UNIVERSITY OF NEW HAMPSHIRE SCHOOL OF HEALTH AND HUMAN SERVICES

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UNIVERSITY OF NEW HAMPSHIRESCHOOL OF HEALTH AND
HUMAN SERVICES

• 2005 2006

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• LOOKING BACK
• The State of the School 2002-2005
• LOOKING AHEAD
• Action Plan for 2005-2006

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LOOKING BACK

• 2002 Strategic Plan
• Strategic Intentions
• Teaching
• Scholarship and research
• Interdisciplinary culture
• Engagement
• Communication

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• Overriding themes
• Enrollment growth
• Diversity
• Efficiency

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TEACHING

• New Degree Programs
• MS Recreation Management and Policy
• DEMN
• 4 yr BS in PE Pedagogy
• MPH
• MSW (Manchester)
• OT Masters Level Entry Program

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• New Minors
• Child Life
• Adolescent and Youth Development
• Public Health
• Deaf and Hard of Hearing Studies

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• New graduate certificates
• Public Health Law
• Cognate in College Teaching (Nursing)
• Articulation agreements

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• New Courses
• General Education Courses
• Inquiry Courses

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• Assessment
• Full accreditation (for the maximum term) for
  every program reviewed by national agencies
• UNH Program Review for both graduate and
  undergraduate programs

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• Faculty
• Substantial new hires of both tenure track and
  clinical faculty
• New senior hires
• Instituted post-tenure review
• Faculty Development
• FITSI participation
• Inquiry Course development

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LOOKING AHEAD

• Conversion of Gen Ed courses to Discovery courses
• Development of additional Inquiry Courses (well
  need more than 10 each semester)
• No new academic programs
• Large number of new hires (including Director of
  the MPH Program)
• Compelling need to focus on faculty retention
  (theme for faculty breakfasts)

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SCHOLARSHIP AND RESEARCH

• Enhanced funding for faculty research
• Faculty fellowships
• Faculty guide (great success in receiving support
  from the Grad School and the VP for Researchs
  Discretionary fund)
• Grimes mini-grants
• Carsey
• Welcomed Browne Center and IOD
• Developed NHIHPP
• Launched UNH Center on Adolescence
• Increased overall sponsored support to more than
  8 million

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LOOKING AHEAD

• Re-issue Faculty Development Guide for 2005-2006
• Grimes RFP
• Faculty fellowships
• Carsey Seminars and Consulting Group

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INTERDISCIPLINARY CULTURE

• LOOKING BACK
• NHIHPP
• IOD
• Center on Adolescence
• Town Meetings
• Carsey
• LOOKING AHEAD
• Carsey Seminars / Consulting

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ENGAGEMENT

• LOOKING BACK
• Established / Enhanced Department advisory
  councils
• Faculty and students worked in virtually every
  health and human service agency in the State
• McConnell Center in Dover (Social Work)
• Continue to provide outstanding service through a
  wide range of programs and efforts

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• LOOKING AHEAD
• Continue to sustain and enhance formal advisory
  committees
• Continue to explore ways to infuse Schools
  service and outreach units into academic programs
• Focus on engaging HHS Grads in the work of the
  School (and in supporting the Annual Fund)

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COMMUNICATION

• Looking Back
• HHS Website
• On line HHS Report
• Faculty Data Base

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ENROLLMENT GROWTH

• LOOKING BACK
• Undergraduate majors increased from 1,508 (Fall
  2001) to 1,601 (Fall 2004)
• Undergraduate credit hours increased from 30,340
  in AY02 to 40,245 in AY05 (33)
• Enrolled graduate students increased from 321 to
  476 (full-time from 152 to 269)
• Graduate tuition revenue increased from 2
  million in AY02 to 3.8 million in AY05

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• LOOKING AHEAD
• NO MORE STUDENTS!!!!!!!!
• Focus on sustaining prior growth
• Recognize that some of the gains in undergraduate
  credit hours may be lost

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DIVERSITY

• LOOKING BACK
• Considerable success in identifying diverse
  candidate pools
• Less (but still tangible) success in recruiting
  diverse faculty members
• Challenging attrition

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• LOOKING AHEAD
• Re-double efforts on recruitment
• Focus on retention

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EFFICIENCY

• LOOKING BACK
• In Fall 2001, projected sizeable, continuing
  deficits that would have drained reserves and
  amassed sizeable debt
• For FY05, surplus exceeded 500,000
• Brought HHS reserves to a healthier 4 of annual
  expenses (from less than 1 at our low point)
• Established modest Department reserves

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• LOOKING AHEAD
• Projecting smaller, but still respectable surplus
  for FY06 and modest surpluses in the out years
• Continuing challenge of the UNH structural
  deficit
• The great unknowns of financial aid and energy

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FACILITIES

• LOOKING BACK
• AC in Hewitt
• Minor New Hampshire Hall improvements (Painting,
  partial AC, upgraded classroom and Alumni Room
  in progress)
• Hewitt Computer lab
• Installed wireless capability throughout Pettee,
  Hewitt, and New Hampshire Halls

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• LOOKING AHEAD
• NEW HAMPSHIRE HALL AND THE FIELDHOUSE MUST BE
  RENNOVATED
• New teaching / outreach campus for CSDC MFT
  CSD clinics Seacoast Clinic NE Passage etc.

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STRATEGIC PLANNING 2005?

• Minor tweaking of the 2002 Plan to
• Recognize accomplishments since 2002
• Review strategic intentions
• Revise as necessary
• In the context of the UNH Academic Plan, the
  Campus Master Plan, and (possibly) the plan for
  the next capital campaign

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LOOKING AHEAD

• HHS at the Whitt!
• Date and Time TBA