Chancellor Glen D. Johnson Higher Education: A Focus On The Future Legislative Tour March 9, 2018 Chancellor Glen D. Johnson

Public Agenda Goals Increase the number of college graduates Increase access and improve the quality of public higher education for all Oklahomans Better prepare students to meet the challenge of a global economy

Oklahoma by 2020 will require bachelor’s degree or higher. 67% of all jobs created in Oklahoma by 2020 will require some college, a long-term certificate or a college degree. 37% of all jobs created in Oklahoma by 2020 will require an associate’s degree, bachelor’s degree or higher. Source: United States Bureau of Labor Statistics and the Georgetown Center for Education and Workforce Development

“The inability of the state of Oklahoma to produce enough STEM graduates causes me great concern.” Lt. Gen. Lee K Levy II

“…State system campuses have invested significantly more in academics than in administration during the past nine years.” Congressman Tom Cole “Approximately 74 percent of employee growth is directly tied to health care services and research.” Chancellor Glen D. Johnson

FY 2019 Budget Need Degree Completion Programs and Initiatives Financial Aid Programs Special Programs and Shared Services

FY 2019 Budget Need FY’18 Appropriation $773,597,659 FY’19 Appropriation Request 1. Degree Completion Programs and initiatives $107,000,000 Instruction and Academic Enterprise Requirements - $84.5 million b. Facility Renovation/Physical Plant Maintenance - $14.5 million c. Institutional Scholarships - $8.0 million 2. Financial Aid Programs $ 18,400,000 a. Restoration of Scholarship Programs - $7.6 million b. Full funding of Concurrent Enrollment Program - $10.8 million 3. Special Programs and Shared Services $ 2,900,000 a. Shared Services - $1.35 million b. Grants and Federal Matching Funds - $830,000 c. Summer Academies and Student Preparation Programs - $480,000 d. Degree Completion and Teacher Shortage Incentives - $240,000 Total FY’19 Budget Need $901,897,659 $ Difference from State FY’18 Appropriation $128,300,000 % Difference from State FY’18 Appropriation 16.6% Instruction and Academic Enterprise Requirements - $84.5 million Restoration and retention of full and part-time faculty positions Additional faculty to support increase of 303 course offerings including Engineering, Business, Nursing and other STEM disciplines Increase in Academic Advisors, staff and software which supports student retention and and degree completion efforts.

FY 2019 Budget Need Financial Aid Programs - $18.4 million FY’18 Appropriation $773,597,659 FY’19 Appropriation Request 1. Degree Completion Programs and initiatives $107,000,000 Instruction and Academic Enterprise Requirements - $84.5 million b. Facility Renovation/Physical Plant Maintenance - $14.5 million c. Institutional Scholarships - $8.0 million 2. Financial Aid Programs $ 18,400,000 a. Restoration of Scholarship Programs - $7.6 million b. Full funding of Concurrent Enrollment Program - $10.8 million 3. Special Programs and Shared Services $ 2,900,000 a. Shared Services - $1.35 million b. Grants and Federal Matching Funds - $830,000 c. Summer Academies and Student Preparation Programs - $480,000 d. Degree Completion and Teacher Shortage Incentives - $240,000 Total FY’19 Budget Need $901,897,659 $ Difference from State FY’18 Appropriation $128,300,000 % Difference from State FY’18 Appropriation 16.6% Financial Aid Programs - $18.4 million Restoration of Scholarship Programs Academic Scholars National Guard Waiver Program Regional University Baccalaureate Scholarships – previously cut by 80% (from 120 to 24 Scholarships) Concurrent Enrollment

CONCURRENT ENROLLMENT $10.8 million CONCURRENT ENROLLMENT 10 Million 9 Million Total Cost of Program $8.3 million 8 Million Cost if 100% Funded %Actual Funded $7.1 million 7 Million $1.7 million 62.8% Funded 76.1% Funded $6.2 million $3 million Source: Oklahoma State Regents for Higher Education 6 Million $5.5 million $1.7 million 5 Million $4.9 million 72.6% Funded $1.5 million $4 million 72.6% Funded $5 million 4 Million 72.6% Funded $3.8 million $1.3 million $2.8 million $1.1 million 72.2% Funded 35.2% Funded $3.1 million $2.9 million 26.8% Funded 3 Million $1.3 million $2.6 million 100% Funded 90.2% Funded 96% Funded 64.7% Funded 2 Million 1 Million 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 9

FY 2019 Budget Need FY’18 Appropriation $773,597,659 FY’19 Appropriation Request 1. Degree Completion Programs and initiatives $107,000,000 Instruction and Academic Enterprise Requirements - $84.5 million b. Facility Renovation/Physical Plant Maintenance - $14.5 million c. Institutional Scholarships - $8.0 million 2. Financial Aid Programs $ 18,400,000 a. Restoration of Scholarship Programs - $7.6 million b. Full funding of Concurrent Enrollment Program - $10.8 million 3. Special Programs and Shared Services $ 2,900,000 a. Shared Services - $1.35 million b. Grants and Federal Matching Funds - $830,000 c. Summer Academies and Student Preparation Programs - $480,000 d. Degree Completion and Teacher Shortage Incentives - $240,000 Total FY’19 Budget Need $901,897,659 $ Difference from State FY’18 Appropriation $128,300,000 % Difference from State FY’18 Appropriation 16.6% Special Programs and Shared Services - $2.9 million Shared services improve cost efficiency throughout the state system Special Programs Summer Academies – provides STEM camps across the state Teacher Incentive Programs

FY 2019 Budget Need FY’18 Appropriation $773,597,659 FY’19 Appropriation Request 1. Degree Completion Programs and initiatives $107,000,000 Instruction and Academic Enterprise Requirements - $84.5 million b. Facility Renovation/Physical Plant Maintenance - $14.5 million c. Institutional Scholarships - $8.0 million 2. Financial Aid Programs $ 18,400,000 a. Restoration of Scholarship Programs - $7.6 million b. Full funding of Concurrent Enrollment Program - $10.8 million 3. Special Programs and Shared Services $ 2,900,000 a. Shared Services - $1.35 million b. Grants and Federal Matching Funds - $830,000 c. Summer Academies and Student Preparation Programs - $480,000 d. Degree Completion and Teacher Shortage Incentives - $240,000 Total FY’19 Budget Need $901,897,659 $ Difference from State FY’18 Appropriation $128,300,000 % Difference from State FY’18 Appropriation 16.6%

State Appropriations FY2001-FY2018 $1,200,000,000 State Appropriations FY2001-FY2018 $1,000,000,000 $814,772,157 $800,000,000 $773,597,659 $600,000,000 $400,000,000 $200,000,000 $0 FY2001 FY2008 FY2015 FY2016 FY2017 FY2018 12

Appropriation Per Student FTE $9,000 $8,000 $7,658 $6,944 $7,000 $6,704 $6,831 $6,000 $5,791 $5,531 $5,000 $4,000 $3,000 $2,000 $1,000 2000-01 2007-08 2014-15 2015-16 2016-17 2017-18 (Est.) 13

Maintain Current Law Regarding Weapons on Campus – A top priority at our public, private college and university’s and CareerTech campuses, is the safety and security of our students, faculty, staff and visitors and we have the responsibility to do everything that we can within our authority to make our campuses as safe and secure as they possible can be. The State Regents, all 25 institutions, all governing boards and law enforcement agencies believe that there is no scenarios where allowing guns on our campuses will do anything other than create a more dangerous environment for our students, our faculty, our staff and our visitors. Higher Education does not oppose the 2nd Amendment or gun ownership but does believe that the current law is working, in that it allows the President of an institution to decide on an individual basis if a request to allow the carrying of a weapon on their respective campus is warranted. 14

focus on modernization, efficiencies, structure T A S K F O R C E The Task Force on the Future of Higher Education will emphasize the state system of higher education’s focus on modernization, efficiencies, structure and innovations. 15

Task Force Sub-Committees Academic Program Innovations and Online Education Subcommittee College Degree Completion and Workforce Development Initiatives Subcommittee System Structure Subcommittee Fiscal Solutions, Efficiencies, Affordability and Technology Subcommittee

A Focus On The Future Higher Education: Okhighered.org March 9, 2018 https://twitter.com/OKhighered March 9, 2018 Chancellor Glen D. Johnson