title of this request: certificate in computational …...the certificate will entail taking four...

25
1 SIGNATURE COVER PAGE Initiating college, school, department, or committee: College of Social and Behavioral Sciences Title of this Request: Certificate in Computational Social Science Unit Administrator: Joseph Galaskiewicz, Professor, School of Sociology Administrator’s Signature: Date: 11/17/17 Unit Administrator: ____________________________________________________________________ (name and title) Administrator’s Signature: _________________________________________ Date: Dean’s Signature: ________________________________________________ Date: 11/17/2017 Dean’s Signature: ________________________________________________ Date: Note: In some situations signatures of more than one unit head and/or college dean may be required.

Upload: others

Post on 10-Aug-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

1

SIGNATURECOVERPAGE

Initiatingcollege,school,department,orcommittee:CollegeofSocialandBehavioralSciences

TitleofthisRequest:CertificateinComputationalSocialScience

UnitAdministrator:JosephGalaskiewicz,Professor,SchoolofSociology

Administrator’sSignature: Date:11/17/17

UnitAdministrator:____________________________________________________________________

(nameandtitle)

Administrator’sSignature:_________________________________________ Date:

Dean’sSignature:________________________________________________ Date:11/17/2017

Dean’sSignature:________________________________________________ Date:

Note:Insomesituationssignaturesofmorethanoneunitheadand/orcollegedeanmayberequired.

Page 2: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

2

GRADUATECERTIFICATE–IMPLEMENTATIONREQUEST

I. CertificateNameandCIPCode

a. Indicatethetitleandlevelofthecertificate(e.g.,MedicalAnthropology

GraduateCertificateorMedicalAnthropologyPost-Master’sCertificate).

GraduateCertificateinComputationalSocialScience

b. IndicatetheCIPCodefortheproposedcertificate.SelectanappropriateCIP

CodeforthecertificatefromNationalCenterforEducationStatisticswebsite(http://nces.ed.gov/)orcontactPattiKing(621-4107or

[email protected])forassistanceinselectingaCIPCode.

45.0102ResearchMethodologyandQuantitativeMethods

II. Requestedby-managingdepartment,college,andoversightcommitteemembership

CollegeofSocialandBehavioralSciences(withcoursesprovidedbytheDepartmentofCommunication,DepartmentofLinguistics,SchoolofAnthropology,SchoolofGovernmentandPublicPolicy,SchoolofInformation,andSchoolofSociology)

III. ProgramAffiliation–specifywhethertheUAoffersanaffiliatedgraduateprogram–the

affiliatedprogrammayormaynothavethesamenameastheproposedcertificate.

None

IV. CertificateDescriptionandPurpose

Whilethereisnosingular,consensualdefinitionofcomputationalsocialscience(CSS),itcanbebroadlyunderstoodasusingcomputationaltechniquestoanalyzesocialsciencedataorcreatesocialsimulations,whetherthatdatabelargescaledatathatrequireshighspeedcomputingcapacities(i.e.,“bigdata”),datathatisofmoremodestscalebutrequirescomputationally-intensiveprocesses(i.e.,analyzingsetsoftexts,sounds,impacts,socialnetworks,sensors,orsensorytouchdata),datacollectedonlinethroughscrapingorinteraction(e.g.,onlineexperiments),anddatathatisamenabletotoolsfrommachinelearningorsimilarmodalities,amongotherkindsofdata.Understanding,deploying,andadvancingthesemethodsrequiresmoreadvancedskillsindataretrievalandmanagementandprogrammingthanistypicallyrequiredinsocialsciencePhDprograms.Distinctfromengineeringdisciplines,analyzingthesedatafromasocialscienceperspectivealsorequiresattentiontothesocialoriginsandmeaningofthesedata,thesamplesorstructuredpopulationsfromwhichdatamaybedrawn,thereasonablenessofextrapolationfromthesedatatolargerpopulationsorothersocialsettings,researchethics,andepistemologyamongotherconcerns.

Page 3: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

3

Tomakethismoreconcrete,currentlyUALinguists(MikeHammondandNickKloehn)areusinglargenaturallanguagecorporatomodeltheacquisitionofgrammaticalgender(andnounclasssystems)inWelsh,Swahili,German,Italian,andFrench.Thisworkhastreatedthestatisticaldistributionofcuesspeakerscanusetolearngendercategoriesandtheinformation-theoreticcontributionofgendercategoriestoalanguage.YotamShmargadintheSchoolofInformationanalyzessocialmediadataanddesignssocialnetworkexperimentstostudyhowtechnologyaugmentssocialinteractionandtheimplicationsthishasforprivacyandpolitics.Hestudiestopicsrangingfromonlinegiftgivingtopoliticalechochambers,andinhismostrecentprojectfocusesonTwitteruseamongcandidatesinthe2016U.S.congressionalelections.ErinLeaheyinSociologyisusingsemi-supervisedmachinelearninginPythontoclassifypiecesoftext(fromstrategicplans,presidentialspeeches,researchcenters)asinterdisciplinaryornot,todevelopameasureofuniversitycommitmenttointerdisciplinaryresearch.ResearchersintheDepartmentofCommunicationareusingmachinelearningtoexaminetheassociationbetweenmessagesusedinseekingsupportandqualityofsupportreceivedinonlinehealthcommunities.CharlesSeguininSociologyisusingcomputationalmethods,includingnaturallanguageprocessingandmachinelearning,tostudypoliticsandculture. Astheseexamplesshow,BigDataandcomputationalmethodsarenotonlyusefulforBigScience,BigGovernment,andBigBusiness,butareanintegralpartofsocialscientificinquiry.Theyaresophisticated,novel,andveryexciting.

Thefacultysupportingthiscertificateuniteforacommongoal:tocreateanenvironmentforsocialsciencePh.D.studentstoacquiretheoreticalknowledgeandmasteryofcomputationalskillsnecessaryforanalyzinglargeandcomplexdata.NumerousfacultymembersacrossmultipledepartmentsattheUniversityofArizonaarenowteachingthemselvesthesemethodsandusingthemintheirresearch;afewhaveevendevelopedgraduatelevelseminarstoteachthesetechniquestotheirstudents.Socialscientistshavedistinctquestionsandneedsthatwarrantuniquetraining.Ourendeavorwouldinvolveconnectingstudentstorelevantresearchprojectsoncampus,exploringwiththemthetheoreticalknowledgebehindcomputationalsocialscience,helpingthemtobeginindependentprojectsrequiringcomputationalskills,and,perhapsinthefuture,connectingthemwithbusinesses,governmentagencies,andnonprofitsthathaveaninterestinandresourcesforcomputationalsocialscience.

Thecertificatewillentailtakingfourgraduatelevelcourses(12credits)relatedtothetheory,ethics,andmethodsofcomputationalsocialsciencefromvariousunitsinSBS.Thecertificatewillbenotedonthestudent’sofficialUofAZtranscriptandcanbelistedasaneducationalcredentialontheirVita.Wealsohopetoconnectstudentstofacultyindifferentdisciplinarytraditions,hostconferencesandsymposia,stimulateconversationsamongfaculty,andbuildacommunityofcomputationalsocialscientists.Someday,thismodestinitiativemaydevelopintoaminor,aresearchcenter,orperhapsevenaninter-disciplinaryPh.D.incooperationwithunitsinotherUAcolleges.

Page 4: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

4

Insummary,weseethiscertificateasfurtheringthestrategicinitiativesoftheCollegeofSocialandBehavioralSciencesandtheUniversityofArizona.TheSBSStrategicPlanlistsadvancingandunderstandingTechnologyasoneoffourfocalareasofinterestandcomputationalsocialscienceisoneofthetopics.RelatedtotheUniversity’smission,weare,first,providingavehicletoENGAGEstudentsinahands-onexperiencethatwillsignificantlyenhancetheirhumancapitalandexposethemtotheepistemologicalandethicalissuesassociatedwithCSS.Second,weareprovidingameansforourstudentstoINNOVATE,createnewmethodologies,explorenewproblems,andfindnewanswers.Third,thisisanINTER-DISCIPLINARYinitiative.Facultyandcoursesaredrawnfromacrossthesocialsciences.Thisistrulyacollaborativeeffort.Finally,weeventuallywillPARTNERwithothersoutsidetheuniversity.Someofourstudentsmayfindinternshipsthere;somemayfindemployment.Ourgoalsaretosupportmeaningfulresearch,innovation,andpublicserviceoutcomesinthestateandbeyond.

V. CertificateRequirements

a. Listthecertificaterequirements,includingnumberofcredithoursrequiredand

anyspecialrequirementsforcompletion.Certificaterequirementsshould

includesufficientunitstoprovideasubstantiveprogramandanappropriate

levelofacademicrigorandinnocasebelessthan9unitsofcredit.

Tosuccessfullycompletethecertificatethestudentmustcomplete4coursesforatotalof12credits,withagradeof‘B’orbetter:onerequiredthree-creditcourse,plusthreethree-creditgraduatelevelelectives(5XX,6XX)drawnfromalistofcoursesapprovedbythecertificate’sfacultyadvisorycommittee(seeAppendixAforlistingofoptions).Oneofthethreeelectivescouldbeanindependentstudywherethestudentwouldworkonaprojectundertheguidanceofafacultymemberfromtheadvisorycommittee.Atleasttwoofthefourcoursesmustbeoutsidethestudent’shomeunittoensurebreadthofexposuretodifferentapproaches.TherequiredcoursewillgiveanoverviewofCSSresearch,introducerelevantcomputingskills,discussthetheoryandepistemologybehindCSS,andexploreethicalissuesparticulartoCSSresearch.

b. Listcurrentandnewcoursesneededtomeetcertificaterequirements,including

courseprefix/number,titleandnumberofunits.Newcoursesshouldbe

designatedassuchandincludeaproposedprefix/number,title,catalog

descriptionandnumberofunits.Nolessthan50%ofthecourseworkappliedto

acertificatemustbetakenforaregularlettergrade.

SeeAppendixA

c. Willstudentsbeallowedtosubstituterequiredand/orelectivecoursesatthe

advisor’sdiscretion?(Thestandardsubstitutionallowanceisupto25%ofthe

totalrequiredunitswithoutGraduateCollegeapproval.)

Thestudentwillbeallowedtosubstituteonerequiredoroneelectivecoursewiththeapprovalofthefacultyadvisorycommittee.

Page 5: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

5

d. Indicatewhichcourseswillbeofferedon-campusandthoseofferedoff-campus,

aswellasthemethodofdelivery.

AllcourseswillbeofferedontheUofAZTucsoncampus.

e. Ifcourseswillbeofferedonline,howwillyouprotectacademicintegrity?

Currentlynoneofthecoursesofferedareonline.However,thisisapossibility,andifso,thefacultyadvisorycommitteewillreviewsyllabibeforeapprovingthecourseforthecertificateprogram.

Note:FuturechangestothecurriculumoriginallyapprovedforthecertificatemustbeapprovedbytheGraduateCollegeandCurricularAffairsOffice.

VI. StudentAdmittance/Advising/Completion–completionofabachelor’sdegreeis

requiredforadmissiontoagraduatecertificate.CompletionofaMaster’sdegreeor

currentenrollmentinagraduatelevelprogramisrequiredforadmissiontoaPost-

Master’scertificate.

a. Listanyprerequisitesorstandardizedtestsrequiredforadmission.

Thestudentshouldhavea3.5orhighergraduateGPAattheUniversityofArizona.Exceptionswillbereviewedbythefacultyadvisorycommittee.Thestudent’sadviserortheDGSinhis/herprogramneedstowritealetterofrecommendationtothefacultyadvisorycommitteeforadmittance.Nocourseprerequisitesorstandardizedtestsarerequired.

b. Indicateifconcurrentenrollmentinadegreeprogramisallowedorrequired.

ThestudentmustbeenrolledinaPh.D.programattheUniversityofArizonaandingoodstanding(thisincludesstudentscurrentlyenrolledinMA/MSprogramsthatareprerequisitecomponentsofPh.D.programsandwhoareexpectedtoformallyadvancetoPh.D.programs).

c. Canstudentsbeenrolledfull-time(9units)inthecertificateintheirfirst

semester?Whatisthestandardlengthoftimetofinishthecertificateifstudents

areenrolledfull-timethefirstsemester?

Thestudentmayenrollinclassesduringtheirfirstsemesterofgraduateschool.IftheyhavenotbeenacceptedinaPh.D.programatthetimeoftakinganapprovedcourse,theymaypetitionthefacultyadvisorycommitteetohavethecoursecounttowardthecertificateoncetheyhavebeenadmittedtothePh.D.program.Itispossiblethatstudentscanfinishtherequirementsforthecertificateintwelvemonths,however,eighteenmonthsmaybemorerealistic.Studentswhohavenotcompletedthecertificateprogramwithinfouryearsofbeginningtheircourseworkwillbedroppedfromtheprogram.

d. Indicatethemaximumnumberoftransferunits(coursestakenatinstitutions

otherthantheUA)thatmaybeappliedtothecertificate,keepinginmindthat

nomorethan6unitsoftransfercreditmayapplytoagraduatecertificate.

Page 6: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

6

Thestudentmaytransferonethree-creditcoursefromaninstitutionotherthantheUA.Thecoursewillbereviewedbythefacultyadvisorycommittee.

e. Whatprovisionsareincludedforstudentadvising?

TheDirectorofthecertificateprogramwillhaveprimaryresponsibilityforadvisingstudentswithregardstotheCSScertificate,however,becausethisisaninter-disciplinarycertificate,otherfacultycanactastheadviseraswell.WehopetomatchstudentswithfacultyfromtheirhomePh.D.program.

f. Ifthereareaffiliatedgraduateprograms(refertosectionIIIabove),maythe

unitsearnedforthecertificatebeappliedtothedegreeprogram?Ifso,how

many?

Yes,alltwelvecreditsmaybeappliedtowardthestudent’sPh.D.program.

g. MayastudentuseanyunitstakeninGraduatenon-degreestatus(GNDS)?Ifso,

howmany?(Perpolicy,6maximummaybeused.)

Ingeneral,no.However,exceptionalcaseswillbeevaluatedbythefacultyadvisorycommittee.

h. WillstudentsutilizeOutreachservices?(Ifso,contactMaryStaugaard,

[email protected].)

ThereisnoplantoutilizeOutreachservices.

VII. CertificateandStudentOutcomes–provideaplanandfrequencyforassessingtheintendedcertificateoutcomesbothforstudentsandthecertificate.

a. StudentLearningOutcomes–describewhatstudentsshouldknow,understand,

and/orbeabletodoaftercompletingthecourseworkforthiscertificate.

TherearethreesetsoflearningoutcomesforthePh.D.students.

A.Theyneedmasteryofacomputerlanguagewhichenablesthemtoutilizethecomputationaltoolsavailable.ThiswouldincludePython,R,orsomeotherrecognizedcomputerlanguageappropriateforCSSresearch.Theymustdemonstratethattheycanusethesetoolstoexecutetheirresearch.

B.Theyneedtodevelopanddemonstrateproficiencyinatleastonemethodofcomputationally-intensivedatacollection,extraction,oranalysis.Thiswouldincludemasteryofmachinelearning,computationallinguistics,networkanalysis,visualizationdatamanagement,webscraping,agentbasedmodeling,andadvancedstatisticalmodelingamongothertechniques.

C.TheyneedtounderstandCSSasabroadepistemologyorapproachtoestablishingcredibleknowledge,itshistory,andtheethicalissuesassociatedwithCSS.Theyalsoneedtobeable

Page 7: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

7

toexplaintonon-expertsthecomputationalapproachestheyhavelearnedandusedintheirresearch.

Theachievementoftheseoutcomeswillbeassessedbystudents’performanceintherequiredcourseandthreeelectivestheymustcompleteforthecertificate.

b. CertificateOutcomes–identifyfactorsthatindicatethatcompletionofthe

certificateleadstogainfulemploymentand/oradvancementopportunities.

InthefirstthreeyearsofthecertificateprogrameachstudentsuccessfullycompletingthecourseworkwillbesurveyedbytheDirectoroftheprogramabouttheirsatisfactionwiththeprogramandhowitmightbeimproved.Wewillalsofollowtheircareerpaths,beingparticularlyinterestedinhowthecertificateinCSSgivesthemacompetitiveadvantageintheacademicandnon-academicmarketplaces.DataoncareerpathwayswillbegatheredfromSBS’songoingPh.D.placementtrackingstudy(directedbyJaneZavisca,AssociateDeaninSBS).

VIII. StudentDemand–istheresufficientstudentdemandforthecertificate?

a. Whatistheanticipatedstudentenrollmentforthiscertificatebythethirdyear

thecertificateisoffered?Anecdotalindicatorsofstudents’interestinthe

certificatearenotsufficient.Providemarketanalysisorothertangibleevidence

tosupportprojectedenrollmentnumbers.

ThereareseveralstudentswhoareeithercurrentlyenrolledorhavecompletedthecoursesthatweidentifiedinAppendixA.ManyhavetakenshortcoursesusingcomputationalapproachesaspartoftheArizonaMethodsWorkshop.ConsideringtheexistingcoursesinAppendixA,weseethatoverthelastthreeandahalfyears(2014Fto2017F),thePh.D.enrollmentsintheSchoolofInformationcourseswas75,Anthropologyhad34Ph.D.students,Sociologyhad116Ph.D.students,thecoursesinLinguisticshad211Ph.D.students,thecourseinPoliticalSciencehad2Ph.D.students,andthecoursesinCommunicationhad47Ph.D.students(seeAppendixC).1Thesestudentsarethefoundationforthecertificateprogram.Basedonthedemandforthesecourses,weexpectthat20-30studentswillpursuethecertificateoverthenextthreeyears.Clearlyweexpectthatstudentsfromacrosscampuswillparticipateinthecertificateprogram,notjustSBSstudents.

b. Willthecertificateserveacommunityneed,preparationforprofessional

certificationexams,degreeprogramrecruitment,employabilityenhancement,

orother?

OneofthemostimportantreasonsforthecertificateistoenhancetheemployabilityofPh.D.studentsattheUniversityofArizona.Allfourofthecoredisciplinesusecomputationalmethodsextensively,andmanyotherunitsincludingGovernmentandPublicPolicy,ManagementandOrganizations,Anthropology,andFamilyStudiesandHumanDevelopment

1EnrollmentdatafromJaneZavisca,SBSAssociateDeanforResearch(10/19/17)

Page 8: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

8

haveshowninterestinthisinitiativebecauseofthegrowingpresenceofthesemethodsintheirfields.

Weexpectthatthedemandforthisskillsetwillgrowintheyearsahead.Forexample,accordingtotheAmericanSociologicalAssociationtherewere118adsbetween2009and2015intheirjobbulletinforQuantitativeMethods/Analysisand103adsforGeneralResearchMethods.Thesewerethe5thand7thmostfrequentadsconstituting8.2%ofalladsduringthisperiod.

JaneZavisca,SBS’sAssociateDeanforResearch&GraduateStudies,recentlyattendedaNationalAcademyofSciencesworkshoponthefutureofgraduateeducationinSocial,Behavioral,andEconomicSciences(co-sponsoredbyNSFandNIH),duringwhichcomputationalmethodswereforegroundedasacriticalneedforgraduateeducationandrelevantcareerpathways.PrincetonUniversityandDukeUniversity,twoaspirationalpeersforUAsocialsciences,bothintroducedrelatedprogramminginthepastyear.StanfordandtheUniversityofChicagoalreadyhavecertificatesincomputationalsocialscience(seeinstitutionalcomparisons).AddingthiscertificatewillthereforeplaceUAamongahandfulofinstitutionswhoareattheforefrontofthisdirectioningraduateeducation.Thisinturnwillalsoaidrecruitmentofstrongdoctoralstudentsandprofessors,asDGS’sreportinterestamongpotentialapplicantsandadmitsintrainingopportunitiesinCSS.

c. Willtherebeanycollaborationwithotherdepartmentsoruniversitiesto

maximizeresources?

ThiscollegiateinitiativedrawsextensivelyuponthefacultyoffourSBSunits:Sociology,Information,Linguistics,andCommunication.Weareopentocollaborationwithunitsinothercollegiatebodies.

IX. ExpectedFacultyandResourceRequirements

a. Listthename,rank,highestdegree,departmentandestimatedlevelof

involvementofallcurrentfacultymemberswhowillparticipateintheprogram.

SeeAppendixB

b. Describeadditionalfacultyneededforthefirstthreeyearsofthecertificate.

Theimplementationofthiscertificateisnotcontingentonhiringadditionalfaculty,however,currentfacultyaremobileandwillgetoutsideoffers.WehopethatthedeanofSBSwillbeattentivetotheneedsofthiscertificateprogramandhireCSSfacultyinthenextthreeyears.

c. GivethepresentnumbersofFTEstudents(graduateandundergraduate)and

FTEfacultyinthedepartmentorunitinwhichthecertificateisoffered.

StudentswillbedrawnprimarilyfromfourSBSPh.D.programs:Linguistics,Communication,InformationScience,andSociologyandhopefullyfromGovernmentandPublicPolicyandAnthropologyaswell.OtherPh.D.programsinSBSandacrosscampusareoptionsaswell.HerearethenumberofnewlyadmittedPh.D.students(2015to2017),currentlyenrolled

Page 9: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

9

Ph.D.studentsinthesixunits,andtenure/tenureeligiblefaculty.NewPh.D.studentsaremorelikelytosignupforthecertificatethanmoreadvancedstudents.

Anthropology Anthropology

&Linguistics

Communication Information Linguistics Government

&Public

Policy

Sociology

#ofPh.D.

Graduate

students(Fall,

2017)

90 9 18 13 53 37 56

#ofNewPh.D.

Admits(Fall

2015toFall

2017)

31 3 14 6 26 25 19

#ofTenure/

TenureEligible

Faculty

(Fall,2016)

30 - 7 12 14 23 16

Source:StudentdatafromJaneZavisca,SBSAssociateDeanforResearch(10/19/17);faculty

datafromUAccessAnalyticsAPRPersonnelHeadCountsandFTE(accessed10/11/17)

d. GivetheproposednumbersofFTEstudents(graduateandundergraduate)and

FTEfacultyforthenextthreeyearsinthedepartmentorunitinwhichthe

certificateisoffered.

WeexpecttheretobeminorchangeinanystudentorfacultyFTE.Thegoalhereismorequalitativethanquantitative,toenhancetrainingopportunitiesforPh.D.’sinongoingprograms.

e. Provideacopyofthecurrentdepartmentalbudgetandbudgetprojectionsfor

thefirstthreeyearsthecertificateisoffered.

OurunderstandingisthattheSCHwillbecreditedtothestudent’shomedepartmentsincethesearePh.D.students.TheDeanofSBS,JohnPaulJones,willprovidefundingforapart-timeProgramCoordinator,alreadyemployedinSBS,tomanagethedetailsoftheCertificate.HehasalsopledgedsupportfromSBSTechinputtingtogetherawebsiteand$2,500forprogramming(e.g.,workshops,speakers,etc.).Weanticipatethatparticipatingunitswouldalsocontributetoprogramming.TheDeanstipulatedthathewilldothisforthreecalendaryearsbeginninginJanuary,2018andthenreevaluate.Inthefuturetheprogramwillseekexternalfundingforsymposiaorconferencesoncomputationalmethodsinthesocial

Page 10: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

10

sciences,possibleinternshipsforthestudents,andperhapsaCenterforComputationalSocialScience.Rightnow,however,wearefocusedongettingthecertificatelaunched.

X. ContactsandAdministration

a. Listthenameandcontactinformationfortheprimarypointofcontactforthe

certificate.

JosephGalaskiewicz,Professor,SchoolofSociology,[email protected],621-7084,434SocialSciences

b. Listthenameandcontactinformationforthepersonorpersonswhowillserve

intheroleofDirectorofGraduateStudies(DGS)forthecertificate.(Thisisnot

alwaysthesameastheDGSforaffiliatedprogramsorheadofthemanaging

academicunit.)

Y.Governance

Thegovernanceandadministrationofthiscertificateisimportantbecauseitsdesignisunique.

First,thecertificatewillbehousedadministrativelyintheCollegeofSocialandBehavioralSciencesinsteadofadepartmentorschoolwithinSBS.

Second,atthebehestofthedeanofSBS,decision-makingregardingcurriculum,admittance,andstudentpetitionswillbedelegatedtoafacultyadvisorycommitteemadeupoftenuredandtenureeligiblefacultyinSBSwhoarecurrentlydoingresearchand/orteachingcomputationalsocialsciencecoursestograduatestudents.AppointmentswillbeapprovedbythedeanofSBS.Hereistheproposedfacultyadvisorycommittee.Allhaveagreedtoserve.

SchoolofSociologyRonaldBreiger,Professor,Ph.D.

JenniferEarl,Professor,Ph.D.

JosephGalaskiewicz,Professor,Ph.D.

SchoolofInformationYotamShmargad,AssistantProfessor,Ph.D.DepartmentofCommunicationSteveRains,Professor,Ph.D.

DepartmentofLinguisticsMichaelHammond,Professor,Ph.D.

RobertHenderson,Ph.D.

SchoolofAnthropology

Page 11: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

11

EvanMacLean,AssistantProfessor,Ph.D.

SchoolofGovernmentandPublicPolicyAdamDouglasHenry,AssociateProfessor,Ph.D.

Third,therewillbeaDirectorofthecertificateprogramwhowillberecommendedbythefacultyadvisorycommitteeandappointedbytheDean.TheDirectorwouldchairmeetingsofthecommitteeandbeanexofficiovotingmember,ensurethatcoursesareoffered(inconsultationwithheadsanddirectorsinthevariousunits),supervisetheprogramcoordinator,andadvisestudentsinterestedintheprogram.S/hewouldalsobringallstudentrelatedmatterstothefacultyadvisorycommitteefortheirdeliberation.TherecommendeddirectorisProfessorJosephGalaskiewicz,SchoolofSociology.

Fourth,aProgramCoordinator,fundedbySBSandunderthesupervisionoftheDirectorofthecertificate,willberesponsibleforadministrativeduties.Byadministrationwemeanprocessingapplicationsforthecertificate(e.g.,checkingthatthestudentisaPh.D.student,seeingiftheGPAis3.5orbetter,etc.),communications(e.g.,workingwithSBSTechtomakesurethatthewebsiteisup-to-date,handlinginquiries,notifyingstudentsofproblems,etc.),andcheckingcertificaterequirements(e.g.,verifyingthatcoursesfromourlistofrequiredandelectivecourseshavebeencompletedwithagradeofBorbetter).Fifth,coursesthatareeligibleforthecertificatewillbereviewedbythefacultyadvisorycommitteeonceitisappointed.TobeeligibleforthecertificatethecoursemustfurtheroneofthethreestudentlearningoutcomesoutlinedinVII.a.Theadvisorycommitteehasreviewedandapprovedcoursesforinclusioninthecurriculum,andthesearelistedinAPPENDIXAalongwiththelearningoutcomestheywillfurther.

Page 12: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

12

AppendixA

Currentandnewcoursesthatmaybeusedtomeetcertificaterequirements,listedbycourseprefix/number,titleandnumberofunits.Aftereachcoursethereisaletterwhichindicateswhichlearningobjectiveismetbyeachcourse(seepages6and7).

ComputationalSocialScienceClassesOfferedin2017-18

SchoolofInformation

Requiredcourse:INFO514ComputationalSocialScience(3credits)(Y.Shmargad)(A,B,C)

Electivecourses:INFO510BayesianModelingandInference(3credits)(C.Morrison)(A,B)

INFO516IntroductiontoHumanComputerInteraction(3credits)(L.Bozgeyikli)(B,C)

INFO521IntroductiontoMachineLearning(3credits)(C.Morrison)(A,B)

INFO522AppliedCyberinfrastructureConcepts(3credits)(N.MerchantandE.Lyons)(A,B)

INFO550ArtificialIntelligence(3credits)(C.Morrison)(A,B)

INFO555AppliedNaturalLanguageProcessing(3credits)(S.Bethard)(A,B)

INFO557NeuralNetworks(3credits)(S.Bethard)(A,B)

INFO575UserInterfaceandWebsiteDesign(3credits)(M.Fricke)(A)

Newcourse:

SchoolofSociology

Electivecourses:SOC511FormalModelsforCulturalAnalysis(3credits)(R.Breiger)[A,B,C]

SOC526MethodsforSocialNetworkAnalysis(3credits)(R.Breiger)[A,B,C]

SOC527SocialNetworks(J.Galaskiewicz)[B]

SOC552AdvancedTopicsinStratification(3credits)(R.Breiger)[A,B]

SOC561ProgrammingfortheSocialSciences(3credits)(J.Earl)[A]

SOC596aAdvancedTopicsinResearch:BDBigDataTechniquesforSocialScientists(3credits)

(C.Seguin)[A,B]

SOC596aAdvancedTopicsinResearch:RMAdvancedTopicsinResearchMethodology(3

credits)(E.Leahey)[B]

DepartmentofLinguistics

Electivecourses:LING508Computationaltechniquesforlinguists(3credits)(M.Hammond)[A,B,C]

LING538Computationallinguistics(3credits)(S.Fong)[pendingapproval]

LING539Statisticalnaturallanguageprocessing(3credits)(M.Surdeanu)[A,B]

LING578Speechtechnology(3credits)(M.Hammond)[A,B]

Page 13: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

13

LING581Advancedcomputationallinguistics(3credits)(S.Fong)[pendingapproval]

LING583 Textretrievalandwebsearch(3credits)(M.Surdeanu)][A,B]

LING696bSeminarinphonology:“neuralnetsandmachinelearninginphonologyand

morphology”(3credits)(M.Hammond)[A,B,C]

LING696gTopicsincomputationallinguistics(3credits)(S.Fong)[A,B]

DepartmentofCommunication

Electivecourses:COMM640:ResearchMethodologiesIII(3credits)(J.Bonito)[A,B]

COMM696R:AdvancedCommunicationResearchMethods(Structuralequationmodeling)(3

credits)(J.Bonito)[A,B]

SchoolofAnthropology

Electivecourses:ANTH 595D: Special Topics in Biological Anthropology: R programming for data analysis and visualization (3 credits) (E. MacLean) [A, B]

SchoolofGovernmentandPublicPolicy

Electivecourses:POL610:TheoryandMethodsfortheAnalysisofPoliticalNetworks(3credits)(A.D.Henry)[B]

POL684:CausalInference(3credits)(L.Bakkensen)[B]

Page 14: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

14

APPENDIXB

Thenames,ranks,highestdegrees,departmentsandestimatedlevelofinvolvementofallcurrentfacultymemberswhowillparticipateintheprogram.

ParticipatingfacultywithinSBS

SchoolofSociologyCoreyAbramson,AssistantProfessor,Ph.D.,Teachcourses,offerworkshop,advisestudents

RonaldBreiger,Professor,Ph.D.,Teachcourses,serveonadvisorycommittee

JenniferEarl,Professor,Ph.D.,Teachcourses,advisestudents,serveonadvisorycommittee

JosephGalaskiewicz,Professor,Ph.D.,Teachcourses,serveonadvisorycommittee

ErinLeahey,Professor,Ph.D.,Teachcourses

CharlesSeguin,AssistantProfessor,Ph.D.,Teachcourses

SchoolofInformationClayMorrison,AssociateProfessor,Ph.D.,Teachcourses

YotamShmargad,AssistantProfessor,Ph.D.,Teachcourses,serveonadvisorycommittee

DepartmentofCommunicationJosephBonito,Professor,Ph.D.,Teachcourses,offerworkshop

SteveRains,Professor,Ph.D.,Teachcourses,serveonadvisorycommittee,advisestudents

DepartmentofLinguisticsMichaelHammond,Professor,Ph.D.,Teachcourses,offerworkshop,serveonadvisory

committee,advisestudents

RobertHenderson,AssistantProfessor,Ph.D.,Teachcourses

SandiwayFong,AssociateProfessor,Ph.D.,Teachcourses

SchoolofAnthropologyEvanMacLean,AssistantProfessor,Ph.D.,Teachcourses,serveonadvisorycommittee

SchoolofGovernmentandPublicPolicyAdamDouglasHenry,AssociateProfessor,Ph.D.,Teachcourses,advisestudents,serveon

advisorycommittee,offerworkshop

LauraBakkensen,AssistantProfessor,Ph.D.,Teachcourses

Page 15: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

15

BUDGETPROJECTIONFORMFORACADEMICPROGRAMS

Nameofprogram:___CertificateinComputationalSocialScience________________________________

EXPENDITUREITEMS INITIALBASEBUDGET

ANNUALINCREMENTALCOSTS

ContinuingExpenditures 1stYear 2ndYear 3rdYear 2018 2019 2020

Faculty

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

_

______$0______

___OtherPersonnel(Programcoordinator.25FTE)

State _____$11,550_____

__

_______$0______

__

______$0______

___Local _______$0_______ _______$0______

___

______$0______

__GraduateAssistantships

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___Operations(materials,supplies,phones,etc.)

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___OtherItems(Attachdescription)

State _______$0_______ _______$0______

_____

______$0______

______Local _______$0_______

_

_______$0______

__

______$0______

___One-TimeExpenditures

ConstructionorRenovation

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___Start-upEquipment

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___ReplacementEquipment

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___LibraryResources

State _______$0_______

_

_______$0______

__

______$0______

___Local _______$0_______

_

_______$0______

__

______$0______

___OtherItems(Programming)

State _____$2,500______

__

_____$2,500_____

___

____$2,500_____

____Local _______$0_______

_

_______$0______

__

______$0______

___ TOTALS(Incremental) _______$0_______

_

_______$0______

__

______$0______

___State-ReallocatedFunds ________________ _______________

___

______________

___NewFunds ________________ _______________ ______________

_v LocalFunds

GRANDTOTALS

$14,050

$14,050 $14,050

v Listsourcesoflocalfundswithabriefexplanationofeachsource.

Page 16: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

16

v ComparableCurriculaatPeerInstitutionsforGraduateCurriculumRequests

v Pleaseusethischarttoprovidecomparisonprogramdatatosupportimplementationrequestsfornewgraduateprograms,degreesandcertificatesattheUniversityofArizona.Pleaseattachasappendicesdetailedcurricula(typicallyavailablefromapeeruniversityprogram’s

website).

ProgramName/University

ProposedUAProgram:GraduateCertificatein

ComputationalSocialScience

U.Chicago:2CertificateinComputationalSocial

Science

Stanford:3CertificateinComputationalSocial

ScienceCurrentlyenrolledstudents

12-15(expectedin1styear) 13-154

5-10(estimated)

NumberofFacultyforprogram

16 20Facultyplus2SeniorLecturers/Lecturers(nowhiringfor1-3more)

approximately14

Focus Dataanalysisandinterpretation same sameStartingframework

Socialscience same same

MethodologicalApproaches

Machinelearning,simulation,networks,visualization,andlargedataanalysis

same Networkscience,naturallanguageprocessing,machinelearning

ExemplaryQuestion

Howcantheanalysisoftextualdatateachusaboutthediffusionofculturalforms,usinglargenaturallanguagecorporatomodeltheacquisitionofgrammaticalgender(andnounclasssystems)inWelsh,Swahili,German,Italian,andFrench,analyzingsocialmediadata

Problemsofmemoryformation,languageuse,knowledgenetworks,changinghistoricalpatternsinthedistributionofmaterialandculturalobjects,theconditionsunderwhichsocialmovementssucceedorfail,orhowpartisanidentificationshapessocialandeconomicbehavior.

Howcanweusedatasciencetounderstandchangesinhumaninteraction?

2WewouldliketothankChadCyrennewhoistheManagingDirector,M.A.ProgramsintheSocialSciencesatTheUniversityofChicagoforthisinfo.3WewouldliketothankKylieESwallwhoistheIRiSSProgramCoordinator:CenterforCSS&ImmigrationPolicyLabatStanfordUniversityforthisinfo.TheStanfordcertificateinCSSisnotlistedonthestudent’sofficialtranscript.4“TheCertificateisdifferentfromourtwo-yearMAprograminComputationalSocialScience,whichhas18requiredcourses,paidinternshipsbetweenthefirstandsecondyear,andanMAthesiscompletedwitharegularmemberoftheUChicagofaculty.Wehave34firstyearsand25secondyearsintheMAprogram.”

Page 17: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

17

anddesigningsocialnetworkexperimentstostudyhowtechnologyaugmentssocialinteractionandtheimplicationsthishasforprivacyandpolitics

SampleCourse(s)orattachdetailedcurricula,asabove

INFO514ComputationalSocialScience(3credits)(Y.Shmargad)

PerspectivesonComputationalAnalysis MS&E231:IntroductiontoComputationalSocialScience

TargetCareers Academic Academic/Professional AcademicortechindustryTotalUnitsRequired

12credits(43-creditsemestercourses)

4courses 5courses(2computerscienceclassescanbeexcusedfordemonstratedequivalency)

Pre-Admissionsexpectations(i.e.academictrainingtobeCompletedPriortoAdmission)

Ph.D.student;3.5GPAinUAzgradprogram

MustbegraduatestudentsoftheUniversity.Thematerialsarechallenging,andweexpectaminimum70%GREquant.(TheaverageinourMAprogramis90%.)5

Ph.Dstudentinsociology,anthropology,politicalscience,communication,economics,orpsychology

ResearchMethods,DataAnalysis,andMethodologyRequirements

None None None

Internship,Practicum,AppliedCourseRequirements.

None None6 No

5“WeofferafreeComputationalMathcampoverthesummer,taughtbyJustinGrimmer,requiredforourComputationMAstudents.AllprospectiveCertificatestudentsintheDivisionofSocialScienceswereinvited.”6“OurMAstudentscompleteapaidinternshipundercollaborativestatusontheirstudentvisas,whichdoesnotimpacttheirthreeyearsofSTEM-qualifiedOPTaftertheygraduate.”

Page 18: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

18

(Yes/no.Ifyes,pleasedescribe.)MasterThesisordissertationrequired(Yes/No)

No No7 No

AdditionalRequirements(PleaseDescribe.)

None None Studentsmustconductonedirectedresearchcoursethatinvolvesfacultyfrombothcomputerscienceandasocialsciencedepartment.Thecoursewouldrequirethestudenttomeetwiththesefacultytodevelopacomputationalsocialscienceprojectthatcanbesubmittedeithertoaconferenceproceedingorajournal.

#ofElectiveUnitsintheCertificate.

9credits(33-creditsemestercoursesfromalistofapprovedcourses)

Studentsmusttakeonecomputerprogrammingcourse,inadditiontoPerspectivesonComputationalAnalysis,PerspectivesonComputationalModeling,andPerspectivesonComputationalResearch.Mosttookacourseweofferedin-house,ComputingfortheSocialSciences,taughtbyaLecturerinourprogram.

3ofthe5courses

Minoroptions(asrelevant)

Independentstudies(13-creditsemestercourse)

None none

v

7“OurMAstudentscompleteanMAthesiswitharegularmemberoftheUChicagofaculty.Mostworkwithoneofthe20affiliatedfacultyinourprogram.”

Page 19: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

Department of Communication

Communication Bldg. #25, Rm 211

Faculty of Social and Behavioral Sciences

1103 E. University Blvd. Tucson, AZ 85712-0025

Tel: (520) 621-1366 Fax: (520) 621-5504

December 7, 2017

Joe Galaskiewicz Department of Sociology CAMPUS Dear Joe, This is to formally express the Communication Department’s support for the proposed new Graduate Certificate in Computational Social Science. Assuming the courses can meet minimum college enrollment levels, we can offer the courses listed in the proposal on a reasonable rotation (probably every other year). More generally, I’m very happy for the faculty currently involved to continue making whatever contributions are needed to help the program thrive. The emphasis on “big data” is a growing one in Communication as well as across the social sciences, and I see this program as a being of huge benefit to our students in the future. Good luck with your new program. Sincerely,

Jake Harwood, Professor & Acting Department Head [email protected] 520-626-8681

Page 20: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

DEPARTMENT LINGUISTICS College of Social & Behavioral Science 1103 E. University Blvd PO Box 210025 Tucson AZ 85721-0025

Tel: 520-621-6897 Fax: 520-626-9017

http://linguistics.arizona.edu

December 5, 2017 Associate Dean Janet Sturman Graduate College University of Arizona Dear Dean Sturman: I am writing to express the Department of Linguistics' support for the proposal for a new certificate in Computational Social Science. Related members of our faculty have been involved in helping to plan this certificate. I have discussed course choices for the program with Professor Galaskiewicz, and he has incorporated several relevant courses from our department into the plans for the program. We are willing to contribute courses and to welcome students from this certificate program in our courses. Beyond those points, I believe that computational methods are an important area for social scientists in many disciplinary areas. I would welcome the presence of a coordinated group focusing on this topic on campus. Sincerely,

Natasha Warner, Head Department of Linguistics

Page 21: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

MEMO To: Janet Sturman, Associate Dean, Graduate College, University of Arizona From: Diane Austin, Director, School of Anthropology Date: December 6, 2017 Re: Graduate Certificate in Computational Social Sciences I confirm that the School of Anthropology is willing to contribute coursework to the Graduate Certificate in Computational Social Science. At this time, we have one course, ANTH 595D: R programming for data analysis and visualization, taught by Assistant Professor Evan MacLean, which is included as an elective for this certificate. We welcome certificate students in this course. In addition, we are willing to consider including additional courses in the future, should that be appropriate and desired.

School of Anthropology Emil W Haury Building, Rm210 PO Box 210030 Tucson, AZ 85721-0030 USA Tel: 520.621.6298

Page 22: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

MEMO To: Janet Sturman, Associate Dean, Graduate College, University of Arizona From: H. Brinton Milward, Director, School of Government & Public Policy

Date: December 11, 2017 Re: Graduate Certificate in Computational Social Sciences The School of Government & Public Policy enthusiastically supports the Graduate Certificate in Computational Social Science and is happy to contribute coursework to its curriculum. We will do our best to offer the Government & Public Policy electives listed in the proposal on a regular basis, subject to student demand. We will welcome certificate students in these courses. This very important initiative will enhance our efforts to recruit both doctoral students and faculty who will want to be a part of the initiative in computational social science.

School of Government & Public Policy 315 Social Science

P.O. Box 210027 Tucson, AZ 85721-0027

Tel: (520) 621-7600 Fax: (520) 621-5051

http://sgpp.arizona.edu

Page 23: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

Harvill Building, 4th Floor 1103 E 2nd St. Tucson, AZ 85721 520.621.3565 520.621.3279 si.arizona.edu

Arizona’s First University – Since 1885

December 10, 2017 Joe Galaskiewicz Department of Sociology University of Arizona Dear Joe, This is a letter of support from the School of Information for the proposed Graduate Certificate in Computational Social Science. I have reviewed the New Academic Program – Implementation Request for the new program and I believe that the program is both timely and would provide an excellent education for the students. Students in the certificate will have additional skills and an advantage in the market place. There is no conflict with School of Information programs and opportunities for synergy. We welcome students in the certificate into the classes listed in the certificate including those below by the primary instructor or another instructor. Generally, all of these classes make minimal registration requirements. INFO514ComputationalSocialScience(3credits)(Y.Shmargad) Electivecourses: INFO510BayesianModelingandInference(3credits)(C.Morrison) INFO516HumanComputerInteraction(3credits)(L.Bozgeyikli) INFO521MachineLearning(3credits)(C.Morrison) INFO522Cyberinfrastructure(3credits)(N.MerchantandE.Lyons) INFO550ArtificialIntelligence(3credits)(C.Morrison) INFO555AppliedNaturalLanguageProcessing(3credits)(S.Bethard) INFO557NeuralNetworks(3credits)(S.Bethard) INFO575UserInterfaceandWebDesign(3credits)(M.Fricke) We regularly welcome students from other majors into our classes and will adjust offerings according to demand assuming there are sufficient numbers of our own students.ß We look forward to future collaboration to identify possible electives that could be offered in the program. Sincerely, P. Bryan Heidorn Director, School of Information

Page 24: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

MEMO To: Janet Sturman

Associate Dean, Graduate College

From: Albert Bergesen, Director School of Sociology

Date: December 11, 2017 Re: Graduate Certificate in Computational Social Sciences I confirm that the School of Sociology supports the Graduate Certificate in Computational Social Science and is willing to contribute coursework to its curriculum. We will do our best to offer the Sociology electives listed on the proposal on a regular basis, subject to student demand. Also we welcome certificate students in these courses. We believe that this is a very important initiative and will enhance our efforts to recruit top-rate Ph.D. students and faculty who will want to be a part of this endeavor.

School of Sociology College of Social and Behavioral Sciences

P.O. Box 210027 Tucson, AZ 85721-0027 Tel: (520) 621-3531 Fax: (520) 621-9875 http://sociology.arizona.edu

Page 25: Title of this Request: Certificate in Computational …...The certificate will entail taking four graduate level courses (12 credits) related to the theory, ethics, and methods of

1stYear2018-2019

2ndYear2019-2020

3rdYear2020-2021

METRICSNetincreaseinannualcollegeenrollmentUGNetincreaseincollegeSCHUGNetincreaseinannualcollegeenrollmentGrad - - -NetincreaseincollegeSCHGrad - - -NumberofenrollmentsbeingchargedaProgramFee - - -NewSponsoredActivity(MTDC)NumberofFacultyFTE

FUNDINGSOURCESContinuingSourcesUGRCMRevenue(netofcostallocation)GradRCMRevenue(netofcostallocation)ProgramFeeRCMRevenue(netofcostallocation) - - -FandARevenues(netofcostallocations)UAOnlineRevenues - - -DistanceLearningRevenues - - -ReallocationfromexistingCollegefunds(attachdescription) 11,550 11,550 11,550OtherItems(attachdescription)TotalContinuing $11,550 $11,550 $11,550

One-timeSourcesCollegefundbalances 2,500 2,500 2,500InstitutionalStrategicInvestmentGiftFundingOtherItems(attachdescription)TotalOne-time $2,500 $2,500 $2,500

TOTALSOURCES $14,050 $14,050 $14,050

EXPENDITUREITEMSContinuingExpendituresFacultyOtherPersonnel 8,750 8,750 8,750EmployeeRelatedExpense 2,800 2,800 2,800GraduateAssistantshipsOtherGraduateAidOperations(materials,supplies,phones,etc.)AdditionalSpaceCostOtherItems(seeattacheddescription)TotalContinuing $11,550 $11,550 $11,550

One-timeExpendituresConstructionorRenovationStart-upEquipmentReplaceEquipmentLibraryResourcesOtherItems(attachdescription) 2,500 2,500 2,500TotalOne-time $2,500 $2,500 $2,500

TOTALEXPENDITURES $14,050 $14,050 $14,050

NetProjectedFiscalEffect $- $- $-

BUDGETPROJECTIONFORM

NameofProposedProgramorUnit:CertificateinComputationalSocialScienceProjected