UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7UMSYSTEM.EDU

Missouri Department of Higher Education

Resources and Planning CommitteeAugust 20, 2009

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Setting the Context• 1893 – Seven institutions form the voluntary Missouri

College Union• 1959 – The voluntary Governor’s Council on Higher

Education created• 1963 – Missouri Commission on Higher Education

established in statute• 1974 – Omnibus Reorganization Act amended state

constitution to establish Coordinating Board for Higher Education

• 2007 – Missouri General Assembly approves SB 389 w/governance features

a

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Governance Features of SB 389

• Joint Committee on Education• CBHE power to levy fines• Binding dispute resolution• Tuition stabilization/waiver• Performance measures and accountability• Hiring of political science faculty

b

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Mission Review

• CBHE has statutory responsibility to review institutional missions every 5 years

• CBHE reinstated mission review process in Dec. 2008• Phase 1 – Institutions submitted mission documents and

facilities plans. MDHE checked alignment of institutional missions, facilities plans and CBHE -approved programs to goals in Imperatives for Change, analyzed master plans, conducted site visits

• Phase 2 – MDHE will submit its final report in Dec. 2009

c

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

CBHE Coordinated Plan – Imperatives for Change

• Institutions worked w/MDHE to develop target goals and strategic actions to support Coordinated Plan

• IFC Baseline Data Validation – Institutions assisted in validation of data to inform the work of MDHE

• SB 389 requires minimum of 3 statewide measures and 2 institutional measures. MDHE has a much larger working list of indicators.

• 19 priority target indicators selected for initial tracking

d

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Joint Legislative Committee on Capital Improvements • Institutions submitted prioritized lists to MDHE (July)• MDHE gave 1st priority to deferred LCDI projects• MDHE submitted ranked priority lists for 4-year and

2-year institutions based on established criteria• Proportionality between sectors an issue

e

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

FY 2011 – Operating Budget and Capital Funding• State budget office directive: no new funding

requests over FY 2010 base = $ 451 million UM operating• Requests limited to replacing the stabilization funding• UM Stabilization funding = $ 49 million• MDHE will use governing board approved requests to

make the case for funding needs

• Capital Funding Priorities may be same as JCCI• Proportionality between sectors an issue

f

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Other Items of Interest

• HB 390 – Immigration policy• American Recovery and Reinvestment Act Funds• Curriculum Alignment Initiative• Early College Initiative• LAMP – Learning Assessment in Missouri

Postsecondary Education• COTA – Committee on Transfer and Articulation

g

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Watch List

• Non-financial state audit of HE system• Access Missouri• SB 389/Tuition Waivers• Statewide bonding initiative• SB 291 – P-20 Council

h

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7

MDHE

Questions?

i

UMSYSTEM.EDU August 21, 2009Open – R&P COMM – 7UMSYSTEM.EDU

Missouri Department of Higher Education

Resources and Planning CommitteeAugust 20, 2009

j