.2
Total Faculty1.95 1.91 1.91 1.75
Total FTEs 5.65 4.61 4.61 7.45
FTE values are taken from the Base Budget Tracking SAP report.


Faculty Research & Development
2004013001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $0.00
S & E Adjustments $500.00 $500.00 $500.00 $500.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $0.00 $0.00 $0.00


Behavioral Hlth & Fam Studies - Support
2004013002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $17,002.80 $17,156.75 $17,002.80 $17,376.24
Annual Budgeted S and E $1,000.20 $1,000.00 $1,000.00 $1,000.00
Total Budgeted $18,003.00 $18,156.75 $18,002.80 $18,376.24

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $90,437.90 $84,593.00 $87,096.00 $90,696.30
S & E Adjustments $65,632.00 $41,374.00 $30,014.00 $36,720.59

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $73,082.93 $95,629.61 $97,405.96 $82,596.61
Annual Expended S and E $25,258.25 $12,359.94 $13,093.41 $30,136.57
Total Expended $98,341.18 $107,989.55 $110,499.37 $112,733.18


IUPUI Social Work
2004013003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $0.00
S & E Adjustments ($1,668.00) $1,030.00 $10,163.46 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E ($2,698.02) ($279.32) ($3,275.99) $-3,372.00
Total Expended ($2,698.02) ($279.32) ($3,275.99) ($3,372.00)


HHS Student Success Center
2004013004 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $251.00 $85.00 $0.00
S & E Adjustments $3,500.00 $11,842.00 $5,383.00 $3,468.71

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $388.63 $166.42 $0.00 $0.00
Annual Expended S and E $2,753.09 $6,958.92 $2,914.29 $3,410.82
Total Expended $3,141.72 $7,125.34 $2,914.29 $3,410.82


Radiography Program
2004013005 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $315,511.50
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $315,511.50

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $6,061.76 ($93,293.68)
S & E Adjustments $0.00 $0.00 $3,245.14 $19,950.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $283,638.82 $218,112.11
Annual Expended S and E $0.00 $0.00 $20,279.69 $18,887.41
Total Expended $0.00 $0.00 $303,918.51 $236,999.52

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 0 0 0 1
Clin./Prof./Research/Non-Tenure0 0 0 3
Clerical 0 0 0 1
Total Faculty0 0 0 4
Total FTEs 0 0 0 5
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 858.0 798.0 966.0 783.0
Junior/Senior Hrs. Taught 18.0 0.0 0.0 269.0
Graduate Hrs. Taught 0.0 0.0 0.0 0.0
Total Hours Taught 876.0 798.0 966.0 1,052.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 0.0 0.0 275.0 312.0
Admin. Professional 18 0.0 0.0 0.0
Unknown 257.0 232.0 0.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 0.0 0.0 275.0 312.0
Admin. Professional Hrs/FTE 7.2 0.0 0.0 0.0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 15.0 3.0 57.0 112.0
Undergraduate Program % 1.7 0.4 5.9 10.6

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 125 141 123 84
 -Admits 122 132 117 68
 -Enrolled 88 92 81 53
Transfers 2009 2010 2011 2012
 -Applications 85 115 105 68
 -Admits 83 112 99 59
 -Enrolled 61 75 67 49

Majors2009 2010 2011 2012
Undergraduate FR/SO 272 304 319 275
Undergraduate JR/SR 14 13 9 17
Undergraduate 286 317 328 292
Graduate 0 0 0 0
Total 286 317 328 292
UG Hours Enrolled In Major 861.0 795.0 909.0 940.0
Majors' Total UG Hours Enrolled 5,393.0 5,512.0 5,735.0 5,099.0

Percentage UG Female 72.0 % 75.7 % 75.9 % 78.4 %
Percentage UG Full-Time (Fall) 74.5 % 68.5 % 62.7 % 57.7 %
Percentage UG Minority 13.6 % 17.0 % 21.3 % 22.9 %
Student counts are based on census populations, using their status at the end of each academic year.

Success (Percentage Active or Graduated)2008-092009-102010-11 2011-12
New Juniors (n) 8 3 3 7
Juniors that Graduated 37.5 % 33.3 % 0 % 0 %
Juniors Still Active w/o Bachelors 25.0 % 33.3 % 66.7 % 100.0 %
Beginners' Retention to Next Fall 67.4 % 54.3 % 68.1 % 50.9 %
Transfers' Retention to Next Fall 57.1 % 52.6 % 55.0 % 45.0 %
Graduations are based on degrees awarded at the time of processing (above); Beginners and Transfers are new students this academic year; Juniors are 1st term juniors this academic year.

Degrees Awarded2008-092009-102010-11 2011-12
Associates 15 14 12 19
- Percentage Female 80.0 % 64.3 % 58.3 % 84.2 %
- Percentage Minority 13.3 % 7.1 % 0.0 % 21.1 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $0.00 $0.00 $2,438.27 $3,129.97
Budgeted Cost per Credit Hour Taught $0.00 $0.00 $228.22 $512.29
Expenditures per Credit Hour Taught $0.00 $0.00 $827.90 $868.78
Expenditure Cost/Degree $0.00 $0.00 $66,646.11 $48,102.71
Majors/T-TT Faculty FTE 286.0 317.0 328.0 292.0
Degrees/T-TT Faculty FTE 15.0 14.0 12.0 19.0

* Total Salaries includes salaries from other project funds; does not include Visiting Prof. costs (at this time).
+ Total Project Salaries are included in the total cost center salaries, above.

Institutional Research and Planning, February 01, 2013