2. FLORIDA INTERNATIONAL UNIVERSITY
Budget Town Hall Meeting
AGENDA
FY10-11 Budget Expectations
Research Update
New Partnerships
Student Achievements
2
3. FLORIDA INTERNATIONAL UNIVERSITY
Budget Town Hall Meeting
AGENDA
FY10-11 Budget Expectations
Research Update
New Partnerships
Student Achievements
3
4. State Financial Outlook
General Revenue
A lost decade!
33
32
31
29
27
$ Billions
25
$10 Billion March 2010 Revenue
23 Decline Estimating Conference
22
21
19
17
15
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
4
Source: Office of Economic & Demographic Research; Florida Long Range Outlook
5. State General Revenue Funding
FY07-08 through FY10-11
FIU loses $64 M.
250
200
State Funds Reduction $ 64M
$ Millions
150
Differential Tuition $12M
Base Tuition $27M
100
50
0
07-08 Actual 08-09 Actual 09-10 Forecast 10-11 Projection
State funds include GR & Lotto, Tuition & Differential is net waivers and need based financial aid.
College of Medicine is excluded.
6. FIU E&G (Ex-COM)
Revenue Trend
Doing more with less!
350
$345
300 $320
250 $238
200
$ Millions
$174
$146
150
$107
100
50
-
FY 2007-08 FY 2010-11
GR Net Tuition Operating Budget
6
FY 2007-08 includes $9.1M of Insurance increases and other pass-throughs received from the state
7. The Lost Decade
How to maintain quality?
State Funding per FTE ($000s)
In constant dollars (Adjusted using HEPI*)
14
12 $11.6
44%
10
Decline
8
($000s)
$6.5
6
4
2
0
2000-01 2010-11
Includes Recurring General Revenue and Lotto Appropriations
* The Higher Education Price Index (HEPI) is an inflation index designed specifically to track main cost drivers in higher education
7
8. FIU FY10-11 Budget Plan
But its still too early to tell!
• State Funding
• Senate Reduction proposal: .3%
• House Reduction proposal: 6.8%
• FIU Reduction Plan: 4.2%
• College of Medicine: $3.7 million full funding
• Tuition
• Undergraduate Resident: 8% Base; 7% Differential
• Graduate Resident: 10%
• Law & Medicine: 15%
• State Stimulus Funds $14 million
8
9. FLORIDA INTERNATIONAL UNIVERSITY
Budget Town Hall Meeting
AGENDA
FY10-11 Budget Expectations
Research Update
New Partnerships
Student Achievements
9
10. NSF Career Awards
Received in 2010
• Nezih Pala’s research on Nanoscale Multi-element
Plasmonic Devices for Tunable THz Detection
Applications will result in new technologies in
medical imaging and diagnosis, chemical and
biological sensing, and security surveillance.
• Vagelis Hristidis’ award to investigate and
create methodologies allowing
communities to become more effective in
managing disasters, an important topic in
our region.
10
11. Haiti Relief
Anticipated Funding
We anticipate awards to implement:
• A NeighborhoodHELP program in Little Haiti neighborhoods.
• A physical therapy program for amputees related to Haiti earthquake.
• Mental health services for first responders in Haiti.
• A program to provide support for Haitian community agencies locally.
•To be coordinated through Center for Research on U.S. Latino HIV/AIDS and
Drug Abuse(CRUSADA)
•Fosters collaboration among the Center, the College of Nursing and Health
Sciences, the Wertheim College of Medicine, and the College of Arts and
Sciences.
11
12. Noteworthy Funding
Received Since January 2010
• Mario de la Rosa will study how substance abuse and HIV
risk behavior of Latina mothers and daughters are
influenced by changes in familial mechanisms, and
cultural processes.
• Patricia Barbetta aims to increase the State of Florida’s
capacity to prepare and retain highly qualified personnel to
provide instructional services to students with disabilities,
and will coordinate the statewide Autism and
Severe/Profound Disabilities Endorsements Support
Program.
• Osama Mohammed will integrate FIU’s research and
educational activities in power systems with the US Navy
all-electric ship mission.
12
13. FLORIDA INTERNATIONAL UNIVERSITY
Budget Town Hall Meeting
AGENDA
FY10-11 Budget Expectations
Research Update
New Partnerships
Student Achievements
13
14. FIU-Qingdao
Agreement
• Major city SE of Beijing URBAN PUBLIC RESEARCH UNIVERSITY
TOP and site of
Tsingtao Brewery (famous for Beer
Festival)
• MOU signed 4/5/10 by M. Rosenberg
and President Zheng Zhenan
of Qingdao City Construction
Investment Corporation
• School of Hospitality & Tourism
Management to assist Qingdao to
develop the Greater China Food
and Wine Festival (replica of South
Beach Food and Wine Festival) 14
15. .
FIU-Sweetwater
Partnership
• Launched in October 2009
TOP URBAN PUBLIC RESEARCH UNIVERSITY
FIU Honors College interns
develop collaborative projects
for Sweetwater
– To develop leadership skills
– Practice civic engagement
– Learn municipal governing
• Sample Current Projects:
– News Literacy Project class (Dr. Frederick Blevens)
Survey and training of residents on news literacy
– Girls’ Athletic Program in Sweetwater Elementary
School
15
16. Successful Partnerships
in Energy
College of Engineering TOP URBAN PUBLIC RESEARCH UNIVERSITY
and Computing received funding from Department of Energy as
part of the Obama Administration’s $100m initiative for Smart Grid Workforce Training
and Development:
1. Smart Grid Workforce Training
A Local Partnership with FPL – ($350,000 for FIU)
2. Strategic Training and Education in Power Systems
A National Partnership with University of Minnesota – ($200,000 for FIU)
In announcing the awards, Secretary Chu said: “Building an operating smart grid infrastructure will put
tens of thousands of Americans to work,” “This is a great opportunity for workers to upgrade their
skills and earn more, or for laid off workers from other industries to start fresh in a new and growing
field.”
16
17. FLORIDA INTERNATIONAL UNIVERSITY
Budget Town Hall Meeting
AGENDA
FY10-11 Budget Expectations
Research Update
New Partnerships
Student Achievements
17
18. Successful Partnerships
in Solar Energy
TOP URBAN PUBLIC RESEARCH UNIVERSITY
Led by Marilys Nepomechie of the
Department of Architecture, a
successful partnership between
Colleges of Architecture and the Arts,
Journalism and Mass Communication,
and Engineering and Computing
FIU is one of the 20 universities invited
to 2011 Solar Decathlon Competition –
Received $100,000 from DOE to
participate
18
19. FIU Model
United Nations Program
Our students annually compete
TOP URBAN PUBLIC RESEARCH UNIVERSITY
in National Model UN in NYC
For 15 years, the FIU team has
won top honors--including 10
Outstanding Delegation
Awards—highest possible
We did it again! At April 3, 2010
Conference, FIU team awarded
Outstanding Delegation Award,
for the fifth straight year.
Worlds Ahead at the United Nations!
FIU hosts 300+ local students in Our FIU 2010 Team at the UN
the High School Model UN
19
Program
