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Trends in Administrative Growth at Purdue University

Trends in Administrative Growth at Purdue University. Case Study: Information Technology Headcounts Budget Context . Trends in Administrative Growth at Purdue University as Reported to IPEDS January of 2011.

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Trends in Administrative Growth at Purdue University

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  1. Trends in Administrative Growth at Purdue University Case Study: Information Technology Headcounts Budget Context

  2. Trends in Administrative Growth at Purdue University as Reported to IPEDS January of 2011

  3. Presentation by RabMukerjea, Executive Director of Strategic Planning & Assessment to BIER committee 12 December 2012 entitled “Workforce Growth Analysis 2001-2010” “Change in Workforce.pdf” 7 Feb 2012 Strategic Planning & Assessment

  4. ~89% increase in the General Fund budget 2002-2012 Data provided by Borgonah and McCartney, 6 April 2012 Does not include the amount budgeted for Information Technology at the college-level Rough estimate of $25,000,000. Total IT budget at Purdue estimated ~ $ 90 M

  5. Summary and Context • Information Technology Budget increased roughly 89% over the past 10 years • IT ‘Administrative Staff’ increased 108% from 2001 – 2010 • Purdue has been highly strategic and successful with resources developed in Information Technology • Research Awards: In 2011 of the $401 M in total research awards, $182 M (45%) were leveraged with high performance computing • Purdue ranked as the #3 Top Research Computing Academic Institution; #1 in the Big 10 • Developed Innovative Classroom Technologies • Hotseat; Jetpack, Course Signals

  6. Purdue has been strategic and successful with resources developed in Information TechnologyExample: Research Awards

  7. Information Technology at Purdue Strategic Cost Analysis Data provided by Borgonah and McCartney, 6 April 2012 Does not include ‘College-IT’ - Rough estimate of $25 M One data point: College of Agriculture Budget is $1.1 M (Pat Smoker)

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