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Leadership Breakfast April 4, 2012

Leadership Breakfast April 4, 2012. $. COST SAVINGS. All Oklahoma institutions of higher education have decreased their need for additional funds for mandatory operating obligations by cost savings efforts. A total cost savings of $347.1 million from 2009-13. Energy Conservation

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Leadership Breakfast April 4, 2012

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  1. Leadership Breakfast April 4, 2012

  2. $ COST SAVINGS • All Oklahoma institutions of higher education have decreased their need for additional funds for mandatory operating obligations by cost savings efforts. • A total cost savings of $347.1 million from 2009-13. • Energy Conservation • Energy Conversion • Changes in Salaries and Benefits • Changes and Elimination of Positions • Reduction in Supplies • IT Savings Source: Oklahoma State Regents for Higher Education

  3. Technology Cost Savings $40 Million $203.9 Million over 5 years

  4. Nationally, Oklahoma is Ranked: • 8th in Higher Education Efficiency • 8th in College Affordability • 16th in STEM Job Growth Source: “Enterprising States” – A Project of the US Chamber of Commerce and the National Chamber Foundation

  5. 2013 Budget Needs FY’12 Appropriation $945,260,277 ___________________________________________________________ FY’13 Appropriation Request Program Sustainability a. Mandatory Fixed Cost Increase $27,805,558 b. Endowed Chair Bond Issue Debt Service $4,031,140 c. Section 13 Offset $1,189,980 d. Concurrent Enrollment $1,600,000 Office of Accountability $98,729 Total New FY’13 State Funds $34,725,407 Total FY’13 State Appropriation $979,985,684 $ Difference from State FY’12 Appropriation $34,725,407 % Difference from State FY’12 Appropriation 3.7%

  6. Emergency Physician/Nursing, Allied Health Shortage • $1,000,000 – to the University of Oklahoma Health Sciences Center for the University of Oklahoma College of Medicine School of Community Medicine in Tulsa. • $1,000,000 – to the Oklahoma State University Center for Health Sciences for the College of Osteopathic Medicine. • $2,000,000 – to Regional and Two-Year Colleges for the enhancement of academic programs and scholarships in nursing, general education in health professionals, pre-med, and allied health and health care services on campus.

  7. COMPLETE COLLEGEAMERICA • Increase Degrees and Certificates by 1,700 per year. • Increase Degrees Earned from 30,500 to 50,900 • 67% Increase by 2023

  8. Legislative Agenda – Concealed Weapons • The State Regents, all 25 institutions, and all governing boards believe that there is no scenario where placing guns on campuses will do anything other than create a more dangerous environment for our students and faculty on campus. • In past four legislative sessions, legislation has been introduced or discussed that would allow certain students to carry concealed weapons onto college property we have successfully defeated the legislation to date. • It will continue to be a priority of the system to ensure this legislation is not law.

  9. Leadership Breakfast March 7, 2012

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