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Faculty and Staff Meeting :: Fall '09
 

Faculty and Staff Meeting :: Fall '09

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    Faculty and Staff Meeting :: Fall '09 Faculty and Staff Meeting :: Fall '09 Presentation Transcript

    • College Update
      Jonathan Wickert
    • Reversion
      ARRA
      Permanent
      reduction
      Loss of
      ARRA, assume reversion made permanent
      Reversion
      • Both undergraduate and graduate enrollment are up
      • In the first quarter of this year:
      • $35M in new research awards
      • Best first quarter in private fundraising
      • Compared to last year:
      • 37% increase in grants with multiple faculty from different departments
      • Double the number of grants greater than $500,000
      • 73% increase in the number of grants from industry
      Good News This Year
    • Planning for This Year – FY10
      A mix of permanent reductions and one time actions will get us through the year
      Stimulus, temporary layoff/furlough and benefit reductions
      Proposed spring tuition surcharge
      Remainder of the reversion will be handled at the college level
      Uncertainty remains
    • Planning for Next Year – FY11
      We have time to plan … be thoughtful … include reductions, revenues, and efficiencies
      Preserve the quality of undergraduate and graduate student learning as the highest priority
      Protect student financial aid
      Reductions will be differential, but all departments and central units will be affected
      Economic scenario planning committee
      Engineering caucus of the faculty senate
      New budget and planning advisory committee
      College senior leadership retreats
      Town hall meetings in February for faculty, staff, and students
      Budget and planning website
      Email to coebudgetideas@iastate.edu
      Key performance indicators and targets for departments, central units, and college
      Feedback surveys on central unit services
      College dashboard
      Department-level entrepreneurship task force