EFSC Accomplishments 2016 | Page 11

DR. JIM RICHEY, PRESIDENT | 2015 LEADERSHIP HIGHLIGHTS Key budget provisions included: • T  otal for tuition and fees remained at $104 per credit hour for lower division courses for Florida residents, which is in line with other state colleges in Central Florida. • The total per credit hour for upper division courses for Florida residents also remained unchanged at $128.51. • Salary increases for full-time faculty based on a successfully negotiated new three-year collective bargaining agreement with the United Faculty of Florida, Brevard Chapter. • New UFF contract includes a 7.5 percent pay increase, with 2.5 percent hikes given annually over the three years. • Cost of living payment for all non-probationary full-time staff except the president and non- probationary regular part-time staff. • F  ull-time staff received a $1,000 lump sum payment and regular part-time staff received $500. This was the third year since 2012 that college staff employees saw either salary increases or cost of living payments. • A  djunct faculty compensation rose 2 percent on top of the 4 percent increase they received in FY 2014-15 budget. • Received more than $17 million from the State Legislature to construct a new Health Sciences Institute on the Melbourne campus that will house new and existing health care programs. (Financial Management, Student Enrollment, Employee Relations, Trustee Relations) • Established staff-faculty Strategic Planning Leadership Group to establish priorities and build a plan to guide staff and faculty work for 2016-19, with examination of enrollment, retention, new academic programs, financial resources and inter-departmental cooperation. (Student Enrollment, Employee Relations, Financial Management, Trustee Relations) July 2015 • Marked second anniversary as Eastern Florida State College with continued strong support at the college and throughout the community for our expanding educational mission and new initiatives. (Public Awareness, Community Relations, Trustee Relations) • Reorganized the Office of Students with Disabilities into the Student Access for Improved Learning office (SAIL) to better serve the college’s disabled students and provide them with more services. (Student Enrollment, Diversity Initiatives) • Conducted internal review to analyze and improve “customer service” to newly enrolled and prospective students by eliminating roadblocks to enrollment and retention, and training staff to better meet student needs in the enrollment, orientation and retention process. (Student Enrollment, Financial Management, Employee Relations)