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

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Klemme day one presentation

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