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

2. 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

3. 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

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

5. “…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

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

7. 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.

8. 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

9. 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

10. 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

11. 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%

12. 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

13. 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.) 13

14. 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

15. 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

16. 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

17. A Focus On The Future Higher Education: Okhighered.org March 9, 2018
March 9, 2018
Chancellor Glen D. Johnson