1. Oklahoma Higher Education Chancellor Glen D. Johnson
Achieving The Dream
OACUBO
November 9, 2018
Chancellor Glen D. Johnson

2. State Appropriations FY2001-FY2019
$1,200,000,000
$1,050,970,669
$988,549,007
$1,000,000,000
$963,412,106
$814,772,157
$810,022,109
$776,707,167
$800,000,000
$773,597,660
$600,000,000
$400,000,000
$200,000,000 $0
FY2001
FY2008
FY2015
FY2016
FY2017
FY2018
FY2019
* Since the Recession in FY08, higher education has been cut $274.3 million. (26%) 2
Source: Oklahoma State Regents for Higher Education.

3. Higher Education’s Percent of Oklahoma Total State Appropriations
20%
11.3%
15.9%
18.6%
14.6%
14.5%
14.4%
15.8%
14.8%
12.9%
15.6%
12.4%
15%
10% 5%
FY80
FY90
FY00
FY10
FY13
FY14
FY15
FY16
FY17
FY18
FY19
Source: Oklahoma State Regents for Higher Education.

4. State Appropriations as a percent of Total Higher Education Budget
100%
80%
74.2%
60%
50.8%
39.9%
39.5%
40%
38.7%
37.2%
35.1%
30.0%
27.9%
27.2%
20% 0%
1988
2007
2012
2013
2014
2015
2016
2017
2018
2019
Source: Oklahoma State Regents for Higher Education. 4

5. 80.0%
70.0%
Percentage Change in State Fiscal Support for Higher Education, FY’12 to FY’17
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
-10.0%
*Illinois is the only State not listed in this report.
-20.0%
Florida
Oklahoma
Louisiana
West Virginia
Alaska
Kentucky
Arkansas
Kansas
Arizona
Vermont
Pennsylvania
New Jersey
Alabama
Mississippi
New Mexico
Delaware
North Carolina
Maine
Wyoming
Indiana
Ohio
Iowa
Nebraska
Missouri
Rhode Island
Texas
New York
Minnesota
Nevada
Michigan
Connecticut
Georgia
North Dakota
Maryland
Tennessee
Montana
Virginia
South Carolina
Hawaii
Massachusetts
South Dakota
Wisconsin
Utah
Colorado
Washington
Idaho
Oregon
California
New Hampshire 5
Source: Grapevine, An Annual Compilation of Data on State Fiscal Support for Higher Education

6. Average of 4.9% C O L L E G E A F F O R D A B I L I T Y
Source: Oklahoma State Regents for Higher Education
Tuition and Mandatory Fee Increases from 2009 – 2018
8.4%
5.8%
5.8%
5.2%
5.3% 5%
4.8%%
4.7% 4% 0% * * * *
Institutions with no tuition increases:
* OU and OSU.
* OSU and WOSC.
* OPSU and USAO.
* OU, SEOSU, EOSC, and MSC.
Average of 4.9%

7. Source: US News and World Report – March 2018
Oklahoma is 7th lowest for tuition and fees
Oklahoma is 10th lowest for student debt at graduation
Source: US News and World Report – March 2018 7

8. one-quarter (32 percent) bachelor’s degree or more.
Nationally, more than
one-quarter (32 percent)
of adults 25 and
older have a
bachelor’s degree or more.
Colorado
38.1%
Kansas
31%
Missouri
27.1%
compared to
Oklahoma
at 25.5 percent.
New Mexico
26.3%
Arkansas
21.1%
Texas
27.6%
Source: Bureau of the Census 2017

9. COMPLETE COLLEGE AMERICA The Oklahoma Plan
8,912
8,500
5-year Actual
5-year Goal 9

10. focus on modernization, efficiencies, structure
The Task Force Report on the Future of Higher Education emphasized the state system of higher education’s
focus on modernization,
efficiencies, structure
and innovations. 10

11. FY 2020 Budget Need Faculty Salary Increases
Restoration of Base Operational Funding
Financial Aid and Scholarship Programs 11

12. FY 2020 Budget Need Faculty Salary Increases – $38.7 million
This request would provide salary increases for full-time faculty and represents approximately 6,762 full-time-equivalent positions.
The targeted increase is 7.5 percent for FY2020.
This request will help to ensure competitive salaries to retain our college and university faculty, and help to maintain top-quality instruction. 12

13. FY 2020 Budget Need
Restoration of Base Operational Funding (Year 1) – $50.5 million
a. Increase in Number of Faculty/Instructor Positions and restoration of course sections - $20.4 million.
Fixed Cost Increases - $24.3 million.
c. Deferred Maintenance for Campus Infrastructure (Section 13 Offset) - $5.8 million. 13

14. FY 2020 Budget Need
Financial Aid and Scholarship Programs – $12.3 million
Concurrent Enrollment Program – $3.3 million.
Restoration of Scholarship Programs - $9.0 million 14

15. Concurrent Enrollment Credit Hours Concurrent Enrollment
114,010
102,711
101,328
100,000
Source: Oklahoma State Regents for Higher Education
90,018
90,000
82,651
Concurrent Enrollment Credit Hours
77,482
80,000
71,539
70,000
58,676
58,929
60,000
53,455
50,187
52,279
50,000
39,744
40,000
Concurrent Enrollment
Student Headcount
13,120
30,000
20,000
10,000 15

16. $3.3 million Request Difference
14,000,000
CONCURRENT
ENROLLMENT
$13,500,00
Source: Oklahoma State Regents for Higher Education
$3.3 million Request Difference
12,000,000
$11,760,637
Current Appropriations
Total Funding Requirement
$10,583,014
$10,216,349
$10,216,349
10,000,000
$8,272,114
8,000,000
$7,107,446
$6,198,927
6,000,000
$5,409,345
$5,198,248
$4,502,281
4,000,000
$2,820,800
2,000,000 16
FY’15
FY’16
FY’17
FY’18
FY’19
FY’20

17. Restoration of Scholarships
Academic Scholars - to restore scholarship funding reductions - $2 million
National Guard Waiver Program - to restore tuition waivers for guard members due to budget reductions - $955,000
Oklahoma Tuition Aid Grant (OTAG) - to restore 4,000 awards - $4 million
Oklahoma Tuition Equalization Grant (OTEG) - to restore 380 awards - $765,000
Regional University Baccalaureate Scholarships - to restore freshman scholarship that were cut by 80 percent in FY17 due to state appropriations reductions - $235,000
6) Teacher Shortage Employment Incentive Program - Restoring state appropriations to cover award amounts as designated in statute - $1 million 17

18. FY 2020 Budget Need FY'19 Appropriation $776,707,166 FY'20 Budget Need
1. Faculty Salary Increases (7.5% increase) $38,700,000
2. Restoration of Base Operational Funding (Year 1)* $50,500,000
a. Increase in Number of Faculty/Instructor Positions and restoration of course offerings - $20.4 million
b. Fixed Cost Increases - $24.3 million
c. Deferred Maintenance for Campus Infrastructure (Section 13 Offset) - $5.8 million
3. Financial Aid and Scholarship Programs $12,300,000
a. Concurrent Enrollment Program - $3.3 million
b. Restoration of Scholarship Programs - $9.0 million
FY'20 Total Budget Need $878,207,166
$ Difference from FY'19 State Appropriations $101,500,000
% Difference from FY'19 State Appropriations 13.1%
*Six Year Higher Education Base Operational Funding Plan
FY'20 $50,500,000
FY'21 $44,800,000
FY'22 $44,800,000
FY'23 $44,800,000
FY'24 $44,800,000
FY'25 $44,800,000
Six Year Total $274,500,000

19. 2019 Legislative Agenda Concurrent Enrollment Faculty Salaries
Oklahoma’s Promise
Maintain Current Law Regarding Weapons on Campus
Implement the Task Force on the Future of Higher Education’s Recommendations
Complete College America 19

20. Oklahoma Higher Education Chancellor Glen D. Johnson
Achieving The Dream
November 9, 2018
Chancellor Glen D. Johnson