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The Land Grant University

The Land Grant University. Advancing Innovation and Competitiveness through Research and Extension Outreach. Research. Extension. Discover Understand. Evidence-based Education. Socially significant problems. Applied & Practical Research. Sustainability. People.

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The Land Grant University

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  1. The Land Grant University

  2. Advancing Innovation and Competitiveness through Research and Extension Outreach Research Extension Discover Understand Evidence-based Education Socially significant problems Applied & Practical Research

  3. Sustainability People = IMPACT Planet Economy

  4. Healthy Economy Home Sweet Hemlock Oregon hemlock creates jobs in Portland and rural Oregon on its way to China

  5. A Healthy Planet Safely pest-proofing Oregon schools and hospitals OSU helps people protect themselves and their families from potentially toxic chemicals in their food and their environment

  6. Healthy People METRO Extension teaches healthcare workers to identify hunger in children New online course helps healthcare workers recognize when their patients might be experiencing hunger.

  7. Core Program Areas Forestry &Natural Resources Agriculture &Natural Resources Family &Community Health 4H Youth Development Sea Grant

  8. The State is Our Campus OSU Campuses Forest Research Lab AG ExperimentStation OSU Research andExtension Centers CountyExtension

  9. Leveraging Financial Resources $ x = Faculty Grants &Contracts $72 Million Per Year

  10. New License Agreements: OSU 1998-2008 Other 10% COS 10% $ + = COE 8% Faculty Research AES & FRL 72% Innovation

  11. Leveraging Human Capacity + = Faculty219 FTE TrainedVolunteers8,900 Engaged StudentLearners2,339,468

  12. Extension : Budget Reduction Impacts • 30% Reduction = $14.1 Million = 45.5 FTE • Options: • Close 23 county offices • Eliminate all campus-based faculty plus 9 county offices • Loss of: • Grant and contract resources • Thousands of volunteers unsupported • Fewer Oregonians with access to university knowledge • Statewide support and advocacy

  13. Agricultural Experiment Station :Budget Reduction Impacts • 30% Reduction = $19.5 Million = 90 FTE • Options: • Close 12 of our 13 off-campus Experiment Stations or • Eliminate AES funding for 10 of our 14 campus departments or • Combination of 4-6 Experiment Stations and funding for 4-6 campus departments • Loss of: • $15M/year grant and contract resources • $50M/year direct and indirect economic impact • $90M/year economic consequences from reduced R&D • Teaching capacity

  14. Forest Research Lab : Budget Reduction Impacts • 30% Reduction = $2.1 Million =11 FTE • Options: • Eliminate 1 large or 2 small degree programs, faculty • Eliminate College admin and most college-level support services, merge remaining faculty into other Colleges • Loss of (under option 1): • $5 Million grant and contract revenues • Industry and agency access to 20-30 new hires per year • Mentoring for 20-30 graduate students • New knowledge, innovations for impacts to Oregon economy, environment, communities, new markets

  15. scott.reed@oregonstate.edu bill.boggess@oregonstate.edu hal.salwasser@oregonstate.edu

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