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University of Missouri System Board of Curators Resources & Planning Committee: Missouri Department of Higher Education
 

University of Missouri System Board of Curators Resources & Planning Committee: Missouri Department of Higher Education

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    University of Missouri System Board of Curators Resources & Planning Committee: Missouri Department of Higher Education University of Missouri System Board of Curators Resources & Planning Committee: Missouri Department of Higher Education Presentation Transcript

    • Missouri Department of Higher Education
      Resources and Planning Committee
      August 20, 2009
    • MDHE
      Setting the Context
      1893 – Seven institutions form the voluntary Missouri College Union
      1959 – The voluntary Governor’s Council on Higher Education created
      1963 – Missouri Commission on Higher Education established in statute
      1974 – Omnibus Reorganization Act amended state constitution to establish Coordinating Board for Higher Education
      2007 – Missouri General Assembly approves SB 389 w/governance features
      a
    • MDHE
      Governance Features of SB 389
      Joint Committee on Education
      CBHE power to levy fines
      Binding dispute resolution
      Tuition stabilization/waiver
      Performance measures and accountability
      Hiring of political science faculty
      b
    • MDHE
      Mission Review
      CBHE has statutory responsibility to review institutional missions every 5 years
      CBHE reinstated mission review process in Dec. 2008
      Phase 1 – Institutions submitted mission documents and facilities plans. MDHE checked alignment of institutional missions, facilities plans and CBHE -approved programs to goals in Imperatives for Change, analyzed master plans, conducted site visits
      Phase 2 – MDHE will submit its final report in Dec. 2009
      c
    • MDHE
      CBHE Coordinated Plan – Imperatives for Change
      Institutions worked w/MDHE to develop target goals and strategic actions to support Coordinated Plan
      IFC Baseline Data Validation – Institutions assisted in validation of data to inform the work of MDHE
      SB 389 requires minimum of 3 statewide measures and 2 institutional measures. MDHE has a much larger working list of indicators.
      19 priority target indicators selected for initial tracking
      d
    • MDHE
      Joint Legislative Committee on Capital Improvements
      Institutions submitted prioritized lists to MDHE (July)
      MDHE gave 1st priority to deferred LCDI projects
      MDHE submitted ranked priority lists for 4-year and 2-year institutions based on established criteria
      Proportionality between sectors an issue
      e
    • MDHE
      FY 2011 – Operating Budget and Capital Funding
      State budget office directive: no new funding requests over FY 2010 base = $ 451 million UM operating
      Requests limited to replacing the stabilization funding
      UM Stabilization funding = $ 49 million
      MDHE will use governing board approved requests to make the case for funding needs
      Capital Funding Priorities may be same as JCCI
      Proportionality between sectors an issue
      f
    • MDHE
      Other Items of Interest
      HB 390 – Immigration policy
      American Recovery and Reinvestment Act Funds
      Curriculum Alignment Initiative
      Early College Initiative
      LAMP – Learning Assessment in Missouri Postsecondary Education
      COTA – Committee on Transfer and Articulation
      g
    • MDHE
      Watch List
      Non-financial state audit of HE system
      Access Missouri
      SB 389/Tuition Waivers
      Statewide bonding initiative
      SB 291 – P-20 Council
      h
    • MDHE
      Questions?
      i
    • Missouri Department of Higher Education
      Resources and Planning Committee
      August 20, 2009
      j