Missouri Department of Higher Education<br />Resources and Planning Committee<br />August 20, 2009<br />
MDHE   <br />Setting the Context<br />1893 – Seven institutions form the voluntary Missouri College Union<br />1959 – The ...
MDHE   <br />Governance Features of SB 389<br />Joint Committee on Education<br />CBHE power to levy fines<br />Binding di...
MDHE   <br />Mission Review<br />CBHE has statutory responsibility to review institutional missions every 5 years<br />CBH...
MDHE   <br />CBHE Coordinated Plan – Imperatives for Change<br />Institutions worked w/MDHE to develop target goals and st...
MDHE   <br />Joint Legislative Committee on Capital Improvements<br />Institutions submitted prioritized lists to MDHE (Ju...
MDHE   <br />FY 2011 – Operating Budget and Capital Funding<br />State budget office directive:  no new funding requests o...
MDHE   <br />Other Items of Interest<br />HB 390 – Immigration policy<br />American Recovery and Reinvestment Act Funds<br...
MDHE   <br />Watch List<br />Non-financial state audit of HE system<br />Access Missouri<br />SB 389/Tuition Waivers<br />...
MDHE   <br />Questions?<br />i<br />
Missouri Department of Higher Education<br />Resources and Planning Committee<br />August 20, 2009<br />j<br />
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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

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

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