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Oklahoma State Regents for Higher Education

Oklahoma State Regents for Higher Education. Improving Our Future by Degrees. The Funding Picture: 2009 Dr. Linda Mason. State Funds +. State federal grant $ obtained increased: TOTAL INCREASE 31% PUI INCREASE 13%. Oklahoma Research $ - 2009 $500,000,000 for 2008 PUIs – 12% Fed $

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Oklahoma State Regents for Higher Education

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  1. Oklahoma State Regents for Higher Education Improving Our Future by Degrees The Funding Picture: 2009 Dr. Linda Mason

  2. State Funds + • State federal grant $ obtained increased: TOTAL INCREASE 31% PUI INCREASE 13%

  3. Oklahoma Research $ - 2009 $500,000,000 for 2008 • PUIs – 12% Fed $ • PUIs – 73% students

  4. State Allocation Funds • OSRHE $1.4 billon budget request and a $145 million new money request Priorities: • Add faculty • Increase course sections offered • Operating funds for new buildings • Funding for endowed chairs • Research Capital of the Plains Source: 2009 Legislative Agenda for OSRHE

  5. State Salaries - • Few raises Many state workers and teachers will not be getting raises this year because of the economic downfall.

  6. State Grant Funds + State R&D $ increased • OCAST - from $10,000,000 and requested $43,000,000 this year ($23,000,000 & -1.9% while others got -7 to 9%) • Oklahoma Nanotechnology Initiative • State EDGE Initiative: increase # of researchers, technicians, support services; support advanced technology companies in Oklahoma; leverage federal and private research grants; improve health status - $150 million endowment • More federal $ to state agencies • EPSCoR $ to Universities and state initiatives • INBRE Grant – 6 universities, 2 community colleges • College Access Grant - $915,418

  7. State Federal Grant $ + In 2008 Oklahoma ranked 33rd in total federal $ obtained for research and development Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  8. State Federal Grant $ + Performer _________________________________________________________________________________ Agency Total Federal Univ & Other State, local Rank intramural colleges nonprofits government ___________________________________________________________________________________ All agencies 253,602 68,857 31,056 1,768 40 Agriculture 22,897 12,625 10,196 0 76 34 Commerce 11,211 6,292 4,349 0 0 17 Defense 58,382 20,268 3,804 244 0 39 Energy 9,928 2,256 4,472 1,550 0 34 Health, Human Services 88,396 2,552 54,275 28,060 1,388 36 Homeland Security 2,006 1,082 0 772 0 27 Interior 1,890 1,562 328 0 0 43 Transportation 10,254 8,887 160 0 0 9 EPA 15,136 13,764 1,068 0 304 9 NASA 16,871 15,046 1,825 0 28 NSF 16,631 14,601 430 0 39 Rank 40 34 39 25 34 – Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  9. Oklahoma Performance in Obtaining Federal Grant Funds + Big 12 Higher Ed Research Rankings Big 12 States Fed R&D $ S&E Doctorates Texas 2 3 Missouri 20 23 Colorado 25 16 Oklahoma 33 33 Kansas 32 34 Nebraska 36 38 Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  10. Oklahoma Federal Grant Funds + Total US university research and development 1997 - $24,380,000,000 2002 - $36,405,000,000 2007 – $49, 431,000,000 Source: NSF, Academic Research and Development Expenditures: Fiscal Year 2007, March 2009. http://www.nsf.gov/statistics/nsf09303/

  11. Oklahoma Federal Grant Funds + Total non-science US university research and development 2005 - $1,748,738 2007 – $2,030,000 Source: NSF, Academic Research and Development Expenditures: Fiscal Year 2007, March 2009. http://www.nsf.gov/statistics/nsf09303/

  12. State Grant Funds + NSF as a Sample • Oklahoma obtained $26,986,000 from NSF in 2007 • Oklahoma obtained $29,383,000 from NSF in 2006 • Oklahoma obtained $25,427,000 from NSF in 2005 • Oklahoma obtained $28,242,000 from NSF in 2004 • Oklahoma obtained $26,414,000 from NSF in 2003 NSF Twenty Year Budget by Accountin Millions of Current Dollars 08 - $5,000,000,000 98 - $2,500,000,000 88 - $1,500,000,000 Source: NSF, 2008

  13. Federal Grant Funds + • The 2007 Federal Budget shows an increase in federal grant funds. Over 7 years, the federal grant money has increased by 26%. • The federal government invests more than $15 billion annually in academic research (Executive Office of the President of the United States, 2000). • U.S. spending on all R&D totaled $368.1 billion in 2007, up from $347.9 billion in 2006 • Federal funding of academic S&E R&D failed to outpace inflation for the second year in a row (+1.1% in actual $, but -1.6% adjusted for inflation) Source: NSF, 2008

  14. Federal ARRA Grant Funds + American Recovery and Reinvestment Act of 2009 ARRA Stimulus $575 billion For: Energy efficiency Science and technology Transportation Education Create and save jobs Health care Assist with job loss Protect public services

  15. Federal ARRA Grant Funds + • Source: Oklahoma Recovery and Reinvenstment Website. • http://www.ok.gov/recovery/

  16. Federal ARRA Grant Funds + By One-Time Automatic Disbursement By Formula - Examples include: Medicaid State Fiscal Stabilization Fund Highway Infrastructure Investment By Competition National Institutes of Health National Science Foundation Broadband Program By Demand By Federal Agency Plan • Source: Oklahoma Recovery and Reinvenstment Website. • http://www.ok.gov/recovery/

  17. Federal ARRA Grant Funds + Auditing and tracking are rigorous and public. Oklahoma higher education stimulus grant proposals and actions are on the OSHRE website, http://www.okhighered.org/recovery/

  18. Philanthropist Funds + • In 2008, 38% of foundations reported an increase in giving, as opposed to 52% in 2007. • Grant makers increased giving by 8.2% reported in another Foundation Center report. 60% of the respondents expect to increase their giving this year • In 2009, 63% of foundations reported a decrease in giving Source: Foundation Growth and Giving Estimates, http://foundationcenter.org

  19. Philanthropist Funds + • Colleges brought in 6.2% increase in gifts in 2008 over 2007, and the fifth straight year of increases. Source: Council for Aid to Education, 2-2009

  20. HIGH NEED In 2008, there was a continued increase in demand for organizations’ services. __________________________________________________________________ Guide Star Survey on Demand for Non-Profit Charities in 1ST 9 Months Increased _________________________________________________________________________________________________________________________ October 2008 64% October 2007 67% October 2006 72% October 2005 70% October 2004 71% _____________________________________________________________________________________________________

  21. HIGH NEED • 67% of grantmaking foundations did say that their organizations gave more in grant money during the first nine months of this year than during the first nine months of last year.

  22. REDUCTIONS For example: The Bill & Melinda Gates Foundation planned to double the number of low-income young people who complete a college degree or a certificate program by age 26, or an increase of 25,000 credentialed students. Target: 8 states and 15 institutions, particularly community colleges. Reduced the initiative from$3 billion to $68 million over five years

  23. RECESSION PATTERNS Charitable Giving Patterns as They Relate to Recessions and Economic Slowdowns 40-years (1967 to 2007) Giving +0.8% in years with an economic slowdown. Giving -2.7% in years 8+ months of recession Individual giving - 3.9% Foundation giving - 0.1% Corporate giving - 1.6% Human services organizations in recessions +0.7% and longer recessions +5% Source - “Giving During Recessions and Economic Slowdowns” by the Center on Philanthropy at Indiana University. Giving USA Spotlight, Issue 3, 2008, Giving USA Foundation.

  24. OKLAHOMA GRANTSMANSHIP Put your grant in context.

  25. OKLAHOMA GRANTSMANSHIP Oklahoma higher education has an emerging grantsmanship culture.

  26. OKLAHOMA GRANTSMANSHIP • Oklahoma’s Federal R&D funding capture rate is low: 33rd of 51 (in the bottom 25%) employed S&E doctorates 33rd with 4,420 SOURCE – NSF, 2008 • Oklahoma ranks 37th in federal income tax payment. SOURCE – Chronicle of Higher Education 2006 • Oklahoma ranks 50th in federal, state, and local taxes as a share of taxpayer income. SOURCE – Post Secondary Education Opportunity, December 2007

  27. OKLAHOMA GRANTSMANSHIP 60% of university federal R&D funds – California Michigan New York Texas

  28. OKLAHOMA GRANTSMANSHIP If Oklahoma at top - + $1.07 billion If Oklahoma average – + $11 million

  29. OKLAHOMA GRANTSMANSHIP Now, the GOOD NEWS…. Oklahoma grantsmanship is getting better! In 2004, Oklahoma was 49th in the nation! SOURCE – NSF 2003

  30. OKLAHOMA GRANTSMANSHIP • We have a  growing grants culture  State Awareness = Grant Conferences 2004 = 3 2008 = 12  National rank 49th to 33rd  6 more sponsored programs offices among PUI’s  9.0 added FTE

  31. OKLAHOMA GRANTSMANSHIP We have a growing grants culture • More UG Research Fairs • CUR Institute on Undergraduate Research in Fall 2008 – 9 institutions participated • 1st Regional NSF Conference • 1st Statewide NEH Conference • 5 Summer Grant Writing Institutes – OSRHE/EPSCoR 2009, 2008, 2007, 2006, 2005 • More partnerships with institutions from multiple sources

  32. Oklahoma+ - Legislature matches endowed chairs - OSRHE matches millions on federal grants - OSHRE matches $5.5 million on EPSCoR grant - Coordinator for Grant Writing and External Funding Assistance

  33. Oklahoma+ OSRHE distributes grants – Brain Gain Grants College Access Grant Minority Teacher Recruitment Center - College Connection - Special Projects No Child Left Behind Act, Title III, Part A Nursing and Allied Health Initiative Summer Academies GEAR UP College Access OHLAP/Oklahoma’s Promise Urban Initiative Outreach Program Grants

  34. SUMMARY • Despite the weak economy, grants are increasing in all sectors • Grant competition is increasing • New initiatives will be presented by the new presidential administration • Oklahoma, a low producer in grantsmanship, is improving steadily

  35. OSRHE New website resource page: UNDERGRADUATE RESEARC http://www.okhighered.org/grant-opps/ug-student-research.shtml • Grant opportunities • Oklahoma college and university undergraduate research programs • Contact persons • List of summer undergraduate research opportunities for students

  36. OSRHE New website resource page: HIGHER EDUCATION OPPORTUNITY ACT OF 2008 http://www.okhighered.org/leg-info/heoa-resources.shtml • Summaries of different parts, i.e. disclosure requirements, new loan policies and programs, new initiatives • Grant opportunities as they emerge • Contact links

  37. Keep telling the story; it’s a greatstory! • Oklahoma has had a +25% in degrees conferred over 5 years, when enrollment levels have been at +8% • For every $1 invested in higher education, Oklahoma receives $5+ back • We ARE improving our grantsmanship

  38. What does it mean? We are improving quality instead of simply focusing on access. Results: • Better degrees • Stronger economy • Graduates to fill jobs • Higher per capita income in our state • Leaders for the 21st century

  39. YOU are finding funds that • Open doors • Build careers • Changes lives

  40. Contact: Dr. Linda Mason 405-225-9486 lmason@osrhe.edu http://www.okhighered.org/grant-opps/ IP: 164.58.250.178 GRANT WRITING AND EXTERNAL FUNDING TECHNICAL ASSISTANCE 2009

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