2. The Land Grant University

3. Advancing Innovation and Competitiveness through Research and Extension Outreach Discover Understand Applied & Practical Research Socially significant problems Evidence-based Education ResearchExtension

4. Sustainability People = IMPACT Planet Economy

5. Home Sweet Hemlock Healthy Economy Oregon hemlock creates jobs in Portland and rural Oregon on its way to China

6. Safely pest-proofing Oregon schools and hospitals A Healthy Planet OSU helps people protect themselves and their families from potentially toxic chemicals in their food and their environment

7. Extension teaches healthcare workers to identify hunger in children Healthy People New online course helps healthcare workers recognize when their patients might be experiencing hunger. METRO

8. Core Program Areas Agriculture & Natural Resources Forestry & Natural Resources Family & Community Health Sea Grant 4H Youth Development

9. OSU Campuses Forest Research Lab AG Experiment Station County Extension The State is Our Campus OSU Research and Extension Centers

10. Leveraging Financial Resources Faculty Grants & Contracts $72 Million Per Year x = $

11. New License Agreements: OSU 1998-2008 Innovation + = $ Other 10% COS 10% COE 8% AES & FRL 72% FacultyResearch

12. Leveraging Human Capacity Faculty 219 FTE Trained Volunteers 8,900 Engaged Student Learners 2,339,468 +=

13. Extension : Budget Reduction Impacts 30% Reduction = $14.1 Million = 45.5 FTE Options: Close 23 county offices Close 23 county offices Eliminate all campus-based faculty plus 9 county offices Eliminate all campus-based faculty plus 9 county offices Loss of: Grant and contract resources Grant and contract resources Thousands of volunteers unsupported Thousands of volunteers unsupported Fewer Oregonians with access to university knowledge Fewer Oregonians with access to university knowledge Statewide support and advocacy Statewide support and advocacy

14. Agricultural Experiment Station : Budget Reduction Impacts 30% Reduction = $19.5 Million = 90 FTE Options: Close 12 of our 13 off-campus Experiment Stations or Close 12 of our 13 off-campus Experiment Stations or Eliminate AES funding for 10 of our 14 campus departments or Eliminate AES funding for 10 of our 14 campus departments or Combination of 4-6 Experiment Stations and funding for 4-6 campus departments Combination of 4-6 Experiment Stations and funding for 4-6 campus departments Loss of: $15M/year grant and contract resources $15M/year grant and contract resources $50M/year direct and indirect economic impact $50M/year direct and indirect economic impact $90M/year economic consequences from reduced R&D $90M/year economic consequences from reduced R&D Teaching capacity Teaching capacity

15. Forest Research Lab : Budget Reduction Impacts 30% Reduction = $2.1 Million =11 FTE Options: Eliminate 1 large or 2 small degree programs, faculty Eliminate 1 large or 2 small degree programs, faculty Eliminate College admin and most college-level support services, merge remaining faculty into other Colleges Eliminate College admin and most college-level support services, merge remaining faculty into other Colleges Loss of (under option 1): $5 Million grant and contract revenues $5 Million grant and contract revenues Industry and agency access to 20-30 new hires per year Industry and agency access to 20-30 new hires per year Mentoring for 20-30 graduate students Mentoring for 20-30 graduate students New knowledge, innovations for impacts to Oregon economy, environment, communities, new markets New knowledge, innovations for impacts to Oregon economy, environment, communities, new markets

16. scott.reed@oregonstate.edu bill.boggess@oregonstate.edu hal.salwasser@oregonstate.edu