the land grant university advancing innovation and competitiveness through research and extension...
Post on 19-Dec-2015
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The Land Grant University
Advancing Innovation and Competitiveness through Research and Extension Outreach
Discover Understand
Applied & Practical Research
Socially significant problems
Evidence-based Education
Research
Extension
Sustainability
People
=
IMPACTPlanet
Economy
Home Sweet Hemlock
Healthy Economy
Oregon hemlock creates jobs in Portland and rural Oregon on its way to China
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
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
Core Program Areas
Agriculture &Natural Resources
Forestry &Natural Resources
Family &Community Health
Sea Grant4H Youth Development
OSU Campuses
Forest Research Lab
AG ExperimentStation
CountyExtension
The State is Our Campus
OSU Research andExtension Centers
Leveraging Financial Resources
Faculty Grants &Contracts
$72 Million Per Year
x = $
New License Agreements: OSU 1998-2008
Innovation
+ =$
Other 10%
COS 10%
COE 8%
AES & FRL 72%Faculty Research
Leveraging Human Capacity
Faculty219 FTE
TrainedVolunteers
8,900
Engaged StudentLearners2,339,468
+ =
Extension : Budget Reduction Impacts
30% Reduction = $14.1 Million = 45.5 FTE
Options:• Close 23 county offices• Eliminate all campus-based faculty plus 9 county
offices
Loss of:• Grant and contract resources• Thousands of volunteers unsupported• Fewer Oregonians with access to university
knowledge• Statewide support and advocacy
Agricultural Experiment Station : Budget Reduction Impacts
30% Reduction = $19.5 Million = 90 FTEOptions:• Close 12 of our 13 off-campus Experiment Stations 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
Loss of:• $15M/year grant and contract resources • $50M/year direct and indirect economic impact• $90M/year economic consequences from reduced
R&D • Teaching capacity
Forest Research Lab : Budget Reduction Impacts
30% Reduction = $2.1 Million =11 FTEOptions:• Eliminate 1 large or 2 small degree programs,
faculty• 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• Industry and agency access to 20-30 new hires per
year• Mentoring for 20-30 graduate students• New knowledge, innovations for impacts to
Oregon economy, environment, communities, new markets
