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

  • 1. College Update
    Jonathan Wickert
  • 2. Reversion
    ARRA
    Permanent
    reduction
    Loss of
    ARRA, assume reversion made permanent
    Reversion
  • 3.
    • Both undergraduate and graduate enrollment are up
    • 4. In the first quarter of this year:
    • 5. $35M in new research awards
    • 6. Best first quarter in private fundraising
    • 7. Compared to last year:
    • 8. 37% increase in grants with multiple faculty from different departments
    • 9. Double the number of grants greater than $500,000
    • 10. 73% increase in the number of grants from industry
    Good News This Year
  • 11. 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
  • 12. 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