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

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

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

$399,451,700 for 2004 PUIs 14% ($57,780,000) for 2004 for 2004 PhDs 86% ($341,671,800) for 20043

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

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

In 2010 Oklahoma ranked 33rd in total Science and Engineering faculty, 34 th in per person income, 39 th in federal grant dollars 39 th in NSF grants, 40 th in DOD grants, 40 th in NASA grants 33 rd in USDA grants. Source: Science and Engineering State Profiles: NSF | August Source: Science and Engineering State Profiles: NSF | August State Federal Grant $ +

Performer _________________________________________________________________________________ AgencyTotalFederal Univ &Other State, local Rank intramuralcolleges nonprofits government ___________________________________________________________________________________ All agencies 253,60268,85731,0561,76842 Agriculture22,89712,62510, Commerce11,211 6,292 4, Defense58,38220,268 3, Energy 9,928 2,256 4,4721, Health, Human Services88,396 2,55254,27528,0601,38836 Homeland Security 2,006 1, Interior 1,890 1, Transportation10,254 8, EPA15,13613,764 1, NASA16,87115,0461, NSF16,63114, Rank – Source: Science and Engineering State Profiles: NSF Source: Science and Engineering State Profiles: NSF | August State Federal Grant $ +

Big 12 Higher Ed Research Rankings Big 12 States Fed R&D $ S&E Doctorates Texas 2 3 Missouri 2023 Colorado 2516 Oklahoma 3333 Kansas 3234 Nebraska 3638 Source: Science and Engineering State Profiles: NSF | August Oklahoma Performance in Obtaining 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 2009ARRA added $575 to 2009 Federal Grant 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: Federal R&D Funds

Leading targets for federal R&D spending - California Maryland Massachusetts Virginia Texas Increasing states - Montana Washington Utah Tennessee Colorado Source: / / Federal R&D Funds

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

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. 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. RECESSION PATTERNS

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

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

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

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

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

Oklahoma legislature approved a flat budget instead of a cut for Oklahoma Higher Education in 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 Oklahoma+

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

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

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

YOU are finding funds that Open doorsOpen doors Build careersBuild careers Changes livesChanges lives

Contact: Dr. Linda IP: GRANT WRITING AND EXTERNAL FUNDING TECHNICAL ASSISTANCE 2012