1. Strategic Planning Committee University Enrollment and Degree Plans Board of Governors Jacksonville, Florida July 22, 2004

2. University Enrollment Plans Submitted Included... Full-Time Equivalent (FTE) Enrollment Plans by Level and Branch Campus Headcount Enrollment Plans by Program Area and Level Planned Degree Awards by Program Area and Level Lists of New Programs Planned with Initial Enrollments Other University Enrollment/Strategic Planning Data as Needed

3. Questions plans will help answer... How many degrees are universities planning to award and how do the plans compare with the statewide goals? What program areas will be growing fastest? How much growth are universities planning in total instruction (FTE) provided?

4. Universities Plan 43% Growth in Bachelor’s, 59% in Master’s Degrees by 2012-13

5. 150% Growth in Doctoral and 66% Growth in First Professional Degrees by 2012-13

6. How Do Plans Compare to Y-Axis? 2002-03 2003-04 (Prelim.) Diff. % 2012-13 Plan Est. Nat. Avg.Diff. # Diff. % Bachelor’s 39,989 42,1005%57,128 58,622 (1,494)-3% Master’s 12,179 12,8936%19,425 17,845 1,5809% First Prof. 1,380 1,345-3%2,293 2,278 151% Doctorate 1,315 1,46111%3,291 1,508 1,783118% Total 54,863 57,7995%82,13780,253 1,8842%

7. Planned Bachelor Degree Growth through 2012-13 2003-042012-13 % Growth # Growth Education Shortage Areas6441,08869%444 Nursing1,2471,89952%652 Engineering2,3223,42948%1,106 Life Sciences1,3402,11858%778 Physical Sciences37059160%221

8. Programs with Most Planned Growth in Doctoral Degrees by 2012-13 2003- 04 2012- 13Diff. Pct. Growth AudiologyHigh Wage17427510158% Electrical EngineeringEmerging Tech3410672210% Ed. Admin/LeadershipHigh Wage671336699% BiologyEmerging Tech116352472% Curriculum & InstructionHigh Wage861385260% Physical Therapy 051 NEW Public HealthEmerging Tech115746414% Psychology 651064162% Computer EngineeringEmerging Tech206141203% Business Administration 307040134% Computer ScienceEmerging Tech165337234% Civil EngineeringEmerging Tech276437139% Medical Sciences 46833779% ChemistryEmerging Tech326533103% Materials EngineeringEmerging Tech38703284% Higher Ed. Administration 275932117% School PsychologyCritical Needs73932450% MathematicsEmerging Tech73831436% Mechanical EngineeringEmerging Tech194829153% Pharmaceutical Sciences 154328187%

9. Planned FTE Growth through 2012-13

10. Planned Headcount Enrollment by 2012-13

11. Assumptions behind plans... Student demand –Demographic growth –Achievement –Interest Economic, educational, and cultural trends driving field-specific growth or decline Funding

12. Discussion...