Board of Regents University System of Georgia. Joint Appropriations Committee January 17, 2017

Size: px
Start display at page:

Download "Board of Regents University System of Georgia. Joint Appropriations Committee January 17, 2017"

Transcription

1 Board of Regents University System of Georgia Joint Appropriations Committee January 17, 2017

2 USG at a Glance 28 institutions across the State Enroll over 320,000 students Economic impact of $15.5 billion Generate 150,000 jobs statewide $2 billion in research and other sponsored funds 2

3 USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 3

4 Number of Degrees Produced 65,000 60,000 55,000 54,855 56,845 58,043 58,817 60,362 62,545 50,

5 Supporting Students to Graduation Provide degree roadmaps 15 to Finish effort Early-alert system Provide affordable textbook options 5

6 USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 6

7 Quality Academics USG Recognized by #1 in the nation for free textbooks GradSource.com 7

8 USG Priorities Ensure more Georgians enter the workforce with a college credential Make college more affordable and accessible for Georgians Find opportunities to be more efficient and control costs 8

9 FY17 Amended and FY18 Operating and Capital Budgets

10 2017 Amended Budget Governor s Rec. GCSU: Establish GA Center for Early Language and Literacy $ 2,364,857 UGA: Federal Grant Match Advanced Functional Fabrics 1,000,000 UGA: Vet Med Exp. Station: One time Poultry Diagnostic Research Center 300,000 UGA Forestry Research: Renovate lab space 75,000 Georgia Archives: One time funds to relocate records center 1,500,000 Transfer funds for prior year UGA merit based pay adjs. Athens/Tifton (71,200) Reduce funds for legislative commission on government structure (25,000) GPTC and GMC Pass through Activities 6,147,843 Net Change to FY 2017 Amended Budget $ 11,291,500 10

11 350, , , , , , ,000 University System Enrollment 282, , , ,945 2,685 2,723 2,732 3,024 2, , , , , , , , , Fall Enrollment Dual Enrollment 3,390 3,675 4, , , , Increase of 30.7% 10, ,000 14,000 10,000 6,000 2,000 11

12 8,500 8,000 USG State Funds per Fall Student FTE $8,257 $8,294 $8,128 $8,191 $7,937 $7,972 7,500 $7,422 $7,503 $7,266 $7,239 7,000 6,500 6,000 $6,059 $6,539 $6,930 $6,857 $6,746 $6,297 $5,930 $6,766 $6,513 $6,347 $6,200 5,500 $5,412 $5,643 $5,561 5,000 12

13 2018 Operating Budget Gov s Rec. Enrollment Change $66,695,501 M&O Funds Increase in Square Footage 3,425,181 Health Insurance and Retiree Benefits 9,968,494 Teachers' Retirement System (TRS) 36,755,599 Merit Increase 43,042,411 Eliminate funds for FY17 cash funded MRR (8,000,000) Payback Projects 1,713,592 Reduce Funding for Georgia Gwinnett College (1,375,000) Subtotal Formula $152,225,778 Formula funds are the State s contribution to Student Success 13

14 2018 Operating Budget Gov s Rec. Subtotal Formula $152,225,778 Other Items: GSCU: Establish GA Center for Early Language & Literacy 2,712,913 Ag Exp Station: Ruminant nutritionist/row crop physiologist 84,000 Coop Ext: Viticulturist, grain crop agronomist and veg. pathologist 126,000 Coop Ext: Transfer funds & 8 positions from Dept. of Ag State Soil & Water Conservation 553,019 GME: Transfer to GBPW 83 slots (1,228,418) Southern Regional Education Board (SREB) 33,591 DOAS Adjustment (2,066,206) GPTC and GMC Pass through Activities 619,927 Other, net (96,200) Subtotal Other 738,626 Increase State General (Cash) Funds (7.1%) $152,964,404 14

15 FY 2018 Capital Outlay Gov s. Rec. Major Repair and Renovation $ 50,000,000 Equipment (5 Projects) 8,600,000 Construction (6 Projects) 116,900,000 Planning and Design (3 Projects) 11,000,000 Other Capital Outlay(3 Projects) 12,000,000 Small Capital Projects (2 Projects) 7,800,000 Georgia Public Libraries 2,000,000 Total USG Capital Request $ 208,300,000 15

16 Major Repair and Renovation - $50,000,000 Critical for USG institutions to meet major repair and renewal needs in instructional buildings and associated infrastructure Maintains safety and integrity of critical facilities systems and components Enables instructional space to meet changing enrollment and program needs Promotes local economies through the use of locally based contractors and designers Protects State s capital investment 16

17 Equipment Gov s. Rec. AMSC Student Services & Success Center $800,000 CSU Academic Core Renovation and Addition (Lenoir) 2,000,000 GHC Student Academic Center Cartersville 2,600,000 UNG Convocation Center Dahlonega 1,100,000 UWG Biology Renovation and Expansion 2,100,000 Equipment Total $8,600,000 17

18 Construction Gov s. Rec. ASU Health Professions Academic Center $22,000,000 CLSU Academic Core Renovations 6,900,000 GCSU Historic Terrell Hall and Kilpatrick Renovations 11,500,000 GGC Academic Building, Phase 4 11,500,000 GIT Renovation of Crosland Tower and Price Gilbert Library 47,000,000 UGA Business Learning Community, Phase 3 18,000,000 Construction Total $116,900,000 18

19 Planning and Design Gov s. Rec. ABAC Carlton Library Renovation & Fine Arts Building $1,600,000 AU College of Science & Math Building & Campus Infrastructure 4,500,000 GSOU Center for Engineering & Research 4,900,000 Planning and Design Total $11,000,000 19

20 Other Capital Outlay Gov s. Rec. GPTC Infrastructure and Equipment Replacement $1,500,000 Georgia Research Alliance Equipment and R&D Infrastructure 5,000,000 Georgia Military College Rehabilitation of Jenkins Hall 5,500,000 Other Capital Outlay Total $12,000,000 20

21 Small Capital Projects Projects for Consideration Gov s. Rec. DLSC Sequoya Hall Renovation $4,100,000 EGSC Student Activities Center Expansion (Swainsboro) 4,900,000 FVSU Student Support Renovations 5,000,000 GSOU Hanner Complex Improvements 5,000,000 5,000,000 GSU Kell Hall Demolition & Infrastructure 5,000,000 GSC Academic Building Renovation 2,300,000 MGSU Aviation Equipment 2,800,000 2,800,000 UWG IT Fiber Backbone Improvements 2,500,000 VSU Renovate Barrow Hall & Central Warehouse 1,700,000 Small Capital Projects Total $33,300,000 $7,800,000 21

22 FY 2018 Capital Outlay Libraries Request Marshes of Glynn Libraries (Brunswick, Glynn County) $2,000,000 Moultrie Colquitt County Library (Moultrie, Colquitt County) 1,386,000 Roddenbery Memorial Library (Cairo, Grady County) 2,000,000 Hall County Library (Gainesville, Hall County) 2,000,000 Sequoyah Regional Library (Jasper, Pickens County) 2,000,000 Middle Georgia Regional Library (Gray, Jones County) 1,300,000 Kinchafoonee Regional Library (Georgetown, Quitman County Library) 1,041,000 Gwinnett County Public (Norcross, Gwinnett County) 2,000,000 Flint River Regional Library (Milner Public Library, Lamar) 500,000 Statesboro Regional (Richmond Hill, Bryan County) 2,000,000 Elbert County Public Library (Bowman, Elbert County) 424,000 Gov s. Rec Major Repair and Rehabilitation 3,000,000 1,000,000 Technology Improvements and Replacement 2,000,000 1,000,000 Total Georgia Public Libraries Request $21,651,000 $2,000,000 22

23 Board of Regents University System of Georgia

FORT HAYS STATE UNIVERSITY AT DODGE CITY

FORT HAYS STATE UNIVERSITY AT DODGE CITY FORT HAYS STATE UNIVERSITY AT DODGE CITY INTRODUCTION Economic prosperity for individuals and the state relies on an educated workforce. For Kansans to succeed in the workforce, they must have an education

More information

NC Community College System: Overview

NC Community College System: Overview NC Community College System: Overview Presentation to Joint Appropriations Subcommittee on Education Brett Altman Mark Bondo Fiscal Research Division March 18, 2015 Presentation Agenda 1. NCCCS Background

More information

Michigan State University

Michigan State University Michigan State University Dean of the College of Agriculture and Natural Resources Michigan State University (MSU), the nation s premier land-grant university, invites applications and nominations for

More information

The City University of New York

The City University of New York The City University of New York FY 2003-2004 Capital Budget Request and 5 Year Capital Plan Report to the Board of Trustees Committee on Facilities Planning and Management November 6, 2002 Objective &

More information

For the Ohio Board of Regents Second Report on the Condition of Higher Education in Ohio

For the Ohio Board of Regents Second Report on the Condition of Higher Education in Ohio Facilities and Technology Infrastructure Report For the Ohio Board of Regents Second Report on the Condition of Higher Education in Ohio Introduction. As Ohio s national research university, Ohio State

More information

University of Central Florida Board of Trustees Finance and Facilities Committee

University of Central Florida Board of Trustees Finance and Facilities Committee ITEM: FFC-1 University of Central Florida Board of Trustees Finance and Facilities Committee SUBJECT: Minor Amendment to the University of Central Florida 2015-25 Campus Master Plan Update DATE: December

More information

FY STATE AID ALLOCATIONS AND BUDGET POLICIES

FY STATE AID ALLOCATIONS AND BUDGET POLICIES Attachment FC 4 FY 2013-14 STATE AID ALLOCATIONS AND BUDGET POLICIES STATE BOARD OF COMMUNITY COLLEGES DIVISION OF FINANCE AND OPERATIONS AUGUST 16, 2013 SBCC 08/16/2013 Version 1.0 Document Revision History

More information

A Guide to Finding Statistics for Students

A Guide to Finding Statistics for Students San Joaquin Valley Statistics http://pegasi.us/sjstats/ 1 of 2 6/12/2010 5:00 PM A Guide to Finding Statistics for Students CV Stats Home By Topic By Area About the Valley About this Site Population Agriculture

More information

State Budget Update February 2016

State Budget Update February 2016 State Budget Update February 2016 2016-17 BUDGET TRAILER BILL SUMMARY The Budget Trailer Bill Language is the implementing statute needed to effectuate the proposals in the annual Budget Bill. The Governor

More information

2015 Academic Program Review. School of Natural Resources University of Nebraska Lincoln

2015 Academic Program Review. School of Natural Resources University of Nebraska Lincoln 2015 Academic Program Review School of Natural Resources University of Nebraska Lincoln R Executive Summary Natural resources include everything used or valued by humans and not created by humans. As a

More information

Summary of Special Provisions & Money Report Conference Budget July 30, 2014 Updated July 31, 2014

Summary of Special Provisions & Money Report Conference Budget July 30, 2014 Updated July 31, 2014 6.4 (b) Base Budget This changes how average daily membership is built in the Budget. Until now, projected ADM increases have been included in the continuation budget. This special provision defines what

More information

House Finance Committee Unveils Substitute Budget Bill

House Finance Committee Unveils Substitute Budget Bill April 28, 2017 House Finance Committee Unveils Substitute Budget Bill On Tuesday, April 25, the House Finance Committee adopted a substitute version of House Bill 49, the budget bill for Fiscal Years (FY)

More information

Developing a State-Wide Crisis Response Network

Developing a State-Wide Crisis Response Network Developing a State-Wide Crisis Response Network Phyllis N. Weatherly, M.Ed., LPC Southern Polytechnic State University Maggie Martin, Ph.D., L.P.C., N.C.C., M.C.C., M.C.D.P., B.C.U.C.R. Abraham Baldwin

More information

STATE CAPITAL SPENDING ON PK 12 SCHOOL FACILITIES NORTH CAROLINA

STATE CAPITAL SPENDING ON PK 12 SCHOOL FACILITIES NORTH CAROLINA STATE CAPITAL SPENDING ON PK 12 SCHOOL FACILITIES NORTH CAROLINA NOVEMBER 2010 Authors Mary Filardo Stephanie Cheng Marni Allen Michelle Bar Jessie Ulsoy 21st Century School Fund (21CSF) Founded in 1994,

More information

Texas A&M University-Texarkana

Texas A&M University-Texarkana LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 216 and 217 Submitted to the Governor s Office of Budget Planning and Policy and the Legislative Budget Board by Texas A&M University-Texarkana October

More information

Higher Education. Pennsylvania State System of Higher Education. November 3, 2017

Higher Education. Pennsylvania State System of Higher Education. November 3, 2017 November 3, 2017 Higher Education Pennsylvania s diverse higher education sector - consisting of many different kinds of public and private colleges and universities - helps students gain the knowledge

More information

Historical Overview of Georgia s Standards. Dr. John Barge, State School Superintendent

Historical Overview of Georgia s Standards. Dr. John Barge, State School Superintendent Historical Overview of Georgia s Standards Dr. John Barge, State School Superintendent Georgia s Comprehensive Plan for Education Improvement College and Career Georgia Performance Standards (CCGPS) ELA

More information

A MEANINGFUL CAREER IN LESS THAN ONE YEAR MASTER IN TEACHING

A MEANINGFUL CAREER IN LESS THAN ONE YEAR MASTER IN TEACHING A MEANINGFUL CAREER IN LESS THAN ONE YEAR MASTER IN TEACHING Washington State Residency Teacher Certification DON T JUST MAKE A LIVING. MAKE A DIFFERENCE. introduction to the MASTER IN TEACHING DEGREE

More information

Higher Education Six-Year Plans

Higher Education Six-Year Plans Higher Education Six-Year Plans 2018-2024 House Appropriations Committee Retreat November 15, 2017 Tony Maggio, Staff Background The Higher Education Opportunity Act of 2011 included the requirement for

More information

A Financial Model to Support the Future of The California State University

A Financial Model to Support the Future of The California State University A Financial Model to Support the Future of The California State University Report of the Chancellor s Task Force for a Sustainable Financial Model for the CSU LETTER TO CHANCELLOR FROM THE CO-CHAIRS The

More information

Governor s Office of Budget, Planning and Policy and the Legislative Budget Board. Texas A&M University - Corpus Christi

Governor s Office of Budget, Planning and Policy and the Legislative Budget Board. Texas A&M University - Corpus Christi LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 212 and 213 Submitted to the Governor s Office of Budget, Planning and Policy and the Legislative Budget Board by Texas A&M University - Corpus Christi

More information

CONTRACTS AND GRANTS DIVISION CONTRACTS AND GRANTS DEPARTMENT

CONTRACTS AND GRANTS DIVISION CONTRACTS AND GRANTS DEPARTMENT CONTRACTS AND GRANTS DIVISION CONTRACTS AND GRANTS DEPARTMENT The Contracts and Grants Division is charged with responsibility for the fiscal administration of all contracts, grants and other sponsored

More information

Director, Ohio State Agricultural Technical Institute

Director, Ohio State Agricultural Technical Institute Director, Ohio State Agricultural Technical Institute The Ohio State University invites applications and nominations for the position of Director, Ohio State Agricultural Technical Institute (Ohio State

More information

School of Medicine Finances, Funds Flows, and Fun Facts. Presentation for Research Wednesday June 11, 2014

School of Medicine Finances, Funds Flows, and Fun Facts. Presentation for Research Wednesday June 11, 2014 School of Medicine Finances, Funds Flows, and Fun Facts Presentation for Research Wednesday June 11, 2014 Duke University Management Center Structure: Duke University Duke University Academic campus Duke

More information

An Introduction to School Finance in Texas

An Introduction to School Finance in Texas An Introduction to School Finance in Texas May 12, 2010 Sheryl Pace TTARA Research Foundation space@ttara.org (512) 472-8838 Texas Public Education System 1,300 school districts (#1 in the nation) 1,025

More information

NET LEASE INVESTMENT OFFERING. ATI Physical Therapy 4765 Jackson Road Ann Arbor, MI 48103

NET LEASE INVESTMENT OFFERING. ATI Physical Therapy 4765 Jackson Road Ann Arbor, MI 48103 ATI Physical Therapy 4765 Jackson Road Ann Arbor, MI 48103 TABLE OF CONTENTS TABLE OF CONTENTS I. Executive Profile Executive Summary Investment Highlights Property Overview II. Location Overview Photographs

More information

An Analysis of the El Reno Area Labor Force

An Analysis of the El Reno Area Labor Force An Analysis of the El Reno Area Labor Force Summary Report for the El Reno Industrial Development Corporation and Oklahoma Department of Commerce David A. Penn and Robert C. Dauffenbach Center for Economic

More information

TEM. Tribal Energy Management Degree Program San Juan Community College School of Energy

TEM. Tribal Energy Management Degree Program San Juan Community College School of Energy TEM Tribal Energy Management Degree Program San Juan Community College School of Energy Tribal Energy Management Degree Program A comprehensive degree program targeting Native American students, energy

More information

Communication Disorders Program. Strategic Plan January 2012 December 2016

Communication Disorders Program. Strategic Plan January 2012 December 2016 Communication Disorders Program Strategic Plan January 2012 December 2016 Preamble The Communication Disorders Program (CD) at Georgia State University began with only one faculty member in 1974. The Program

More information

SEARCH PROSPECTUS: Dean of the College of Law

SEARCH PROSPECTUS: Dean of the College of Law SEARCH PROSPECTUS: Dean of the College of Law TABLE OF CONTENTS 3 The College of Law 4 Mission of the College of Law Academics and Curriculum at the College of Law 5 History, Accreditation and Enrollment

More information

Executive Summary. Walker County Board of Education. Dr. Jason Adkins, Superintendent 1710 Alabama Avenue Jasper, AL 35501

Executive Summary. Walker County Board of Education. Dr. Jason Adkins, Superintendent 1710 Alabama Avenue Jasper, AL 35501 Dr. Jason Adkins, Superintendent 1710 Alabama Avenue Jasper, AL 35501 Document Generated On November 3, 2016 TABLE OF CONTENTS Introduction 1 Description of the School System 2 System's Purpose 4 Notable

More information

Financial Plan. Operating and Capital. May2010

Financial Plan. Operating and Capital. May2010 10 Financial Plan Operating and Capital May2010 Published by: The Division of Planning and Budget Cornell University 440 Day Hall Ithaca, New York 14853 http://dpb.cornell.edu 607 255 0155 May 2010 Edited

More information

Personnel Administrators. Alexis Schauss. Director of School Business NC Department of Public Instruction

Personnel Administrators. Alexis Schauss. Director of School Business NC Department of Public Instruction Personnel Administrators Alexis Schauss Director of School Business NC Department of Public Instruction Delivering Bad News in a Good Way Planning Allotments are NOT Allotments Budget tool New Allotted

More information

UTILITY POLE ATTACHMENTS Understanding New FCC Regulations and Industry Trends

UTILITY POLE ATTACHMENTS Understanding New FCC Regulations and Industry Trends COURSE UTILITY POLE ATTACHMENTS Understanding New FCC Regulations and Industry Trends May 1-2, 2017 Atlanta Marriott Suites Midtown Atlanta, GA EUCI is authorized by IACET to offer 1.0 CEUs for this course

More information

3/6/2009. Residence Halls & Strategic t Planning Overview. Residence Halls Overview. Residence Halls: Marapai Supai Kachina

3/6/2009. Residence Halls & Strategic t Planning Overview. Residence Halls Overview. Residence Halls: Marapai Supai Kachina Residence Halls & Strategic t Planning Overview District Governing Board 3.10.09 Residence Halls Overview Residence Halls: Marapai Supai Kachina 1 Supai Hall Kachina Hall Marapai Hall Marapai Hall 1968

More information

Major Degree Campus Accounting B.B.A. Athens Accounting M.Acc. Athens Adult Education Ed.D. Athens Adult Education Ed.S. Athens Adult Education M.Ed.

Major Degree Campus Accounting B.B.A. Athens Accounting M.Acc. Athens Adult Education Ed.D. Athens Adult Education Ed.S. Athens Adult Education M.Ed. Major Degree Campus Accounting B.B.A. Athens Accounting M.Acc. Athens Adult Education Ed.D. Athens Adult Education Ed.S. Athens Adult Education M.Ed. Athens Adult Education Ph.D. Athens Adult Education

More information

FY Matching Scholarship Grant Allocations by County Based on Free and Reduced Lunch (FRL) Population 1

FY Matching Scholarship Grant Allocations by County Based on Free and Reduced Lunch (FRL) Population 1 FY 2015-2016 Matching Scholarship Grant Allocations by County Based on Free and Reduced Lunch (FRL) Population 1 Y NAME K-12 FRL % FRL % OF STATE FRL Population Graduates in class of 2014 Estimated number

More information

Testimony in front of the Assembly Committee on Jobs and the Economy Special Session Assembly Bill 1 Ray Cross, UW System President August 3, 2017

Testimony in front of the Assembly Committee on Jobs and the Economy Special Session Assembly Bill 1 Ray Cross, UW System President August 3, 2017 Office of the President 1700 Van Hise Hall 1220 Linden Drive Madison, Wisconsin 53706-1559 (608) 262-2321 Phone (608) 262-3985 Fax e-mail: rcross@uwsa.edu website: www.wisconsin.edu/ Testimony in front

More information

Council on Postsecondary Education Funding Model for the Public Universities (Excluding KSU) Bachelor's Degrees

Council on Postsecondary Education Funding Model for the Public Universities (Excluding KSU) Bachelor's Degrees Bachelor's Degrees Institution 2013-14 2014-15 2015-16 UK 3,988 4,238 4,540 UofL 2,821 2,832 2,705 EKU 2,508 2,532 2,559 MoSU 1,144 1,166 1,306 MuSU 1,469 1,512 1,696 NKU 2,143 2,214 2,196 WKU 2,751 2,704

More information

Study Abroad: Planning and Development, Successes and Challenges

Study Abroad: Planning and Development, Successes and Challenges Study Abroad: Planning and Development, Successes and Challenges 1) Multidisciplinary Study Abroad in Ireland (University of Pittsburgh) 2) Models, challenges, lessons and future developments Janice E.

More information

South Dakota Board of Regents Intent to Plan for a Master of Engineering (M.Eng)

South Dakota Board of Regents Intent to Plan for a Master of Engineering (M.Eng) South Dakota Board of Regents Intent to Plan for a Master of Engineering (M.Eng) UNIVERSITY: South Dakota State University DEGREE(S) AND TITLE OF PROGRAM: Master of Engineering (M.Eng) INTENDED DATE OF

More information

UNIVERSITY OF NORTH GEORGIA ADMINISTRATIVE / PROFESSIONAL PAY PLAN FISCAL YEAR 2015 BENEFITS-ELIGIBLE EXEMPT (MONTHLY) EMPLOYEES

UNIVERSITY OF NORTH GEORGIA ADMINISTRATIVE / PROFESSIONAL PAY PLAN FISCAL YEAR 2015 BENEFITS-ELIGIBLE EXEMPT (MONTHLY) EMPLOYEES -A- Academic Advisor 533925 16 EX 3 410X Academic Counselor 533928 16 EX 3 410X Academic Affairs Administrative Liaison 533913 18 EX 3 325X Academic Affairs Business Manager 533912 20 EX 3 325X Academic

More information

Description of Program Report Codes Used in Expenditure of State Funds

Description of Program Report Codes Used in Expenditure of State Funds Program Report Codes (PRC) A program report code (PRC) is an accounting term and is used for the allocation and accounting of funds. The PRCs (allocations) may change from year to year depending on the

More information

Volunteer State Community College Strategic Plan,

Volunteer State Community College Strategic Plan, Volunteer State Community College Strategic Plan, 2005-2010 Mission: Volunteer State Community College is a public, comprehensive community college offering associate degrees, certificates, continuing

More information

Differential Tuition Budget Proposal FY

Differential Tuition Budget Proposal FY Differential Tuition Budget Proposal FY 2013-2014 MPA Differential Tuition Subcommittee MPA Faculty This document presents the budget proposal of the MPA Differential Tuition Subcommittee (MPADTS) for

More information

The SREB Leadership Initiative and its

The SREB Leadership Initiative and its SREB LEADERSHIP INITIATIVE SREB s Leadership Curriculum Modules Engage Leaders in Solving Real School Problems Every school has leadership that results in improved student performance and leadership begins

More information

Connecting to the Big Picture: An Orientation to GEAR UP

Connecting to the Big Picture: An Orientation to GEAR UP Connecting to the Big Picture: An Orientation to GEAR UP About the National Council for Community and Education Partnerships (NCCEP) Our mission is to build the capacity of communities to ensure that underserved

More information

UVA Office of University Building Official. Annual Report

UVA Office of University Building Official. Annual Report UVA Office of University Building Official Annual Report 2009-2010 Introduction The University of Virginia Office of University Building Official (OUBO) is charged with the administration of the Virginia

More information

What You Need to Know About Financial Aid

What You Need to Know About Financial Aid What You Need to Know About Financial Aid 2018-2019 Topics We Will Discuss Tonight What is financial aid? Cost of attendance (COA) Expected family contribution (EFC) Financial need Categories, types, and

More information

EXPERIENCE UGA Outstanding Process Improvement: Increase Service to Students

EXPERIENCE UGA Outstanding Process Improvement: Increase Service to Students EXPERIENCE UGA Outstanding Process Improvement: Increase Service to Students What is Experience UGA? Experience UGA is a program of the UGA Office of Service-Learning (OSL), in partnership with the College

More information

Texas Healthcare & Bioscience Institute

Texas Healthcare & Bioscience Institute Texas Healthcare & Bioscience Institute Tom Kowalski President October 27, 2004 What is THBI? The Texas Healthcare and Bioscience Institute (THBI) is a non-profit, public policy research organization,

More information

Trends in Student Aid and Trends in College Pricing

Trends in Student Aid and Trends in College Pricing Trends in Student Aid and Trends in College Pricing 2012 NYSFAAA Conference Katrina Delgrosso Senior Educational Manager Agenda What is the College Board Advocacy & Policy Center? Trends in College Pricing

More information

Seminole State College Board Regents Regular Meeting

Seminole State College Board Regents Regular Meeting June 16, 2016 Enoch Kelly Haney Center Board Room Seminole State College Board Regents Regular Meeting President s Report 1 Personnel Update New Hires Michael St. John Athletic Director Daniel Hill Head

More information

The mission of the Grants Office is to secure external funding for college priorities via local, state, and federal funding sources.

The mission of the Grants Office is to secure external funding for college priorities via local, state, and federal funding sources. Southwest Tennessee Community College Grants Office Project Summary Grants Office The mission of the Grants Office is to secure external funding for college priorities via local, state, and federal funding

More information

Sectionalism Prior to the Civil War

Sectionalism Prior to the Civil War Sectionalism Prior to the Civil War GRADE 7 This sample task contains a set of primary and authentic sources about how the differences between the North and South deepened the feelings of sectionalism

More information

1) AS /AA (Rev): Recognizing the Integration of Sustainability into California State University (CSU) Academic Endeavors

1) AS /AA (Rev): Recognizing the Integration of Sustainability into California State University (CSU) Academic Endeavors Academic Affairs 401 Golden Shore, 6th Floor Long Beach, CA 90802-4210 www.calstate.edu Ronald E. Vogel Associate Vice Chancellor 562-951-4712 / Fax 562-951-4986 Email rvogel@calstate.edu Dr. Diana Guerin,

More information

MISSISSIPPI STATE UNIVERSITY SUG FACULTY SALARY DATA BY COLLEGE BY DISCIPLINE 12 month salaries converted to 9 month

MISSISSIPPI STATE UNIVERSITY SUG FACULTY SALARY DATA BY COLLEGE BY DISCIPLINE 12 month salaries converted to 9 month FACULTY SALARY DATA BY COLLEGE BY DISCIPLINE Agriculture & Life Sciences Agricultural & Biological Engineering / 14.0301 Professor $80,265 $118,026 $97,237 $104,450 Associate $72,158 $74,724 $73,441 $78,689

More information

SCICU Legislative Strategic Plan 2018

SCICU Legislative Strategic Plan 2018 The primary objective of the South Carolina Independent Colleges and Universities Legislative Strategic Plan is to establish an agenda and course of action for a program of education and advocacy on matters

More information

MEMORANDUM OF AGREEMENT between. China Agricultural University Department of Crop Genetics and Breeding. and

MEMORANDUM OF AGREEMENT between. China Agricultural University Department of Crop Genetics and Breeding. and MEMORANDUM OF AGREEMENT between China Agricultural University Department of Crop Genetics and Breeding and Department of Crop, Soil and Environmental Sciences 3+2 Program in the Department of Crop, Soil

More information

Milton Public Schools Fiscal Year 2018 Budget Presentation

Milton Public Schools Fiscal Year 2018 Budget Presentation Milton Public Schools Fiscal Year 2018 Budget Presentation 1 Background 2 How does Milton s per-pupil spending compare to other communities? Boston $18,372 Dedham $17,780 Randolph $16,051 Quincy $16,023

More information

Russell M. Rhine. Education

Russell M. Rhine. Education Russell M. Rhine 46477 Mirage Court Lexington Park, MD 20653 Home (301) 737-7818 rmrhine@smcm.edu Saint Mary s College of Maryland 18952 E. Fisher Road Saint Mary s City, MD 20686-3001 Work (240) 895-4596

More information

Strategic Plan Update Year 3 November 1, 2013

Strategic Plan Update Year 3 November 1, 2013 Georgia Network for Educational and Therapeutic Support (GNETS) Strategic Plan Update Year 3 November 1, 2013 Introduction The Georgia Network for Educational and Therapeutic Support (GNETS) is comprised

More information

Financing Education In Minnesota

Financing Education In Minnesota Financing Education In Minnesota 2016-2017 Created with Tagul.com A Publication of the Minnesota House of Representatives Fiscal Analysis Department August 2016 Financing Education in Minnesota 2016-17

More information

Communities in Schools of Virginia

Communities in Schools of Virginia Communities in Schools of Virginia General Information Contact Information Nonprofit Communities in Schools of Virginia Address 413 Stuart Circle, Unit 303 Richmond, VA 23220 Phone 804 237-8909 Fax 804

More information

The University of Wisconsin Library System

The University of Wisconsin Library System The University of Wisconsin Library System A Presentation to the UW Board of Regents April 4, 2002 Ken Frazier Speaking for the Council of UW Libraries Budget Increase for Collections 1999-2000 First state-funded

More information

THE ECONOMIC AND SOCIAL CONTRIBUTION OF THE UNIVERSITY OF NEBRASKA TO THE STATEWIDE ECONOMY

THE ECONOMIC AND SOCIAL CONTRIBUTION OF THE UNIVERSITY OF NEBRASKA TO THE STATEWIDE ECONOMY THE ECONOMIC AND SOCIAL CONTRIBUTION OF THE UNIVERSITY OF NEBRASKA TO THE STATEWIDE ECONOMY JANUARY 2016 THE ECONOMIC AND SOCIAL CONTRIBUTION OF THE UNIVERSITY OF NEBRASKA TO THE STATEWIDE ECONOMY 1 TABLE

More information

Education: Professional Experience: Personnel leadership and management

Education: Professional Experience: Personnel leadership and management Cathie Cline, Ed.D. Education: Ed.D., Higher Education, University of Arkansas at Little Rock, December 2006. Dissertation: The Influence of Faculty-Student Interaction on Graduation Rates at Rural Two-Year

More information

Trends in Tuition at Idaho s Public Colleges and Universities: Critical Context for the State s Education Goals

Trends in Tuition at Idaho s Public Colleges and Universities: Critical Context for the State s Education Goals 1 Trends in Tuition at Idaho s Public Colleges and Universities: Critical Context for the State s Education Goals June 2017 Idahoans have long valued public higher education, recognizing its importance

More information

Basic Skills Plus. Legislation and Guidelines. Hope Opportunity Jobs

Basic Skills Plus. Legislation and Guidelines. Hope Opportunity Jobs Basic Skills Plus Legislation and Guidelines Hope Opportunity Jobs Page 2 of 7 Basic Skills Plus Legislation When the North Carolina General Assembly passed the 2010 budget bill, one of their legislative

More information

VOL VISION 2020 STRATEGIC PLAN IMPLEMENTATION

VOL VISION 2020 STRATEGIC PLAN IMPLEMENTATION VOL VISION 2020 STRATEGIC PLAN IMPLEMENTATION CONTENTS Vol Vision 2020 Summary Overview Approach Plan Phase 1 Key Initiatives, Timelines, Accountability Strategy Dashboard Phase 1 Metrics and Indicators

More information

BHA 4053, Financial Management in Health Care Organizations Course Syllabus. Course Description. Course Textbook. Course Learning Outcomes.

BHA 4053, Financial Management in Health Care Organizations Course Syllabus. Course Description. Course Textbook. Course Learning Outcomes. BHA 4053, Financial Management in Health Care Organizations Course Syllabus Course Description Introduces key aspects of financial management for today's healthcare organizations, addressing diverse factors

More information

Northwest-Shoals Community College - Personnel Handbook/Policy Manual 1-1. Personnel Handbook/Policy Manual I. INTRODUCTION

Northwest-Shoals Community College - Personnel Handbook/Policy Manual 1-1. Personnel Handbook/Policy Manual I. INTRODUCTION Northwest-Shoals Community College - Personnel Handbook/Policy Manual 1-1 Personnel Handbook/Policy Manual I. INTRODUCTION Northwest-Shoals Community College - Personnel Handbook/Policy Manual 1-2 I. INTRODUCTION

More information

Mary Washington 2020: Excellence. Impact. Distinction.

Mary Washington 2020: Excellence. Impact. Distinction. 1 Mary Washington 2020: Excellence. Impact. Distinction. Excellence in the liberal arts has long been the bedrock of the University s educational philosophy. UMW boldly asserts its belief that the best

More information

Texas Public Libraries:

Texas Public Libraries: Texas Public Libraries: Economic Benefits and Return on Investment Prepared for: Texas State Library and Archives Commission By the: Bureau of Business Research IC² Institute The University of Texas at

More information

A Study of the Workforce Training Needs for the Agribusiness Industry in Georgia

A Study of the Workforce Training Needs for the Agribusiness Industry in Georgia A Study of the Workforce Training Needs for the Agribusiness Industry in Georgia FINAL REPORT Prepared for the Office of Economic Development, University System of Georgia (USG) 270 Washington Street,

More information

Program budget Budget FY 2013

Program budget Budget FY 2013 Program budget Budget FY 2013 Fairfax County, Virginia www.fcps.edu Fairfax County Public Schools FY 2013 Program Budget Ilryong Moon, Chairman Member at Large Pat Hynes, Vice Chairman Hunter Mill District

More information

Title II of WIOA- Adult Education and Family Literacy Activities 463 Guidance

Title II of WIOA- Adult Education and Family Literacy Activities 463 Guidance Title II of WIOA- Adult Education and Family Literacy Activities 463 Guidance This narrative is intended to provide guidance to all parties interested in the Oklahoma AEFLA competition to be held in FY18

More information

HAVE YOU ever heard of someone

HAVE YOU ever heard of someone The Purpose and Types of Supervised Agricultural Experience Programs HAVE YOU ever heard of someone who did not get a particular job because the person didn t have experience? What is experience, and how

More information

Definitions for KRS to Committee for Mathematics Achievement -- Membership, purposes, organization, staffing, and duties

Definitions for KRS to Committee for Mathematics Achievement -- Membership, purposes, organization, staffing, and duties 158.842 Definitions for KRS 158.840 to 158.844 -- Committee for Mathematics Achievement -- Membership, purposes, organization, staffing, and duties of committee -- Report to Interim Joint Committee on

More information

Academic Freedom Intellectual Property Academic Integrity

Academic Freedom Intellectual Property Academic Integrity Academic Policies The purpose of Gwinnett Tech s academic policies is to ensure fairness and consistency in the manner in which academic performance is administered, evaluated and communicated to students.

More information

College of Agriculture / K-State Research and Extension

College of Agriculture / K-State Research and Extension College of Agriculture / K-State Research and Extension College of Agriculture & K-State Research and Extension 2025 Report October 24, 2016 John D. Floros OUR VISION: Become a top five college of agriculture

More information

2017 GEORGIA FCCLA STATE LEADERSHIP CONFERENCE

2017 GEORGIA FCCLA STATE LEADERSHIP CONFERENCE 2017 GEORGIA FCCLA STATE LEADERSHIP CONFERENCE AWARDS LIST Table of Contents Georgia FCCLA Award Winners... 3 Honorary Members... 3 School Administrator Award... 3 News Award... 3 Scholarships... 3 Master

More information

Draft Budget : Higher Education

Draft Budget : Higher Education The Scottish Parliament and Scottish Parliament Infor mation C entre l ogos. SPICe Briefing Draft Budget 2015-16: Higher Education 6 November 2014 14/79 Suzi Macpherson This briefing reports on funding

More information

University of Massachusetts AMHERST BOSTON DARTMOUTH LOWELL WORCESTER UMASSONLINE

University of Massachusetts AMHERST BOSTON DARTMOUTH LOWELL WORCESTER UMASSONLINE University of Massachusetts AMHERST BOSTON DARTMOUTH LOWELL WORCESTER UMASSONLINE As part of the Commonwealth s budget process, the University of Massachusetts submits a formula-based budget to the Department

More information

UNIVERSITY OF MASSACHUSETTS AMHERST BOSTON DARTMOUTH LOWELL WORCESTER MINUTES OF THE MEETING OF THE COMMITTEE ON ACADEMIC AND STUDENT AFFAIRS

UNIVERSITY OF MASSACHUSETTS AMHERST BOSTON DARTMOUTH LOWELL WORCESTER MINUTES OF THE MEETING OF THE COMMITTEE ON ACADEMIC AND STUDENT AFFAIRS UNIVERSITY OF MASSACHUSETTS AMHERST BOSTON DARTMOUTH LOWELL WORCESTER MINUTES OF THE MEETING OF THE COMMITTEE ON ACADEMIC AND STUDENT AFFAIRS Tuesday, ; 8:00 a.m. Board Room One Beacon Street - 26th Floor

More information

1. Conclusion: Supply and Demand Analysis by Primary Positions

1. Conclusion: Supply and Demand Analysis by Primary Positions 1. Conclusion: Supply and Analysis by Primary Positions Table 57 below presents a set of demand indicators, and a forecast of the supply and demand conditions for each of the primary areas. Supply is categorized

More information

DRAFT VERSION 2, 02/24/12

DRAFT VERSION 2, 02/24/12 DRAFT VERSION 2, 02/24/12 Incentive-Based Budget Model Pilot Project for Academic Master s Program Tuition (Optional) CURRENT The core of support for the university s instructional mission has historically

More information

AAC/BOT Page 1 of 9

AAC/BOT Page 1 of 9 Page 1 of 9 Page 2 of 9 Page 3 of 9 1-PAGE EXECUTIVE SUMMARY TEMPLATE: INTRA-AGENCY ADVISORY AND DELIBERATIVE MATERIAL MEMORANDUM Executive Summary of Upcoming Board Review or Action Item DATE: 2/16/17

More information

How Might the Common Core Standards Impact Education in the Future?

How Might the Common Core Standards Impact Education in the Future? How Might the Common Core Standards Impact Education in the Future? Dane Linn I want to tell you a little bit about the work the National Governors Association (NGA) has been doing on the Common Core Standards

More information

A Comparison of State of Florida Charter Technical Career Centers to District Non-Charter Career Centers,

A Comparison of State of Florida Charter Technical Career Centers to District Non-Charter Career Centers, A Comparison of State of Florida Charter Technical Career to District Non-Charter Career, 2013-14 At a Glance In school year 2013-14, there were 4,502 students enrolled in the state of Florida s charter

More information

THE ST. OLAF COLLEGE LIBRARIES FRAMEWORK FOR THE FUTURE

THE ST. OLAF COLLEGE LIBRARIES FRAMEWORK FOR THE FUTURE THE ST. OLAF COLLEGE LIBRARIES FRAMEWORK FOR THE FUTURE The St. Olaf Libraries are committed to maintaining our collections, services, and facilities to meet the evolving challenges faced by 21st-century

More information

Schenectady County Is An Equal Opportunity Employer. Open Competitive Examination

Schenectady County Is An Equal Opportunity Employer. Open Competitive Examination Schenectady County Is An Equal Opportunity Employer Open Competitive Examination Exam Title: Director of Public Works (Town of Rotterdam) Town of Rotterdam The resulting eligible list will be used to fill

More information

Diocesan Review April 14, Catholic Athletic Trails West Catholic High School Catholic Central High School

Diocesan Review April 14, Catholic Athletic Trails West Catholic High School Catholic Central High School Diocesan Review April 14, 2014 Catholic Athletic Trails West Catholic High School Catholic Central High School Historic Background Facility Planning from 2008-2014 1906 Catholic Central (CC) Founded 1952

More information

SURFACE WATER MANAGEMENT ADVISORY BOARD MEETING AGENDA

SURFACE WATER MANAGEMENT ADVISORY BOARD MEETING AGENDA SURFACE WATER MANAGEMENT ADVISORY BOARD MEETING AGENDA Meeting location: Second Floor Conference Room Tacoma Mall Plaza 2702 S. 42nd St. Tacoma, WA 98409 Presentations All presentations are PDF documents.

More information

Welcome. Paulo Goes Dean, Eller College of Management Welcome Our region

Welcome. Paulo Goes Dean, Eller College of Management Welcome Our region Welcome. Paulo Goes Dean, Welcome. Our region Outlook for Tucson Patricia Feeney Executive Director, Southern Arizona Market Chase George W. Hammond, Ph.D. Director, University of Arizona 1 Visit the award-winning

More information

TOPIC: Biennial Exempt Market Salary Survey Report and FY Structures Adjustment

TOPIC: Biennial Exempt Market Salary Survey Report and FY Structures Adjustment BOARD OF REGENTS SUMMARY OF ITEM FOR ACTION, INFORMATION OR DISCUSSION TOPIC: Biennial Exempt Market Salary Survey Report and FY 2015 2016 Structures Adjustment COMMITTEE: Finance DATE OF COMMITTEE MEETING:

More information

Tale of Two Tollands

Tale of Two Tollands Tale of Two Tollands 3-14-2017 State of Connecticut Enrollment trends Tolland Public School Enrollment Enrollment 2006-2016 3141 3131 3149 3151 3054 2954 2837 2733 2657 2599 2484 FY 2006-07 FY 2007-08

More information

STRENGTHENING RURAL CANADA COMMUNITY: SALMO, BRITISH COLUMBIA

STRENGTHENING RURAL CANADA COMMUNITY: SALMO, BRITISH COLUMBIA STRENGTHENING RURAL CANADA COMMUNITY: SALMO, BRITISH COLUMBIA Strengthening Rural Canada: INTRODUCTION Salmo, British Columbia The Strengthening Rural Canada project for Salmo, developed through a multi-agency

More information

Partnerships and sponsorships: beverage pouring rights, on-campus ATMs and banking center, athletics sponsorships.

Partnerships and sponsorships: beverage pouring rights, on-campus ATMs and banking center, athletics sponsorships. Bowling Green State University Length of affordability and efficiency report: 20 pages Total expected annual cost savings ($M): 11.7 Total institutional efficiency savings ($M): 60.2 Total new resource

More information

UNIVERSITY OF CALIFORNIA ACADEMIC SENATE UNIVERSITY COMMITTEE ON EDUCATIONAL POLICY

UNIVERSITY OF CALIFORNIA ACADEMIC SENATE UNIVERSITY COMMITTEE ON EDUCATIONAL POLICY UNIVERSITY OF CALIFORNIA ACADEMIC SENATE UNIVERSITY COMMITTEE ON EDUCATIONAL POLICY Minutes of Meeting Monday, April 7, 2008 Attending: Keith Williams, Chair (UCD) Stephen McLean, Vice-Chair (UCSB), Ignacio

More information