Dennis R. DeLong, Dean, University College, Chapman University
formerly, Deputy Chief Academic Officer, CT State University System
Expanding Existing Programs
| Program Category | Central | Southern | Western | Total CSU |
| 2000-01 Nursing Majors - 1st-4th years (BSN) | 128* | 384 | 250 | 506 |
| Current Junior/Senior BSN students | 95 | 125 | 85 | 305 |
| Annual BSN degrees | 45 | 60 | 40 | 145 |
At present, as depicted in the table, CSU has more than 500 students enrolled in BSN programs and is graduating nearly 150 new baccalaureate-level nurses annually. These programs currently are at capacity in terms of faculty load and space allocations. There is high demand for the programs and each is admitting students selectively. WCSU, for example, admitted only a third of the persons who applied to its BSN program Fall 2000. The programs report sizable increases in the number of applicants in recent years.
Expansion of capacity in CSU's nursing programs will necessitate significant expenditures. After consultation with the BSN programs at CCSU, SCSU and WCSU, we estimate that an additional allocation/revenue of in excess of $1,000,000 would be necessary to increase enrollment by twenty-five percent. The new funds are required primarily for new faculty and additional space for classrooms and laboratories. To maintain accreditation and assure the quality of nursing skills among graduates, strict adherence to recommended faculty/student ratios (as low as 1/8 in clinical and laboratory courses) must be maintained and well-equipped, state-of-the-art classroom, clinical and laboratory space must be provided. New faculty with appropriate credentials and training will demand highly competitive salaries. Of the in excess of $1,000,000 necessary to expand enrollments in BSN programs by more than 250 students and produce 40-50 additional nursing graduates annually, approximately $300,000 could be drawn from surplus funds to equip laboratories and classrooms as well as promote enrollment growth.
There also are several additional programs at CSU institutions which address the health care workforce, especially the BS in Medical Technology programs at CCSU and WCSU and the BS in Public Health program at SCSU and BS in Health Education at WCSU. These programs are undersubscribed which could be addressed by a on-time infusion of $50,000 to support an intensive marketing effort.
CSU is exploring a number of new programs which would address shortages in the health care workforce and provide greater access for enrollees than current programs.
These programs will reflect one or more of the following features to enhance accessibility and effectiveness:
Certificate and BS in Environmental and Occupational Health*
BS in Health Services Management or Administration
BS in Health Information Management
Certificate and BS in Dietetics
Certificate and BS in Wellness Management
BS in Health Sciences*
BS in Cytotechnology (Applied Cellular Research)
BS in Respiratory Care*
BS in Medical Laboratory Sciences*
BS in Physical and Occupational Therapy*
BS in Imaging Technologies*
MS in Nursing or Health Adminsitration
Complete development of these new programs and the supportive services they would require would constitute a major undertaking by CSU and would generate substantial costs. Surplus funds could be utilized to support the academic and physical planning necessary to convert existing resources and justify new resources to create 6-8 new health-related, professional programs. The costs of this planning effort are estimated at $400,000.
Recruitment and Retention of Underserved Populations
CSU has embarked on or is exploring several initiatives which will address access to programs in K-12 education, health care and other career-oriented, workforce-enhancing
areas. In these initiatives, CSU will be utilizing the following approaches:
To convert the appropriate courses to an online format
would entail considerable one-time costs as well as long-term costs that
would need to be built into CSU's base funding. Expenditures which could
be appropriately funded from surplus funds are as follows:
Many experts have asserted that improved articulation and transfer between community colleges and four-year programs in the State would address a portion of the shortages in the health care workforce. A smooth, seamless transfer process is likely to encourage both movement between the two-year and four-year sectors as well as entry into two-year programs initially. The lack of good transfer processes is caused by three inter-related dilemmas. There is a communications problem, i.e. the necessary information regarding the possible relationships among two-year and four-year programs is not getting to the right persons. There also is an information problem, i.e., not all course equivalencies across the schools offering similar courses have not been established. Important as well is a career advice or counseling problem. The viability and significance
of career tracks in health care and the role of academic programs in engendering the skills and understandings required in these careers is not occurring with the necessary regularity and consistency.
To increase the flow of community college students
into CSU programs will require better articulation and transfer processes,
information and counseling in relation to a number of relevant baccalaureate-level
degrees. An effective approach to improving the flow of students between
the community colleges and the programs at CSU most closely to the healthcare
workforce would require actions to address these problems. Essentially
this
would necessitate an augmentation of staff to focus on this issue, the
creation of better information and an improved career counseling effort.
We propose that this effort be funded out of surplus monies in fiscal 2001-02
and 2002-03 and then phased-out or broadened to other workforce areas and
either supported by other funds or absorbed by base appropriations. Specifically,
the actions proposed are as follows: