Leadership Breakfast
This presentation is the property of its rightful owner.
Sponsored Links
1 / 9

Leadership Breakfast April 4, 2012 PowerPoint PPT Presentation


  • 58 Views
  • Uploaded on
  • Presentation posted in: General

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

Download Presentation

Leadership Breakfast April 4, 2012

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Leadership breakfast april 4 2012

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

  • Energy Conversion

  • Changes in Salaries and Benefits

  • Changes and Elimination of Positions

  • Reduction in Supplies

  • IT Savings

Source: Oklahoma State Regents for Higher Education


Leadership breakfast april 4 2012

Technology Cost Savings

$40 Million

$203.9 Million over 5 years


Leadership breakfast april 4 2012

  • 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


Leadership breakfast april 4 2012

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 Appropriation3.7%


Leadership breakfast april 4 2012

  • 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.


Leadership breakfast april 4 2012

COMPLETE COLLEGEAMERICA

  • Increase Degrees and Certificates by 1,700 per year.

  • Increase Degrees Earned from 30,500 to 50,900

  • 67% Increase by 2023


Leadership breakfast april 4 2012

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.


Leadership breakfast april 4 2012

Leadership Breakfast

March 7, 2012


  • Login