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About the UL System 89,000 Students 15,500 Degrees Per Year 64% Bachelor s Degrees 61% Master s Degrees 74% Education Degrees 72% Nursing Degrees (4-year) 66% Business Degrees 60% Engineering Degrees 100% Public Pharmacy Degrees 2
Region 1 Jefferson Orleans Plaquemines St. Bernard UNO partners with GE Capital to increase software engineering graduates. Through the Software Engineering Apprenticeship Program (SWEAP), students work at GE Capital in business intelligence, user experience, user interface, software engineering, and security tracks. UL System 10,287 Students Enrolled (29%) 1,840 Completers (30%) 3
Region 2 Ascension E. Baton Rouge E. Feliciana Iberville Livingston Pointe Coupee W. Baton Rouge W. Feliciana Southeastern partners with Performance Contractors to increase graduates in Occupational Safety, Health, and Environment (OSHE). Performance Contractors provides departmental funding and internships. UL System 8,707 Students Enrolled (26%) 1,382 Completers (24%) 4
From Our Partners The Greater Baton Rouge Industry Alliance helped form the curriculum and degree program of SLU s Occupational Safety, Health, and Environment (OSH&E) The graduates of the OSH&E degree are hired directly by industry and its supporting contractors and other service firms Today, safety and environmental professionals are in short supply and with the growth of industry projected in the next decade, we need more OSH&E graduates. -Connie P. Fabre, Executive Director of Greater Baton Rouge Industry Alliance 5
Region 3 Assumption Lafourche St. Charles St. James St. John Terrebonne Nicholls partners with Chevron to increase graduates in petroleum engineering. Chevron participates in curriculum development, classroom renovations, and a mentorship program for students. UL System 6,608 Students Enrolled (57%) 1,369 Completers (48%) 6
Region 4 Acadia Evangeline Iberia Lafayette St. Landry St. Martin St. Mary Vermilion UL Lafayette partners with CGI to increase graduates in computer information sciences. More than half of the 50 new hires for CGI are from UL Lafayette, which has the largest computer science program in the state. UL System 12,633 Students Enrolled (64%) 2,449 Completers (65%) 7
Region 5 Allen Beauregard Calcasieu Cameron Jefferson Davis McNeese partners with Sasol North America to increase engineering graduates. Sasol funds an endowment, is a member of the Lake Area Industries/McNeese Engineering Partnership, and is an Institute for Industry-Education Client (IIEC). Since 2010, IIEC provided 3,821 hours of professional development to 2,450 local industry personnel. UL System 6,883 Students Enrolled (58%) 1,253 Completers (44%) 8
Region 6 Avoyelles Catahoula Concordia Grant LaSalle Natchitoches Rapides Sabine Winn Vernon Northwestern partners with Roy O Martin Products to increase engineering technology graduates for the wood industry. The company provides internships, student field experiences, and curriculum development. UL System 6,703 Students Enrolled (29%) 1,232 Completers (48%) 9
From Our Partners The future of Shreveport-Bossier is based on its ability to grow high quality talent and to attract high performing businesses to our area Northwestern State continues to be an important partner in this region, with its nursing programs and online degrees as well as its traditional campus offerings in Natchitoches. -Johnette Magner, Shreveport-Bossier Business Alliance 10
Region 7 Bossier Bienville Caddo Claiborne DeSoto Red River Webster LA Tech partners with CSC to increase computer information science graduates for its new facility in Bossier City. CSC brought its international corporate team to campus for a week to development curriculum and strategies to fill 800 new positions in the region. UL System 6,365 Students Enrolled (28%) 1,247 Completers(31%) 11
From Our Partners The center that we are opening here in Bossier City is going to be central to our workforce and technology initiatives and strategies. Louisiana Tech will play a vital role in tailoring programs and curricula to develop and advance the next generation s IT workforce. -Dave Zolet, Executive Vice President and General Manager for CSC 12
Region 8 Caldwell E. Carroll Franklin Jackson Lincoln Madison Morehouse Ouachita Richland Tensas Union W. Carroll ULM partners with CenturyLink to increase the number of accounting graduates and provide professional development for its employees. CenturyLink and ULM developed a special Post- Baccalaureate Certificate in Accounting. UL System 10,941 Students Enrolled (67%) 1,741 Completers (64%) 13
Region 9 St. Tammany St. Helena Tangipahoa Washington Southeastern partners with Laitram to grow graduates in computer science, engineering technology, and industrial technology. In addition to internships, Laitram funded Southeastern s Engineering Technology Senior Design Program in 2013-14 & 2014-15. UL System 8,308 Students Enrolled (45%) 1,429 Completers (40%) 14
Out-of-State & International Grambling partners with Pepsico and CenturyLink to increase graduates in cyber security, computer science and engineering technology. CenturyLink provides student professional development, curriculum development and internship placements and Pepsico provides in-kind support. UL System 7,692 Out-of-State Students Enrolled (45%) 3,543 International Students Enrolled (57%) 15
Current Enrollment Business/Management/Marketing 7,692 LA Total 18,888 Health Professions 4,676 16,633 Engineering / Eng. Tech 6,827 10,317 Computer & Info. Sciences 1,902 2,795 0% 20% 40% 60% 80% 100% ULS Other State 16
Completers Bachelor Degrees Business 2,783 LA Total 4,346 Health Professions 2,100 3,772 Engineering / Eng. Tech 1,121 1,898 Computer & Info. Sciences 259 385 0% 20% 40% 60% 80% 100% ULS Other State 17
Aramark Grambling University National Alumni Association Thurgood Marshall College Fund PepsiCo Honda CenturyLink Computer Sciences Corporation Fenway Group Radiance Technologies Dow Chemical AEP SWEPCO HGA & Consulting Engineers Cyber Innovation Center Sasol North America Axiall Citgo Petroleum Grace Catalysts Brask, Inc Contractors Educational Trust Tri State Road Boring, Inc. Firestone Polymers Westlake Chemical Corporation Cheniere Energy Chevron BHP Billiton Petrobras America South Central Industrial Association Morgan City Oilman s Rodeo American Association of Drilling Engineers Society of Petroleum Engineers State Farm Weyerhaeuser BETA Engineering Roy O. Martin International Paper Boise IBM CP-Tel Reliability Solutions CVDI Industry Sponsorships CLECO Alternative Energy Center Regions Bank GE Capital Laitram Corporation Schlumberger Howard Hughes Medical Institute Entergy New Orleans Latter & Blum, Inc Shell Oil Company Oceaneering Alack Refrigeration Co., Inc First Guaranty Bank Hannis T. Bourgeois, CPA Honeywell HUB International KPMG Lee Gray, CPA Magnolia Construction Co North Oaks Medical System Patrick Gros, CPA Smith Properties Taylor & Matthews, CPAs Whitney Bank AFLAC CARQUEST Chaffe & Associates Health Management Solutions LSU Lallie Kemp Medical Center Marcus & Millichap Primerica Financial Services Republic Finance State Farm Stephens, Inc Amedisys Ameritas Envoc Lamar Advertising Geocent Performance Contractors Seatrepid Jacobs Engineering Valero Elmer Candy Company Stirling Properties 18
$9.5 million investment Computer Science $1,922,252 20% Engineering $2,852,600 30% Other $1,706,052 18% Business $1,868,232 20% Engineering Technology $681,826 7% Health Professions $425,051 4% Industrial Design $42,650 19
Engineering State Average Wages $77,040 - $133,350 Workforce Gap ULS by 2018 +389 629 $2.9 million investment 0 100 200 300 400 500 600 700 20
Computer & Information Sciences State Average Wages $65,330 - $81,590 377 Workforce Gap ULS by 2018 +247 0 50 100 150 200 250 $1.9 million investment 300 350 21 400
Accounting State Average Wage $63,090 Workforce Gap ULS by 2018 +128 196 $1.9 million investment 0 50 100 150 200 250 22
Health Professions & Clinical Sciences State Average Wages $51,080 - $61,780 Workforce Gap ULS by 2018 +550 2477 $425,000 investment 0 500 1000 1500 2000 2500 3000 23
4000 Total WISE Program Completers & Projections 3500 3,462 3000 2500 2,369 2,608 2,965 2000 1500 1,236 1,294 1,202 1,373 1,525 1000 500 0 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 *Business, Health Professions, Engineering/Eng. Tech, Computer and Information Sciences 24
The 83% match funding includes 59%, or $5.6 million, in cash matches, bringing the WISE investment grand total to $17.4 million. WISE FUNDS Total Match % Match Total Investment Grambling State University $ 414,027 $ 364,838 88% $ 778,910 Louisiana Tech University $ 1,633,088 $ 2,300,000 141% $ 3,933,088 McNeese State University $ 667,997 $ 133,600 20% $ 801,597 Nicholls State University $ 476,208 $ 95,242 20% $ 571,450 Northwestern State University $ 676,208 $ 317,650 47% $ 993,858 Southeastern Louisiana University $ 965,102 $ 522,750 54% $ 1,487,852 University of Louisiana at Lafayette $ 2,012,458 $ 1,322,058 66% $ 3,334,515 University of Louisiana at Monroe $ 787,732 $ 585,000 74% $ 1,372,732 University of New Orleans $ 1,866,052 $ 2,277,000 122% $ 4,143,052 TOTAL $ 9,498,871 $ 7,918,138 83% $ 17,417,009 25
WISE Source of Funds FY 2015 FY 2016 $3.6 M CDBG 38% General Fund 38% $3.6 M General Fund 19% Capital Outlay 24% CDBG 81% $2.3 M 26
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