Cooperative Extension’s Future:Being what tomorrow needs<br />2011 County Leadership Conference<br />We teach, learn, lead...
We Teach, Learn, Lead and Serve<br />Governor Scott Walker delivered the FY11-13 biennium budget on March 1<br />Many step...
We Teach, Learn, Lead and Serve<br />Proactive steps, state budget<br />Resource Advisory Network<br />Political Effective...
We Teach, Learn, Lead and Serve<br />County budgets<br />Shared revenue reduction<br />Property tax increase limits<br />R...
We Teach, Learn, Lead and Serve<br />Proactive steps, county budget<br />WCA partnership, Mark O’Connell<br />Communicatio...
We Teach, Learn, Lead and Serve<br />Federal budget<br />Smith Lever funding<br />
We Teach, Learn, Lead and Serve<br />Proactive steps, Federal budget<br />PILD/CARET<br />Social media campaign<br />Resou...
We Teach, Learn, Lead and Serve<br />UW-Madison split – New Badger Partnership<br />Creates a public authority<br />Reduce...
We Teach, Learn, Lead and Serve<br />Proactive steps, New Badger Partnership<br />Work with Chancellor Ray Cross to mainta...
We Teach, Learn, Lead and Serve<br />Hiring suspension in effect through August  31, 2011<br />Proposed cuts (assumes 10% ...
We Teach, Learn, Lead and Serve<br />Reduce administration, reorganize around core functions<br />Reduce districts and pro...
We Teach, Learn, Lead and Serve<br />Four action teams<br />Scholarship<br />Inclusive excellence<br />Political effective...
We Teach, Learn, Lead and Serve<br />Stress and strategies for survival<br />Physical, mental health<br />Positive relatio...
We Teach, Learn, Lead and Serve<br />Questions?<br />Comments?<br />
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Klemme day one presentation

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Klemme day one presentation

  1. 1. Cooperative Extension’s Future:Being what tomorrow needs<br />2011 County Leadership Conference<br />We teach, learn, lead and serve<br />Richard m. Klemme<br />Dean and Director<br />Cooperative Extension<br />
  2. 2. We Teach, Learn, Lead and Serve<br />Governor Scott Walker delivered the FY11-13 biennium budget on March 1<br />Many steps in deliberations, approval process<br />Repair bill not completed<br />Impact on Cooperative Extension<br />Proposed 11% cut<br />
  3. 3. We Teach, Learn, Lead and Serve<br />Proactive steps, state budget<br />Resource Advisory Network<br />Political Effectiveness Action Team<br />WACEC visits<br />On-Going Relationship Building and<br />Communicating Value<br />
  4. 4. We Teach, Learn, Lead and Serve<br />County budgets<br />Shared revenue reduction<br />Property tax increase limits<br />Reduced mandates<br />
  5. 5. We Teach, Learn, Lead and Serve<br />Proactive steps, county budget<br />WCA partnership, Mark O’Connell<br />Communications <br />
  6. 6. We Teach, Learn, Lead and Serve<br />Federal budget<br />Smith Lever funding<br />
  7. 7. We Teach, Learn, Lead and Serve<br />Proactive steps, Federal budget<br />PILD/CARET<br />Social media campaign<br />Resource Advisory Network<br />Communications<br />
  8. 8. We Teach, Learn, Lead and Serve<br />UW-Madison split – New Badger Partnership<br />Creates a public authority<br />Reduces state support of UW-Madison by $125M ($62.5M base cut)<br />UW-Madison – independent from UW System<br />Governed by 21-member Board of Trustees<br />Governor appoints 11 of the members<br />
  9. 9. We Teach, Learn, Lead and Serve<br />Proactive steps, New Badger Partnership<br />Work with Chancellor Ray Cross to maintain partnership with UW-Madison<br />
  10. 10. We Teach, Learn, Lead and Serve<br />Hiring suspension in effect through August 31, 2011<br />Proposed cuts (assumes 10% state and federal) = 40-50 FTEs, 70-80 positions<br />Financial flexibility, will use one-time funds<br />Retain local presence, campus specialists<br />
  11. 11. We Teach, Learn, Lead and Serve<br />Reduce administration, reorganize around core functions<br />Reduce districts and program area administration<br />Use flex staffing models in counties and on campus<br />Increase grant/entrepreneur activities<br />
  12. 12. We Teach, Learn, Lead and Serve<br />Four action teams<br />Scholarship<br />Inclusive excellence<br />Political effectiveness<br />Technology/information systems<br />
  13. 13. We Teach, Learn, Lead and Serve<br />Stress and strategies for survival<br />Physical, mental health<br />Positive relationships<br />
  14. 14. We Teach, Learn, Lead and Serve<br />Questions?<br />Comments?<br />
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