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Oklahoma State Regents for Higher Education

Oklahoma State Regents for Higher Education. Improving Our Future by Degrees. The Funding Picture: 2011 Dr. Linda Mason. State Funds +. 2012 Oklahoma grant $ obtained: SAME AS 2011 – APPROXIMATELY $600 million PUI DECREASED – 20%. Oklahoma Grant $ - 2012 $600 million for 2012

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Oklahoma State Regents for Higher Education

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  1. Oklahoma State Regents for Higher Education Improving Our Future by Degrees The Funding Picture: 2011 Dr. Linda Mason

  2. State Funds + • 2012 Oklahoma grant $ obtained: SAME AS 2011 – APPROXIMATELY $600 million PUI DECREASED – 20%

  3. Oklahoma Grant $ - 2012 $600 million for 2012 • PUIs – 14% • PhDs – 86% However, PUIs enroll 73% students

  4. $399,451,700 for 2004 PUIs 14% ($57,780,000) for 2004 PhDs 86% ($341,671,800) for 2004 3

  5. State Allocation Funds State Budget 2012 - OSRHE 4.9% decrease in 2010 7% decrease in 2011, 0% change in 2012 - Other agencies – up to 10% decrease Source: 2012 Oklahoma Legislature

  6. State Grant Funds State R&D $ • OCAST • Oklahoma Nanotechnology Initiative • State EDGE Initiative (0 funding 2012) • EPSCoR $ to Universities and state initiatives • INBRE Grant – 6 universities, 2 community colleges • College Access Grants • Oklahoma is leader of 21 Complete College America states

  7. State Federal Grant $ + In 2010 Oklahoma ranked • 33rd in total Science and Engineering faculty, • 34th in per person income, • 39th in federal grant dollars • 39th in NSF grants, • 40th in DOD grants, • 40th in NASA grants • 33rd in USDA grants. Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  8. State Federal Grant $ + Performer _________________________________________________________________________________ Agency Total Federal Univ & Other State, local Rank intramural colleges nonprofits government ___________________________________________________________________________________ All agencies 253,602 68,857 31,056 1,768 42 Agriculture 22,897 12,625 10,196 0 76 33 Commerce 11,211 6,292 4,349 0 0 17 Defense 58,382 20,268 3,804 244 0 40 Energy 9,928 2,256 4,472 1,550 0 34 Health, Human Services 88,396 2,552 54,275 28,060 1,388 36 Homeland Security 2,006 1,082 0 772 0 27 Interior 1,890 1,562 328 0 0 43 Transportation 10,254 8,887 160 0 0 9 EPA 15,136 13,764 1,068 0 304 9 NASA 16,871 15,046 1,825 0 28 NSF 16,631 14,601 430 0 39 Rank 40 34 39 25 34 – Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  9. Oklahoma Performance in Obtaining Federal Grant Funds + Big 12 Higher Ed Research Rankings Big 12 States Fed R&D $ S&E Doctorates Texas 2 3 Missouri 20 23 Colorado 25 16 Oklahoma 33 33 Kansas 32 34 Nebraska 36 38 Source: Science and Engineering State Profiles: 2005-07. NSF 08-314 | August 2008. http://www.nsf.gov/statistics/nsf08314/

  10. Federal Grant Funds + U.S. spending on all R&D totaled • $368.1 billion in 2007 • $395 billion in 2009 • $450 billion in 2012 • ARRA added $575 to 2009

  11. Federal R&D Funds • Oklahoma obligates .16% of its gross state product of $139,000 to federal R&D • Down 17% over 5 years (compared to Alabama – 1.33% of $165,796) • US – 0.81% of U.S. gross domestic product - up 33% over 5 years Source: http://www.nsf.gov/statistics/fedfunds/

  12. Federal R&D Funds Leading targets for federal R&D spending - • California • Maryland • Massachusetts • Virginia • Texas Increasing states - • Montana • Washington • Utah • Tennessee • ColoradoSource: http://www.nsf.gov/statistics/fedfunds/

  13. Foundations . • Nonprofit foundation giving +2.1% Source: The Chronicle of Philanthropy, July 2012. • Corporate foundation giving down -3.3% decrease from 2008 Source: The Foundation Center annual report, June 2012. • All Grantmaking foundations – 75% expect 2012 giving to increase from 2011 Source: The Foundation Center, June 2012,

  14. RECESSION PATTERNS 90% of foundations increased giving in the last 3 US recessions. Source - “Giving During Recessions and Economic Slowdowns” by the Center on Philanthropy at Indiana University. Giving USA Spotlight, Issue 3, 2008, Giving USA Foundation.

  15. RECESSION PATTERNS Charitable Giving Patterns as They Relate to Recessions and Economic Slowdowns 40-years (1967 to 2007) Giving +0.8% in years with an economic slowdown. Giving -2.7% in years 8+ months of recession Individual giving - 3.9% Foundation giving - 0.1% Corporate giving - 1.6% Human services organizations in recessions +0.7% and longer recessions +5% Source - “Giving During Recessions and Economic Slowdowns” by the Center on Philanthropy at Indiana University. Giving USA Spotlight, Issue 3, 2008, Giving USA Foundation.

  16. OKLAHOMA GRANTSMANSHIP • Oklahoma’s Federal R&D funding capture rate is low: 42nd of 51 (in the bottom 25%) employed S&E doctorates 33rd SOURCE – NSF, 2008 • Oklahoma ranks 37th in federal income tax payment. SOURCE – Chronicle of Higher Education 2006 • Oklahoma ranks 34thin average income • Oklahoma ranks 50th in federal, state, and local taxes as a share of taxpayer income. SOURCE – Post Secondary Education Opportunity, December 2007

  17. OKLAHOMA GRANTSMANSHIP 60% of university federal R&D funds – California Michigan New York Texas

  18. OKLAHOMA GRANTSMANSHIP If Oklahoma at top - + $1.1 billion If Oklahoma average – + $11 million

  19. OKLAHOMA GRANTSMANSHIP What does this information mean? Put your grants in context.

  20. OKLAHOMA GRANTSMANSHIP R&D continue to increase R&D are considered valuable OK has a ways to go!

  21. OKLAHOMA GRANTSMANSHIP Oklahoma higher education has an emerging grantsmanship culture. OK Higher education added more than ½ again to the annual budget. $1 billion + $600 million

  22. Oklahoma+ • Oklahoma legislature approved a flat budget instead of a cut for Oklahoma Higher Education in 2012.

  23. Oklahoma+ OSRHE distributes grants – Brain Gain Grants College Access Grant Reach Higher Minority Teacher Recruitment Center - College Connection - Special Projects No Child Left Behind Act, Title III, Part A Nursing and Allied Health Initiative Summer Academies GEAR UP College Access OHLAP/Oklahoma’s Promise Urban Initiative Outreach Program Grants

  24. SUMMARY • Despite the weak economy, grants are increasing in all sectors • Grant competition is increasing • New initiatives will be presented by the new presidential administration • Oklahoma, a low producer in grantsmanship, is improving steadily

  25. Keep telling the story; it’s a greatstory! • Oklahoma has had a +25% in degrees conferred over 5 years, when enrollment levels are +8% • For every $1 invested in higher education, Oklahoma receives $5+ back • For every $1 invested in grantsmanship, Oklahoma receives $1 million back! We ARE improving our grantsmanship

  26. What does it mean? We are improving quality instead of simply focusing on access. Results: • Better degrees • Stronger economy • Graduates to fill jobs • Higher per capita income in our state • Leaders for the 21st century

  27. YOU are finding funds that • Open doors • Build careers • Changes lives

  28. Contact: Dr. Linda Mason 405-225-9486 lmason@osrhe.edu http://www.okhighered.org/grant-opps/ IP: 164.58.250.178 GRANT WRITING AND EXTERNAL FUNDING TECHNICAL ASSISTANCE 2012

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