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Oklahoma State Regents for Higher Education Improving Our Future by Degrees The Funding Picture: 2011 Dr. Linda Mason

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Oklahoma State Regents for Higher Education. Improving Our Future by Degrees. The Funding Picture: 2011 Dr. Linda Mason. State Funds +. 2012 Oklahoma grant $ obtained: SAME AS 2011 – APPROXIMATELY $600 million PUI DECREASED – 20%. Oklahoma Grant $ - 2012 $600 million for 2012 - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Oklahoma State Regents for Higher Education

Oklahoma State Regents for Higher EducationImproving Our Future by

Degrees

The Funding Picture: 2011

Dr. Linda Mason

Page 2: Oklahoma State Regents for Higher Education

• 2012 Oklahoma grant $ obtained:2012 Oklahoma grant $ obtained:

SAME AS 2011 – SAME AS 2011 – APPROXIMATELY $600 million$600 million

PUI DECREASED – 20%PUI DECREASED – 20%

State Funds +

Page 3: Oklahoma State Regents for Higher Education

Oklahoma Grant $ - 2012

$600 million for 2012$600 million for 2012

• PUIs – PUIs – 14%14%• PhDs – PhDs – 86%86%However, PUIs enroll 73% studentsHowever, PUIs enroll 73% students

Page 4: Oklahoma State Regents for Higher Education

$399,451,700 for 2004

PUIs 14% ($57,780,000) for 2004

PhDs 86% ($341,671,800) for 2004 for 2004

33

Page 5: Oklahoma State Regents for Higher Education

State Budget 2012State Budget 2012

- - OSRHE 4.9% decrease in 2010OSRHE 4.9% decrease in 2010

7% decrease in 20117% decrease in 2011, ,

0% change in 20120% change in 2012

- - Other agencies – up to 10% decreaseOther agencies – up to 10% decrease

Source: 2012 Oklahoma LegislatureSource: 2012 Oklahoma Legislature

State Allocation Funds

Page 6: Oklahoma State Regents for Higher Education

State R&D $ State R&D $ • OCASTOCAST• Oklahoma Nanotechnology InitiativeOklahoma Nanotechnology Initiative• State EDGE Initiative (0 funding 2012)State EDGE Initiative (0 funding 2012)• EPSCoREPSCoR $ to Universities and state initiatives $ to Universities and state initiatives • INBRE Grant – INBRE Grant – 6 universities, 2 community colleges6 universities, 2 community colleges• College Access GrantsCollege Access Grants• Oklahoma Oklahoma is leader of 21 is leader of 21 Complete College America Complete College America

statesstates

State Grant Funds

Page 7: Oklahoma State Regents for Higher Education

In 2010 Oklahoma ranked • 33rd in total Science and Engineering faculty,• 34th in per person income,• 39th in federal grant dollars• 39th in NSF grants,• 40th in DOD grants,• 40th in NASA grants• 33rd in USDA grants.

Source:Source: Science and Engineering State Profiles: Science and Engineering State Profiles: 2005-07. 2005-07. NSF 08-314 | August 2008NSF 08-314 | August 2008. . http://www.nsf.gov/statistics/nsf08314/http://www.nsf.gov/statistics/nsf08314/

State Federal Grant $ +

Page 8: Oklahoma State Regents for Higher Education

Performer _________________________________________________________________________________

Agency Total Federal Univ & Other State, local Rank intramural colleges nonprofits government___________________________________________________________________________________All agencies 253,602 68,857 31,056 1,768 42Agriculture 22,897 12,625 10,196 0 76 33Commerce 11,211 6,292 4,349 0 0 17Defense 58,382 20,268 3,804 244 0 40Energy 9,928 2,256 4,472 1,550 0 34Health, Human Services 88,396 2,552 54,275 28,060 1,388 36Homeland Security 2,006 1,082 0 772 0 27Interior 1,890 1,562 328 0 0 43Transportation 10,254 8,887 160 0 0 9EPA 15,136 13,764 1,068 0 304 9NASA 16,871 15,046 1,825 0 28NSF 16,631 14,601 430 0 39Rank 40 34 39 25 34 –

Source:Source: Science and Engineering State Profiles: 2005-07. Science and Engineering State Profiles: 2005-07. NSFNSF08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/ 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

State Federal Grant $ +

Page 9: Oklahoma State Regents for Higher Education

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: Source: Science and Engineering State Profiles: 2005-07. Science and Engineering State Profiles: 2005-07. NSF 08-314 | NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/August 2008. http://www.nsf.gov/statistics/nsf08314/

Oklahoma Performance in Obtaining Federal Grant Funds +

Page 10: Oklahoma State Regents for Higher Education

U.S. spending on all R&D totaled U.S. spending on all R&D totaled –$368.1 billion in 2007 $368.1 billion in 2007 –$395 billion in 2009 $395 billion in 2009 –$450 billion in 2012 $450 billion in 2012

• ARRA added $575 to 2009 ARRA added $575 to 2009

Federal Grant Funds +

Page 11: Oklahoma State Regents for Higher Education

• Oklahoma obligates .16% of its gross state product of $139,000 to federal R&D

• Down 17% over 5 years

(compared to Alabama – 1.33% of $165,796)

• US – 0.81% of U.S. gross domestic product - up 33% over 5 years

Source: http://www.nsf.gov/statistics/fedfunds/

Federal R&D Funds

Page 12: Oklahoma State Regents for Higher Education

Leading targets for federal R&D spending - • California• Maryland • Massachusetts • Virginia• Texas

Increasing states - • Montana• Washington• Utah• Tennessee • Colorado Source: http://www.nsf.gov/statistics/fedfunds/

Federal R&D Funds

Page 13: Oklahoma State Regents for Higher Education

..

• Nonprofit foundation giving +2.1%Nonprofit foundation giving +2.1% Source: The Chronicle of Philanthropy, July 2012.Source: The Chronicle of Philanthropy, July 2012.

• Corporate foundation giving down -3.3% Corporate foundation giving down -3.3% decrease from 2008decrease from 2008

Source: The Foundation Center annual report, June Source: The Foundation Center annual report, June 2012.2012.

• All Grantmaking foundations – All Grantmaking foundations – 75% expect 75% expect 2012 giving to increase from 20112012 giving to increase from 2011

Source: The Foundation Center, June 2012,Source: The Foundation Center, June 2012,

FoundationsFoundations

Page 14: Oklahoma State Regents for Higher Education

90% of foundations increased giving

in the last 3 US recessions.

Source - “Giving During Recessions and Economic Slowdowns” by the Center on

Philanthropy at Indiana University. Giving USA Spotlight, Issue 3, 2008, Giving USA

Foundation.

RECESSION PATTERNSRECESSION PATTERNS

Page 15: Oklahoma State Regents for Higher Education

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 recessionIndividual 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 onPhilanthropy at Indiana University. Giving USA Spotlight, Issue 3, 2008, Giving USAFoundation.

RECESSION PATTERNSRECESSION PATTERNS

Page 16: Oklahoma State Regents for Higher Education

• Oklahoma’s Federal R&D funding capture Oklahoma’s Federal R&D funding capture rate is low: rate is low: 4242ndnd of 51 (in the bottom 25%) of 51 (in the bottom 25%)

employed S&E doctorates 33employed S&E doctorates 33rdrd

SOURCE – NSF, 2008SOURCE – NSF, 2008

• Oklahoma ranks Oklahoma ranks 3737thth in federal income tax payment in federal income tax payment ..SOURCE – Chronicle of Higher Education 2006SOURCE – Chronicle of Higher Education 2006

• Oklahoma ranksOklahoma ranks 34 34thth in average incomein average income

• Oklahoma ranks Oklahoma ranks 5050thth in federal, state, and local taxes as a in federal, state, and local taxes as a share of taxpayer income.share of taxpayer income.

SOURCE – Post Secondary Education Opportunity, December 2007SOURCE – Post Secondary Education Opportunity, December 2007

OKLAHOMA GRANTSMANSHIP

Page 17: Oklahoma State Regents for Higher Education

60% of university federal R&D funds – 60% of university federal R&D funds – California California

MichiganMichigan

New York New York

TexasTexas

OKLAHOMA GRANTSMANSHIP

Page 18: Oklahoma State Regents for Higher Education

If Oklahoma at top - + If Oklahoma at top - + $1.1 billion$1.1 billion

If Oklahoma average – + If Oklahoma average – + $11 million$11 million

OKLAHOMA GRANTSMANSHIP

Page 19: Oklahoma State Regents for Higher Education

What does this information mean?What does this information mean?

Put your grants in context.Put your grants in context.

OKLAHOMA GRANTSMANSHIP

Page 20: Oklahoma State Regents for Higher Education

R&D continue to increaseR&D continue to increase

R&D are considered valuableR&D are considered valuable

OK has a ways to go!OK has a ways to go!

OKLAHOMA GRANTSMANSHIP

Page 21: Oklahoma State Regents for Higher Education

Oklahoma higher education has an Oklahoma higher education has an emerging grantsmanship culture.emerging grantsmanship culture.

OK Higher education added more OK Higher education added more than ½ again to the annual budget. than ½ again to the annual budget.

$1 billion + $1 billion + $600 million$600 million

OKLAHOMA GRANTSMANSHIP

Page 22: Oklahoma State Regents for Higher Education

• Oklahoma legislature approved a flat budget instead of a cut for Oklahoma Higher Education in 2012.

Oklahoma+

Page 23: Oklahoma State Regents for Higher Education

OSRHE distributes grants –OSRHE distributes grants –

Brain Gain Grants Brain Gain Grants College Access GrantCollege Access GrantReach Higher Reach Higher Minority Teacher Recruitment CenterMinority Teacher Recruitment Center- College Connection- College Connection- Special Projects- Special ProjectsNo Child Left Behind Act, Title III, Part ANo Child Left Behind Act, Title III, Part ANursing and Allied Health InitiativeNursing and Allied Health InitiativeSummer AcademiesSummer AcademiesGEAR UP College Access GEAR UP College Access OHLAP/Oklahoma’s Promise Urban Initiative OHLAP/Oklahoma’s Promise Urban Initiative

Outreach Program GrantsOutreach Program Grants

Oklahoma+

Page 24: Oklahoma State Regents for Higher Education

• Despite the weak economy, Despite the weak economy, grants are grants are increasing increasing in all sectorsin all sectors

• Grant competition is increasingGrant competition is increasing• New initiativesNew initiatives will be presented by the new will be presented by the new

presidential administration presidential administration • Oklahoma,Oklahoma, a low producer in grantsmanship, a low producer in grantsmanship,

is improving steadilyis improving steadily

SUMMARY

Page 25: Oklahoma State Regents for Higher Education
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Keep telling the story; it’s a Keep telling the story; it’s a greatgreat story! story!

• Oklahoma has had a +25% in degrees conferred Oklahoma has had a +25% in degrees conferred over 5 years, when enrollment levels are +8%over 5 years, when enrollment levels are +8%

• For every $1 invested in higher education, For every $1 invested in higher education, Oklahoma receives $5+ backOklahoma receives $5+ back

• For every $1 invested in grantsmanship, Oklahoma For every $1 invested in grantsmanship, Oklahoma receives $1 million back!receives $1 million back!

We ARE improving our grantsmanshipWe ARE improving our grantsmanship

Page 34: Oklahoma State Regents for Higher Education

What does it mean?What does it mean?We are improving We are improving qualityquality

instead of simply focusing on instead of simply focusing on accessaccess..Results:Results:

• Better degreesBetter degrees• Stronger economyStronger economy• Graduates to fill jobsGraduates to fill jobs• Higher per capita income in our stateHigher per capita income in our state• Leaders for the 21st centuryLeaders for the 21st century

Page 35: Oklahoma State Regents for Higher Education

YOU are finding funds that YOU are finding funds that

• Open doorsOpen doors

• Build careersBuild careers

• Changes livesChanges lives

Page 36: Oklahoma State Regents for Higher Education

Contact:

Dr. Linda Mason

405-225-9486405-225-9486

[email protected]@osrhe.edu

http://www.okhighered.org/grant-opps/http://www.okhighered.org/grant-opps/

IP: 164.58.250.178IP: 164.58.250.178

GRANT WRITING AND EXTERNAL FUNDING TECHNICAL ASSISTANCE

2012