President’s Update – Board of Trustees

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Presentation transcript:

President’s Update – Board of Trustees April 2, 2009

Welcome How ‘bout those Cards! Women – Big East Runner up NCAA #3 seed Big East Tourney Runner Up NCAA #3 seed #5 in Nation Final Poll Final Four! Men – Big East Champs Big East Tourney Champs NCAA overall #1 seed #1 in Nation Final Poll Elite Eight Track – D’Anna McCarty NCAA Champ! Other

Since we last met - Celebrations “On the road again…” Creation of Arts and Culture Partnership Stroke Center Announcement Partnership with J.B. Atkinson School Grawemeyer Awards

President’s Report – Arts and Culture Partnership

President’s Report – Stroke Center Announcement

President’s Report – J. B. Atkinson School

President’s Report – Grawemeyer Awards

Since we last met Kentucky Economy Situation worsened BLS data revisions

Kentucky lost 55,000 jobs in the last year (Nonfarm employment in thousands)

Revised data for KY shows that the situation is worse than we thought Nonfarm Employment: Percent Change from a Year Ago

Since we last met Frankfort D.C. Budget FY09 – (2%) – (don’t forget the 6% cut) Budget FY10 - ??? Assumptions Tuition Meal Plan D.C. Earmarks FY09 Stimulus FY10/FY11

Competitively Determined Since we last met Stimulus FY10/FY11 Competitively Determined NIH DOE NSF Other State 3b 1b Medicaid Education Designated $350 mm K-12 Higher Ed $550 mm

Focus Going Forward End of semester Rebuilding Neurosurgery Budget/Budget/Budget Searches Continue Strategic Focus (JRR) TIF/HSC $200m Threshold Financing Clinical activities ULH Faculty clinicians Shelbyhurst Continue commitment to undergraduate excellence Culture