President-S-Report.Pdf

President’s Report 2015 03

Welcome Message from the President

Dear State Family:

This has truly been an exciting and memorable year for West Virginia State University! Together, we have energetically focused on telling the State story through an active commitment to excellence, accountability, student-centeredness, research, teaching and service. And, as you will see within the pages of the 2015 President’s Report, our efforts are yielding powerful results.

In the past year, West Virginia State University has taken great strides in enhancing and diversifying our academic offerings, while actively broadening relations with constituents worldwide. For instance, we are proud to announce that, beginning in 2016, three degree programs will be offered completely online. And our newly-launched English as a Second Language (ESL) program, which will lead to an even more diverse student population and globalization of our community, allows us to expand our global footprint, while at the same time providing much-needed educational enrichment opportunities to international students.

In addition, we also announced the University’s first-ever Capital Campaign, Realize the Promise, Deliver the Future, with the goal of raising $18 million by 2017. And, with the current amount at $12.2 million, it is evident this increased investment in our great institution is poised to significantly enhance the lives of Yellow Jackets, now and for generations to come.

Bolstered by the enduring commitment, unmatched dedication and abundant passion of our exceptional students, faculty, staff, alumni and friends, West Virginia State University has set in motion an undeniably remarkable future. As we maintain our focus on responsible, exciting growth at every level of the campus community, it is indisputably clear that a powerful, impactful future is in store for West Virginia State University.

GO STATE!

With warmest appreciation,

Brian O. Hemphill, Ph.D. President

@BrianOHemphill

West Virginia State University 04

Board of Governors

Dr. Ann Brothers Smith Mr. Paul A. Konstanty, Esq. Mr. William Lipscomb Dr. Thomas F. Guetzloff Chair Vice Chair Secretary

Mr. Earon L. Payton, II Ms. E. Gail Pitchford Mr. Larry Salyers Ms. Daisy Squirts

Mr. Tom Susman Mr. Gary L. Swingle, Dr. John F. Thralls Mr. Leon Vincent Williams, CPA/PFS Esq.

Contents

03 06 Message from the President Excellence 04 08 Board of Governors Accountability 05 10 President’s Cabinet Student-Centeredness

President’s Report 2015 05

President’s Cabinet

Brian O. Hemphill, Ph.D. President

Dr. Kumara Jayasuriya Provost and Vice President for Academic Affairs (304) 766-3146/[email protected]

Mr. Melvin Jones Vice President for Business and Finance (304) 766-3362/[email protected]

Ms. Katherine McCarthy Vice President for Enrollment Management and Student Affairs (304) 766-3039/[email protected]

Dr. Orlando F. McMeans Vice President for Research and Public Service Dean and Director, Gus. R. Douglass Land-Grant Institute (304) 204-4300/[email protected]

Ms. Kimberly Osborne Vice President for University Relations and Operations (304) 766-3363/[email protected]

Ms. Ashley Schumaker Chief of Staff and Special Assistant to the President (304) 766-3112/[email protected]

Ms. Patricia J. Schumann Vice President for University Advancement President, WVSU Foundation, Inc. (304) 766-3021/[email protected]

Ms. Crystal Walker Executive Assistant to the President (304) 766-3111/[email protected]

12 18 Research University Financial Data 14 22 Teaching WVSU Foundation Annual Report 16 Service

NAACP Student Chapter Wins National Award In August 2014, the WVSU student chapter of the NAACP was recognized for the second year in a row by the National Association for the Advancement of Colored People (NAACP) for its increase in membership. The WVSU chapter was awarded the 2014 Chairman’s Trophy for highest membership increase since 2012-2013 at the 105th annual NAACP Convention in July 2014 in Las Vegas. The student chapter grew from six members to 40 in two years.

Students’ Film Chronicles the Lives of West Virginians Who Died in Iraq, Afghanistan A film chronicling the lives of 37 West Virginians who have died in Iraq and Afghanistan since September 11, 2001, debuted on Veterans Day, November 11, 2014, at the West Virginia State University Capitol Students Place in Top 100 of International Business Competition Center Theater in downtown Charleston. The A trio of State business students finished among the film, “37 Fallen,” is the work of two WVSU top 100 teams in the world in a computer-based business communications students, Calvin Grimm and simulation during the spring 2015 semester. WVSU seniors Tyler Miller, and tells the stories of those West Tyler Clendenin, Elizabeth Jump and Hannah Keller Virginians who died in the War on Terror participated in the international competition as part of through interviews with family members, a Senior Business Seminar. Competing in the Business military unit members and military historians. Strategy Game marketed by McGraw-Hill Education, Inc., Grimm and Miller, who are both veterans the participating teams were assigned to operate an athletic themselves, produced, wrote and directed footwear company that produces and markets both branded the film. Work on the film began in 2013, and private-label footwear, and competes head-to-head and took the pair of student filmmakers to 16 against footwear companies run by other teams. During the states, traveling more than 10,000 miles. The week of April 6 through April 12, 2015, the WVSU students’ pair describe the film as a personal mission company, known as Axiomatic Footwear, earned global to document the lives and service of their top 100 rankings in earnings per share (42nd in the world), 37 fallen fellow West Virginians. Research return on average equity (95th in the world) and stock price for “37 Fallen” was supported in part by a (61st in the world). During the time Axiomatic Footwear $5,600 grant from the Promoting Excellence posted these top 100 performances, there were 6,136 teams in Education through Research (PEER) from 335 colleges and universities participating in the Program at WVSU and a $1,500 grant from Business Strategy Game. the West Virginia Humanities Council.

Yellow Jackets Bring Championships Home to Institute During fall 2014, the WVSU women’s tennis team won the Mountain East Conference (MEC) regular season and tournament titles, its third conference championship in a row. The Yellow Jackets defeated rival University of Charleston twice in tight 5-4 matches. During the spring 2015 sports season, the Yellow Jackets baseball team rallied from 4-1 down to defeat Shepherd 5-4 in 10 innings to repeat as MEC baseball tournament champions. Following the season, WVSU junior relief pitcher Josh Falbo was named a third team All-American by Daktronics. Falbo holds the Yellow Jacket program record for saves in a single season and in a career. In addition, recent WVSU graduate Tyler Payne was selected by the Chicago Cubs in the 30th round of the Major League Baseball draft. The 5-foot-11, 210 pound Hurricane native hit .355 for his college career with 15 home runs and 86 RBI in 146 games. At least 40 Yellow Jackets have gone on to play professional baseball after finishing their college careers at State.

Enrollment Continues to Grow For the second consecutive year, West Virginia State University posted an increase in enrollment during the fall 2014 semester, the only institution of higher education West Virginia to achieve significant enrollment growth. Fall 2014 enrollment at WVSU stood at 2,884 students, an increase of more than 200 students over the 2,677 who attend in fall 2013 and the 2,644 who attended in fall 2012. State posted enrollment gains in both incoming freshmen and in the number of students transferring from other colleges and universities. In addition, WVSU improved its retention rate among first-time, full-time students who began their college career at State. In fall 2012, the retention rate stood at 50.5 percent, but that has risen steadily over the past two years to 59.1 percent for fall 2014.

University Hosts Site Visit from Accrediting Agency Following a robust two-year self-study of the University, conducted by faculty and staff, West Virginia State University applied for reaffirmation of accreditation in early 2015. As part of the reaffirmation process, the University hosted a visiting team from the Higher Learning Commission (HLC) of the North Central Association of Colleges and Schools on April 13-15, 2015. The team reviewed WVSU’s ongoing ability to meet the HLC’s Criteria for Reaffirmation of Accreditation. During the team’s visit, they met with students, faculty, staff, alumni and community members. WVSU was first accredited by the HLC in 1927 and its latest reaffirmation of accreditation came in 2005. The HLC is the regional accrediting agency for degree-granting post-secondary educational institutions in a 19-state region that includes West Virginia. Of all West Virginia’s higher education institutions, West Virginia State University boasts the longest record of continuous accreditation.

University to save $3.3 million Continuing to actively implement several recommendations from the 2013 campus-wide Budget Efficiency Summit, West Virginia State University entered into a contractual agreement with GCA Services Group resulting in an annual projected savings of $335,080, or $3.3 million over the life of the contract. As of January 15, 2015, GCA Service Group provides custodial services for campus facilities. The Budget Efficiency Summit resulted in a total of 15 recommendations to improve University operations while maintaining a quality, affordable education for our students. The University has implemented other Budget Efficiency Recommendations over the past year and continues to make progress toward improving the student experience.

Vision 2020: State’s Roadmap to the Future In early spring Natural Gas Powers Campus West Virginia 2015, just short of a year following the West Virginia State State University took an innovative approach University Board of Governors adoption of the strategic to generating additional revenue and reducing plan, Vision 2020: State’s Roadmap to the Future, the operating expenses in the fall of 2014 with the State family issued the first status report. Available online, drilling of three natural gas wells on campus. the University’s progress reports are categorized by the Developed in partnership with the Spencer- four Vision 2020 planning committees: based Reserve Oil & Gas Co, the three wells are • Academic Programs, Research Growth, Faculty projected to save the University nearly $100,000 Excellence and Rewards and Public Service; a year and are expected to fully supply the • Recruitment, Retention, Degree Completion, University’s natural gas needs. In addition to Marketing/Branding and the Student Experience; helping the University save money on natural gas, having the wells on campus has provided • Building, Renovating and Technological Infrastructure; the additional benefit of allowing students in and the school’s energy management program • Alumni Engagement and Philanthropic Giving. the opportunity to see an active well as part of their classroom work. West Virginia State The reports can be read at wvstateu.edu/vision2020 and became the first institution of higher learning will be updated annually. In spring 2015, the University in the State of West Virginia to offer an energy began providing the campus community with regular management concentration in a Bachelor of updates concerning Vision 2020 through a new electronic Science degree in Business Administration newsletter, “Roadmap to Achievement: Vision 2020.” when it launched the program in 2013.

New Residence Hall Opens The University hosted a historic event August 13, 2014, with the dedication and opening ceremony for the new Judge Damon J. Keith Scholars Hall. The residence hall is the first to open on campus since 1969 and features suite-style living with two-, three- and four-bedroom suites, in addition to a study lounge, café and gaming room for students. The new Keith Scholars Hall is named for the Honorable Judge Damon J. Keith, a State alumnus who has served as a judge on the U.S. Court of Appeals for the 6th Circuit since 1977. Ground was broken for the new residence hall in September 2013 after the Kanawha County Commission approved the issuance of up to $30 million in bonds to fund construction. RISE: A Real Estate Company was the developer of the 291- bed, four-story residence hall.

Students Participate in Thurgood Marshall College Fund University Works to Bring Presidential Debate Leadership Institute Three WVSU students were selected to to West Virginia The University has taken a participate in one of the nation’s most well-known leadership lead role in a collaborative effort to bring a development conferences, the Thurgood Marshall College 2016 Presidential or Vice Presidential debate Fund Annual Leadership Institute, during fall 2014. Earon in Charleston, West Virginia. Joining forces L. Payton, II, a junior majoring in biology/pre-med; Michael in the historic proposal are co-applicants Snead, a senior majoring in history and art history; and WVSU and West Virginia University, West Chloe Kelly Powell, U.S. Navy veteran and current WVSU Virginia’s only land-grant universities, to host junior, were selected to attend the Leadership Institute, the debate. WVSU and WVU’s efforts are which is for students from Historically Black Colleges supported by a strong collaboration with the and Universities (HBCUs). Students selected to attend the City of Charleston, the State of West Virginia, Leadership Institute are generally juniors or seniors who have Steptoe and Johnson, PLLC Attorneys at attained a minimum 3.25 GPA and exhibited leadership Law and the Clay Center for the Arts and characteristics on campus. Sciences of West Virginia. The application was filed in March with the Commission on Students Selected for Prestigious Internships Two W VSU Presidential Debates. The proposal garnered students were selected for prestigious public service internships letters of support from West Virginia’s entire during the spring 2015 semester. WVSU social work student Congressional delegation and others. If Lori L. Burton was awarded a Judith A. Herndon Fellowship granted, the debate will take place at the Clay for the 2015 session of the West Virginia Legislature, while Center in late September or October 2016, political science major Jordan Shanklin was selected for and both universities would host pre-debate an internship with the West Virginia Higher Education activities on their campuses throughout the Policy Commission (HEPC) for the spring semester. The year leading up to the debate itself. Herndon Fellowship is a competitive University Dedicates New Public Relations Research Laboratory West Virginia State internship sponsored University dedicated a new Public Relations Research Laboratory for student and by the Legislature community marketing research in April 2015. The laboratory is named in honor to instruct full-time of Diane Slaughter, executive director of the West Virginia Chapter of the Public undergraduate students Relations Society of America (PRSA) and longtime supporter of the WVSU public in the theory and relations program. The new research lab is located on the second floor of Thomas operation of legislative W. Cole, Jr. Complex. WVSU’s C.R. Byrd Chapter of the Public Relations bodies, while the Student Society of America (PRSSA) dedicated the laboratory to Slaughter for HEPC is responsible for her efforts in working with State students, not only as their professional advisor for developing, establishing nearly 20 years, but also for her service as an adjunct professor. The new Diane and overseeing the Slaughter Public Relations Research Laboratory is designed as a multi-purpose implementation of a space that will be used as a traditional classroom with multi-media technology public policy agenda including a computer lab area, a client/team meeting space and a two-way for the state’s four-year viewing area with audio-visual accommodations for conducting focus groups and colleges and universities. marketing research.

West Virginia State University Holds 20th Annual Research Symposium West Virginia State University’s College of Natural Sciences and Mathematics held its 20th annual Research Symposium and Spring Convocation in April to share information and celebrate the scientific research being conducted by its students. The symposium featured presentations by NASA research scholarship recipients and poster presentations by participants in WVSU’s Research Rookies program, which is supported by The Dow Chemical Company, AT&T and American Electric Power and provides hands-on research opportunities for undergraduates. The event was led by a keynote address from Dr. Jose Carlos Aponte, research associate from NASA’s Goddard Space Flight Center in Greenbelt, Md.

WVSU Launches Energy and Environmental Science Institute The WVSU Energy and Environmental Science Institute (WVSUEESI) launched in 2014 with the mission of enhancing State’s capacity to participate in evolving opportunities in energy and environmental research, teaching and outreach. The WVSUEESI’s goal is to partner with public and private sectors in order to collaborate and address pertinent energy and environmental issues for West Virginia. Those issues include researching the feasibility and sustainability of alternative energy sources for the Mountain State as government regulation and environmental concerns continue to cast resources such as natural gas and coal in the national spotlight.

WVSU Receives $34,000 in STEM WVSU Receives Grant Funds for New Agriculture Research and Development Grants and Scholarships The Projects West Virginia State University received $40,000 in grant NASA West Virginia Space funding for agricultural research projects relating to alternative Grant Consortium (WVSGC) growing methods for farmers and diversifying the crops produced in awarded $17,000 in funding to West Virginia, including the reintroduction of pecans as a viable crop. West Virginia State University Each of the three grant awards are funded through the West Virginia to bolster Science, Technology, Department of Agriculture’s (WVDA) Specialty Crop Block Grant Engineering and Mathematics Program. Once popular in the state, commercial pecan production in (STEM) research. The program West Virginia stalled in the 1940s. However, the state’s potential for requires a 100-percent match commercial pecan production remains high. One of the WVDA grants from WVSU, meaning a funds research seeking to reintroduce the nut as a viable crop for small total of $34,000 in grants and West Virginia farmers. A second grant-funded project investigates crops, scholarships were awarded to production and economic returns on vegetables grown in high tunnel the University’s students and structures to develop recommendations for their use in West Virginia. scientists. WVSGC awarded A third grant is a collaboration between WVSU Extension Service and $11,000 in student scholarships the Kanawha Institute for Social Research and Action, Inc. (KISRA) and $6,000 in research to assess the productivity and profitability of two alternative growing enhancement grants to scientists methods for specialty crops: tower garden structures for vertical growing at WVSU, which will fund and a nutrient film technique. The latter is a water-based, soil-free STEM-related research projects. technique using gutter-like systems for water circulation.

WVSU Partners with India on Pomegranate Research West Virginia State University researchers are working with scientists from India to study the health benefits of the pomegranate. Pomegranate is one of the important commercial fruit crops across the world and is considered to be valuable because of its health-promoting properties. Pomegranate can be used for a wide range of human diseases including cancers, diabetics, obesity, Alzheimer’s disease and hypertension. An article about the collaborative project was published in the March 2015 issue of the journal Molecular Genetics and Genomics.

English as a Second Language Program Launches The University’s new English as a Second Language (ESL) program, titled Excellence in Culture and English Language Study (EXCELS), launched with a pilot program during the month of March 2015 with four local students in attendance. In June, the University welcomed a group of more than 50 students from Mexico to participate in the ESL program, and in July, an additional 27 students from Mexico participated. The goal of the program is to provide the skills and training necessary to master the English language and achieve academic success, as well as prepare students for everyday communication. The program offers small class sizes and works to enhance language skills including reading, writing, speaking, listening, grammar and vocabulary, while introducing students to American history and culture.

Ceremony Celebrates 50-Year History of Upward Bound A celebration commemorating the 50-year anniversary of the Upward Bound program took place in November 2014 on campus. The celebration featured recognition of current and former students from each of the Upward Bound programs in West Mathematics Professor Receives Prestigious Fulbright Award Virginia. Created in 1964, Upward Bound is WVSU mathematics professor Dr. Sonya Armstrong has a federally-funded program that more than been awarded a prestigious Fulbright Award and will spend doubles the chances of low-income, first- part of 2016 teaching in the Slovak Republic. She will generation students graduating from college. spend February through July 2016 living in the Slovakian Since its inception, it has provided millions city of Banska Bystrica, while teaching and conducting of Americans between the ages of 13 and 18 research at Matej Bel University. Armstrong will be part instruction in college readiness, literature, of the Department of Mathematics at Matej Bel University composition, mathematics and science on and will teach mathematics and statistics courses. The college campuses, after school, on Saturdays Fulbright is the most widely-recognized and prestigious and during the summer. The program international exchange program in the world. Scholars began in West Virginia with three colleges are selected through open, merit-based competitions. participating: WVSU, Concord and the West Armstrong joined the faculty of WVSU in 1999, first as an Virginia University Institute of Technology. assistant professor. She then earned the rank of associate Today, there are 11 Upward Bound programs professor and finally professor. She served as chair of in West Virginia serving approximately 650 the WVSU Department of Mathematics and Computer students. Science from 2005-2013. Armstrong earned her doctorate degree in mathematics education and her master’s degree More Online Options Being Offered The in statistics, both from the University of Rochester. She also University announced that, beginning in 2016, holds a master’s degree in numerical science from Johns three degrees would be offered entirely online– Hopkins University and a bachelor’s degree in mathematics Business Administration with a concentration from Bernard Baruch College. in management, Criminal Justice and English with a concentration in technical writing. University Hosts Second International Human Rights The online Bachelor of Science in Business Conference The West Virginia State University College Administration with a concentration in of Business and Social Sciences, in conjunction with the management program is designed to allow National Center for Human Relations, hosted the second students to learn the skills required to succeed annual Conference on International Human Rights in in today’s business world. The Criminal April 2015. This two-day event featured a variety of state Justice Department will offer a fully-online and nationally-recognized speakers and participants from Bachelor of Science degree program offering a broad range of disciplines, offering presentations, posters students the opportunity to select from one and panel discussions addressing human rights. This year’s of four certificate areas: Generalist, Law theme, Celebrating Human Rights Heroes, honored the Enforcement, Corrections or Investigations. legacy of educator, author, orator and human rights pioneer The English Department will offer a degree Booker T. Washington, who rose from slavery to become in technical writing which may be completed head of Tuskegee Institute, advisor to presidents and a entirely online. This degree focuses on the dominant voice for African-American rights. preparation of correspondence and reports.

WVSU’s Carroll Terrace Community Garden Celebrates 11 Years West Virginia State University Extension Service celebrated the 11th growing season of its community garden at Carroll Terrace, a Charleston- Kanawha Housing residential facility, in May. The project began more than a decade ago with the goal of helping residents eat more nutritiously and save money by growing and harvesting their own healthy crops. Today, the residents’ passion for the garden is evident. The garden, initially an $80,000 project, features 40 raised-bed plots for accessibility, as well as four community plots, container gardens, an herb garden and benches and décor to serve as a relaxing space for participants, who have taken great pride in the project over the years. For many people, the added benefit of growing and consuming their own crops has helped ease financial burdens.

WVSU Leads Study on Behavioral Health West Virginia State University has been awarded a $101,756 grant for a yearlong project studying behavioral health issues in Kanawha County. WVSU, as well as the WVSU Extension Service, will collaborate with the Substance Abuse and Mental Health Services Administration (SAMHSA) and USDA National Institute for Food and Agriculture on the Community Assessment and Education to Promote WVSU Targets Minority and Veteran Farmers Behavioral Health Planning and Evaluation (CAPE) with New Agriculture Initiative West Virginia project. Only nine communities in the country were State University Extension Service has awarded CAPE Phase II grants. Work began in February partnered with the Kanawha Institute for to bring 30 Kanawha County behavioral health leaders Social Research and Action (KISRA), the West together to participate in biweekly surveys with the goal of Virginia Department of Agriculture (WVDA), being able to create an early warning system for behavioral the West Virginia Army National Guard and health issues at the community level. Such an early warning the West Virginia AgrAbility Project on a new system would examine community level data on a variety agribusiness initiative designed to promote of factors, to be monitored on a regular basis. When the agriculture enterprise development, expansion system indicates an increase in one of the mental health or and sustainability among minority and veteran substance abuse areas, an alert is triggered to inform local farmers in central and southern West Virginia. decision makers who can then work together to execute an The project will construct three production intervention. sites in Kanawha, Fayette and McDowell counties, including a reclaimed mine site, on land provided by the West Virginia Army West Virginia State University Designated a Tree Campus USA National Guard. The three sites will host West Virginia State University received its second educational workshops and demonstrations consecutive designation as a Tree Campus USA from the in an effort to become food sources for the National Arbor Day Foundation. To date, WVSU remains communities served. WVSU Extension the only institution of higher education in West Virginia to personnel will work with National Guard staff hold such a designation. To qualify, campuses must meet a on garden construction and will train active- series of criteria, including development and maintenance duty soldiers and veterans in agricultural of a Campus Tree Board and Campus Tree Care Plan, practices. The collaborative project is funded having dedicated expenditures toward tree maintenance, by a nearly $200,000 grant from the United hosting an annual Arbor Day observance and holding an States Department of Agriculture’s Outreach annual Service Learning Project on campus. The Arbor and Assistance for Socially Disadvantaged and Day Foundation partners with Toyota to sponsor the Tree Veteran Farmers and Ranchers Program. Campus USA initiative.

The WVSU Creators Program continues to provide hands-on education to the region’s creative talent The workshop series, which launched in 2012 at the WVSU Economic Development Center in Charleston, provides skills and knowledge essential to creating for mass media and art through workshops geared toward anyone from amateurs to professionals. The Creators Program recently completed its third year of workshops, which focused on such topics as new media promotion, 3-D animation, graphic design and independent publishing. WVSU partners with the West Virginia Economic Development Council and the West Virginia Film Office on the series.

West Virginia State University 18

University Financial Data

Salaries & Benefits Supplies & Other Services

Revised FY15 Fiscal YTD Fiscal YTD Total Revised Fiscal YTD FY 15 Budget Difference Percentage FY 15 Budget Difference Percentage FY 15 Budget Difference Percentage Budget Actual Actual FY15 Budget Actual

State Appropriation 10,380,591 10,380,591 10,380,591 0 100.00%

Tuition Revenue 11,869,873 11,869,873 10,477,695 1,392,178 88.27%

Other Revenue 0 607,000 612,277 -5,277 100.87%

R&D Corp. Indirect Funds 427,230 207,877 286,780 -78,903 137.96%

Subtotal Revenues 22,677,694 23,065,341 21,757,343 1,307,998 94.33%

Academic Affairs 11,443,991 10,876,569 10,933,673 -57,104 100.53% 260,726 205,473 55,253 78.81% 11,704,717 11,137,295 11,139,146 -1,851 100.02%

Student Affairs 1,347,804 1,257,804 1,745,331 -487,527 138.76% 113,659 244,297 -141,981 238.77% 1,461,463 1,360,120 1,989,628 -629,508 146.28%

President’s Area 1,233,064 1,138,999 1,111,256 27,743 97.56% 632,637 144,371 433,266 24.99% 1,865,701 1,716,636 1,255,627 461,009 73.14%

University Relations 864,911 783,581 813,621 -30,040 103.83% 299,167 251,006 16,161 93.95% 1,164,078 1,050,748 1,064,627 -13,879 101.32%

Phy. Fac. Net of Transfers 2,288,318 2,147,277 2,230,072 -82,796 103.86% 620,229 713,012 -92,783 114.96% 2,908,547 2,767,506 2,943,084 -175,578 106.34%

University Advancement 417,479 417,479 428,722 -11,243 102.69% 103,510 61,474 12,036 83.63% 520,989 490,989 490,195 794 99.84%

Finance 1,335,065 1,242,728 1,516,916 -274,188 122.06% 215,157 198,447 -3,290 101.69% 1,550,222 1,437,885 1,715,363 -277,479 119.30%

College Wide 134,086 134,086 0 134,086 0.00% 1,345,721 1,125,754 219,967 83.65% 1,479,807 1,479,807 1,125,754 354,053 76.07%

Subtotal of Expenses 19,064,717 17,998,522 18,779,589 -781,067 104.34% 3,590,806 2,943,835 498,629 85.52% 22,655,523 21,440,986 21,723,424 -282,439 101.32%

Grand Total 22,171 1,624,355 33,919

WVSU continues to study and implement recommendations from the 2013 Budget Efficiency Summit and for FY15 the implementation of the recommendations resulted in a total budget reduction of $1,214,528.

President’s Report 2015 19

Supplies & Other Services Total