UNIVERSITY OF CALIFORNIA

ACADEMIC PLANNING COUNCIL

 

Bulletin #65

 

                  

 

February 6, 2004

 

 

 

 


I.                     Budget

II.                   Graduate Education

III.                  UC Merced

 

 

I.                     Budget

 

Vice President Larry Hershman joined the APC for a discussion of the current status of the University’s 2004-05 budget, as presented in the Governor’s Budget.  While it contains serious cuts and policy recommendations that are problematic for UC, the Governor’s Budget could have been far worse if the governor had not decided to make cuts to all agencies and to put a $15 billion bond on the ballot.  Despite improvements to the economy, the magnitude of the State’s financial problem is so large and complex that the next several years will continue to present difficult budgets.  The Governor has indicated strong support for UC and understanding of the contribution UC makes to the State’s economy and supply of an educated workforce.

 

There are many areas of concern to UC, some of the most significant of which are related to fees and financial aid, the student-faculty ratio, enrollment cuts, another 5 percent cut to research (on top of the 10 percent cuts in each of the last two years) and lagging salaries.   The proposed student fee increases (10 percent for undergraduates, 40 percent for graduate academics and substantial increases for professional students and nonresidents) combined with cuts to UC and Cal Grant financial aid, pose major problems.  UC will seek approval for a different plan for raising fees because 40 percent for graduate students is too high.  UC will not reduce the student-faculty ratio as the budget proposes, but the result is an unallocated cut.  The proposed enrollment cut is being criticized widely in the press and by some legislators, but VP Hershman noted that enrollment growth may realistically be slowed in coming years due to anticipated changes in eligibility requirements that will reduce the number of UC eligible students.  With respect to salaries, faculty merits will be funded by UC, but longer term budget planning must address the underfunding of salaries before it is too late to catch up.

 

APC members agreed that not only is the proposed 40 percent increase in graduate fees unsupportable, but the Department of Finance’s direction toward privatizing professional programs is also harmful to campuses.   There were comments that UC should not continue to take more students than the State is willing to fund.   There were suggestions for finding ways to work more closely with community colleges if the State continues to try to shift some lower division enrollment away from UC; VP Hershman acknowledged that there is strong pressure to do this.  With each area designated for cuts (e.g., outreach and research) APC members argued for maintaining University and campus flexibility for setting priorities. 

 

II.                   Graduate Education

 

In 2001 the University’s Commission on the Growth and Support of Graduate Education made a number of recommendations regarding ways of increasing support for graduate students to meet anticipated growth and to increase competitiveness.  The APC reviewed a report of progress campuses are making to reach these goals and discussed the particular challenges to graduate support that the Governor’s Budget fee and financial aid proposals imply.  With fees and tuition increasing more than expected and the outlook for support from state, federal, and private sources being less favorable than previously assumed, it has been difficult to implement the Commission’s recommendations as quickly or fully as hoped.  Within this context of financial constraint, the APC also considered persistence, completion and time to degree statistics for graduate students.

 

One concern of several APC members was that large increases in fees and therefore in the amount of support needed for graduate students could lead to the hiring of more postdocs.  They pointed out that the cumulative impact of individual faculty members making independent decisions to have fewer graduate students could be quite damaging to a campus’s graduate program and its undergraduate education.   Another issue raised was the impact of the budget proposal in particular on humanities and social sciences students who are less likely to be supported by extramural funding.

 

APC members also discussed whether all the existing mechanisms for keeping graduate students--particularly doctoral students--on track and making reasonable progress toward their degrees, were being followed rigorously.  They requested more information from campuses about effective practices to enable graduate student progress and completion.  They noted that such information would be helpful to campuses if it becomes necessary to scale back graduate student growth.

 

III.                  UC Merced

 

Executive Vice Chancellor David Ashley informed APC members about the current status of UC Merced.   Despite budgetary setbacks and the one year delay in admitting the first class, the campus has hired deans for its three schools and faculty for most of the six approved majors from which future academic programs will develop.  Buildings are under construction and they plan to open in fall 2005 with 60 faculty and 1,000 undergraduate and graduate students.

 

Each school currently has two majors:  Social/Sciences/Humanities/Arts has World Cultures and History, and Social and Behavioral Sciences; Engineering has Computer Science and Engineering, and Environmental Engineering; Natural Sciences has Biological Science and Earth Systems Science.   CCGA has authorized the campus to award an individual graduate program degree with five initial areas of emphasis; a sixth area will be added this year.  The graduate program is designed around the graduate group model.  Eventually there will be more specific degrees as the campus grows.  Some graduate students have already followed the newly recruited faculty from other institutions.

 

Faculty hiring has been scaled back due to the budget cuts.  Nevertheless, the campus has received approximately 3,000 applications, many from former UC students or faculty who want to return to the UC system.  In addition to the initial 60 ladder rank faculty (half of whom are expected to be at the full professor level) there will be 15 lecturers.  A systemwide CAP was created to review all applicants.  Researchers from the Livermore Lab interested in teaching have expressed interest in adjunct appointments.

 

The campus is developing administrative mechanisms to support sponsored research both for transferring existing faculty grants and for submitting new proposals.  UCM already has two research institutes:  The World Cultures Institute and the Sierra Nevada Research Institute.  The National Parks is seeking increased collaboration with the campus, and has provided research station facilities in Yosemite, with discussions about the possibility of another in Sequoia/Kings Canyon National Park.

 

The library is being developed to take full advantage of the electronic resources of the California Digital Library and the intercampus loan program.  UCM is also participating in the Carnegie Mellon Million Books Project, which is digitizing thousands of classic academic texts, thereby reducing the cost of printing to pennies per book.  The library will also open with print materials, both purchased and donated, but not to the extent of traditional libraries.  The physical structure is being designed to encourage discussion, and will be electronically linked with dormitories and offices on campus.

 

APC members discussed whether students would be disadvantaged by the individual graduate degree approach and its generic degree titles.  It was noted that in academic hiring it is usually more important to know the faculty with whom the student had worked and the nature of the dissertation; however, nonacademic employers might have more difficulty evaluating the significance of the degree.