1. Chancellor Glen D. Johnson
Higher Education:
A Focus On The Future
OACUBO
April 12, 2018
Chancellor Glen D. Johnson

2. 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

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

4. 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%

5. CONCURRENT ENROLLMENT
$13.5 million
CONCURRENT ENROLLMENT
13 Million
Total Cost of Program
12 Million
11 Million
$10.8 million
10 Million
Cost if 100% Funded
%Actual Funded
9 Million
$10.8
Million
Additional
Student
Need
$8.3 million
Source: Oklahoma State Regents for Higher Education
8 Million
$7.1 million
7 Million
$6.2 million
6 Million
$5.5 million
5 Million
$4.9 million
62.8 % Funded
76.1 % Funded
$4 million
4 Million
$3.8 million
72.6 % Funded
$3.1 million
3 Million
$2.9 million
72.6 % Funded
$2.6 million
72.6 % Funded
26.8 % Funded
2 Million
32.5 % Funded
100% Funded
72.2% Funded
20 % Funded
90.2% Funded
96% Funded
64.7% Funded
1 Million
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019 5

6. Higher Education Budget Share of Total Cut to Higher Education 60%
State Reductions
In Summary
For each of the last three fiscal years Higher Education has received disproportionally large reductions when compared to the State’s annual change in available appropriated revenue.
From FY’15 to FY’18, Higher Education’s reduction represents 60% of the State’s total reductions.
Cut to All other State Agencies
40%
Cut to Higher Education 60%
Source: Fiscal Staff 6

7. State Appropriations FY2001-FY2018
or -21.7%
$1,200,000,000
$1,050,970,669
$988,549,007
$1,000,000,000
$963,412,106
$814,772,157
$810,022,109
$800,000,000
$773,597,660
$600,000,000
$400,000,000
$200,000,000 $0
FY2001
FY2008
FY2015
FY2016
FY2017
FY2018 7

8. 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
(Est.) 8

9. 87.3% Remain in the State
Percent of Oklahoma Residents Who Graduate with a Bachelor’s Degree Remain In the State and are Employed In the State One Year After Graduation
Source: Data from September 2017 Employment Outcomes

10. 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. 10

11. 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

12. A Focus On The Future Higher Education: Okhighered.org April 12, 2018
April 12, 2018
Chancellor Glen D. Johnson