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O$ 1 )$0Regents Effectiveness and Efficiency Initiative A University-wide commitment to review the most fundamental aspects of the academic enterprise and to improve total organizational performance Willingness to examine ideas, comments, and criticisms from all corners : #n"Emerging E&E Transformation ThemesReduce the cost structure Create strategic reallocation model for enrollment management & growth Alternative financing approaches for core activities Maintain quality (Specific Tasks in Support of E&E Themes &In Process Faculty workload audit & policy review Presidents workgroup to plan for expansion of on-line education Presidents workgroup on collaboration & consolidation Hagerstown Center in January 2005 RFP for acquisition of outside consulting services Expand scope of current efficiency system: Zh }Z  Completed Campus utilization study Review of property & equipment assets Executive compensation & administrative staffing levelsD ZwZ wAdministrative Salaries(Salaries of senior executives 70th percentile of national comparison groups for comparable titles Salaries of managers & supervisors 63rd percentile of Eastern region for comparable titlesxD#8@#4Administrative Staff(Size of administrative staff System institutions have a significantly better efficiency rating vs peer institutions nationally Overall, USM institutions serve 30% more students per staff member (97.1 students to 1 staff) than their peers (67.7 students per 1 staff) 9 of 11 institutions have fewer staff per 100 students vs peer institutions nationally System s Central Office ranks 28th out of 47 Systems in operating budget per headcount student (FY 2001); 17th out of 19 in number of staff per headcount student (FY 1997)^d J >The Budget in Brief(The budget crunch in public higher education is a national phenomenon causing major challenges for quality, access and affordability."( FY 2004 Cost Containment Actions!!(LUSM Position Summary FY 2002  FY2004'State 14,532 13,983 13,824 (5%) Non-state 4,958 5,309 5,263 6% Total 19,490 19,292 19,087 (2%) JiZ      FY 2005 Current Services Budget (ZState appropriation level-funded at $746.2M Estimated mandatory costs included in budget - $71.3M Selected programmatic needs - $7.7M Costs not included: Health insurance inflation (per DBM instructions) Enrollment growth Balancing the CSB Effectiveness & Efficiencies initiatives & additional budget reductions - $25M Tuition increases - $55M ~ZDZZhZZDgpUSM  State Supported Budget Where the Dollars Come From9(Funding Guideline AchievementTuition  ( Maryland s in-state resident tuition is high  we are 6th in the nation  and affordability is a serious concern. Stabilizing tuition is an imperative, but increasing state funding is as well. :,((8Top 10 states for Highest Tuition Resident Undergraduate9"( 1. Vermont $ 8,389 2. New Hampshire 7,744 3. Pennsylvania 7,448 4. New Jersey 7,206 5. Ohio 6,878 6. ϡȱ 6,246 7. Massachusetts 6,204 8. Delaware 6,191 9. Michigan 6,004 10. Connecticut $ 5,8694%v+b 6State Funding &Tuition Relationship Historical Pattern7#( 4State Wealth vs. State Spending on Higher Education Per capita personal and disposable personal income - MD 4th State general funds for higher education: per $1,000 personal income  MD 38th per capita  MD 27th per student  MD 23rd &qP9 0  Tuition - New Regents Policy($Increased predictability for students and families Increased institutional flexibility to propose tuition rates based on: Mission Market opportunities and constraints Pricing strategies An integrated four year plan with: Enrollment projections Resource needs Funding Guideline achievement rzZAZ#ZFZZzA#F #Enrollment - Joint Committee Report  & the USM & Maryland's community colleges should respond as to the State's ability to meet enrollment growth and workforce demands, while ensuring high quality, access and affordable tuition &   ϡȱ Headcount Enrollment(FY 1999 106,773 FY 2002 119,300 FY 2004 125,939 FY 2005 Current Services Budget 127,497 Separate List 130,269 FY 2008 141,060 FY 2011 153,307 ;Z 0Z280Z2Z0Z2Z; 8 ' Enrollment Strategies&What the Community Colleges & the ϡȱ will do together: Maximize current operating capacity Community College / ϡȱ collaborations (UMUC) Regional Centers Complete associates degree before transfer What the State can do: Need-based aid Predictable & affordable tuition Predictable State funding`8ZZZJZ8Jt! The ϡȱ and the ϡȱ Economy" !(= Higher Education is the raw material of the new economy <<#<0zv$Research Dollars Per Capita by State"%$  xxUniversity s Role in Job Creation and Enterprise Development== ϡȱ is ranked 1st nationally in % of population with college+ education Our State is ranked 2nd nationally in knowledge jobs This State scores highest nationally in Workforce Development ϡȱ is ranked 5th among the states in its capacity as a Knowledge EconomyB@2N5?N|Recent Economic Investments(8Despite tough times & Governor and General Assembly continue to support a strong capital facilities program Governor funded, and General Assembly approved, Sunny Day grants for major research parks at UMCP and UMB Governor provided $500,000 from TEDCO for technology transfer projects0/%  !!""##$$%%&&''  ` 33` Sf3f` 33g` f` www3PP` ZXdbmo` \ғ3y`Ӣ` 3f3ff` 3f3FKf` hk]wwwfܹ` ff>>\`Y{ff` R>&- {p_/̴>?" dd@$|?" dd@   " @ ` n?" dd@   @@``PR    @ ` ` p>> 6. 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((((((((((((y___PPT10Y+D=' = @B +   ` H0(  Hx H c $ `   x H c $p     H H 0޽h ? 33___PPT10i.c _+D=' = @B +   p L$(  Lr L S l  `}   r L S @  `   H L 0޽h ? 33___PPT10i.@.{+D=' = @B +)   ,$(  ~  s *  `}   ~  s *     x  c $,  `@   H  0޽h ? 33___PPT10i.@.{+D=' = @B +    T0(  Tx T c $  `}   x T c $l-  `   H T 0޽h ? 33___PPT10i.@.{+D=' = @B +    X0(  Xx X c $4  `}   x X c $5  `   H X 0޽h ? 33___PPT10i.@.{+D=' = @B + -K0  @6(  ~  s *^  `}   x  c $j    H  0޽h ? ̙33y___PPT10Y+D=' O|= @B +(   +# l(  lx l c $     l0  `A  ?  p      l 0l- 0 v  V"Expenditure reductions $120M (58%)# 2# l 01 c 0 d.Total problem $206M & 787 positions eliminated/0U/ l 0P5  F QTuition increases $75M (37%) 2 l 69   LOther revenue $11M (5%) 2RB l@ s *D  H l 0޽h ? 33___PPT10i.*'9G+D=' = @B +     pJ(  p~ p s *x@ P`   ~ p s *LA      p <B   ;FY 2003 p 0?"0efB  00>?"0el  0A ??P    HX= PP  G$ per FTE student   0`A    ( 2V  0޽h ?"` 33___PPT10i.)@ z+D=' = @B +   p L(  x  c $xE  `}    0 HA ?$U    H  0޽h ? 33___PPT10i.K+D=' = @B +     0(  x  c $8J `   x  c $ K     H  0޽h ? 33___PPT10i.c _+D=' = @B +    R(  ~  s *P ` `0     s *tT  `   "p`PpH  0޽h ? 33___PPT10i.C%e{+D=' = @B + !   "(   0  `A B? ? ` B  x  c $c `P0     H@e \a  >% Change 2  H  0޽h ? 33___PPT10i.Șj(+D=' = @B + -K0   J(  ~  s * ` `0   ~  s *h       fA 0t3liofr[1]*   X  C 0A 4cosnlne[1] H  0޽h ? ̙33y___PPT10Y+D=' = @B + "  0(  x  c $\r  `}   x  c $s  `   H  0޽h ? 33___PPT10i.}pV"+D=' = @B + #  $(  r  S  ` `0   r  S Ȅ  `   H  0޽h ? 33___PPT10i.c _+D=' = @B + -K0 ` (  d  <1?``d  <1?`~  s *  `}   x  c $̍      s *` !!C"?    32%b0 2++++  s *t !!C"? @  44%b0 2++++  s * !!C"?   | 20-22%P 0 2+++H  0޽h ? ̙33y___PPT10Y+D=' = @B + $   88(    ZT gֳgֳ) ? ^*40 fB  00>?"0eL  c $X99?pP  <쮥    I Thousands$ G @  C 4@=4B  # I@J4B  # I`4B   # I`4B   # I$ % `4B   # I, - `4B   # I45`4B   # I<=`4B  # <I4B  # < I4B  # <' ( I4B  # </ 0 I4B  # <78I4B  # <@BI  6d j* D1997$G   6 r2 D1999$G   6Tƥ z :  D2001$G   6tʥ  C  D2003$G   6Υ  K D2005$G   6$ӥ S D2007$G 4B  # I4B  # IJ4B  #   4B  # jk4B  #   6P٥ O B55$G    6ݥ  O  B60$G  ! 6@ 4O B65$G  " 6` O7 B70$G  # BC%DEFUx% @ $ { :B $ 3 x $ :B % 3   H :B & 3 y X  ' zBcCDE F7Ic@ L I :B ( 3 zo :B ) 3   J * zBzCDE F&z@{# :B + 3  &K:B , 3 |W:B - 3 L:B . 3 }E:B / 3  M:B 0 3 9: 1 6g      FActual$G  2 6    } I Projected$ G 4B 3 #   4 zB^CJDE FJ^@d4B 5 # h   6 zBRCZDE F*ZR"@h   7 0 P0 ESource of Enrollment Demand ϡȱ High School Graduates 1998 -2007<FG )GAfB 8 0>?"0eV  0޽h ?"` 33___PPT10i.M%k+D=' = @B +   00(  x  c $  `}   x  c $  `   H  0޽h ? 33___PPT10i.#h[+D=' = @B + %   0(  x  c $# p   x  c $#     H  0޽h ? 33___PPT10i.c _+D=' = @B +#)  &(( KK'(  L  c $X99?v@B  # "`v@@  C 4O   0  -Salary and Degree Level & Unemployment Rates H.C CG r  6 L r  6   :B  3 1 :B   3 1m n :B   3 1 :B   3 1 :B   3 1    6 H , c#Average Annual Earnings (000s of $)$$#G .B    O .B    OP .B     .B    m n .B    .B     .B     .B       6  8h A0$G   6   B20$G   6#  ?  B40$G   6(   /  B60$G   6<,  ^ B80$G   60  g C100$G   65  f C120$G .B   O.B   OP .B    .B    OP N ! C "`* Q  " # BDCDEF5%DD @"`* Q N # C "` QT  $ BCDEF5% @ QT N % C "` Q#  & BCDEF5% @ Q# N ' C "`Q ( BOCDEF5%OO @QN ) C "`cQ  * B CDEF5% @cQ N + C "`1Qz  , # BCDEF5% @"`1Qz N - C "`QF[ . BCDEF5% @QF[N / C "`QT) 0 BCDEF5% @QT)r 1 6z fg8 r 2 6H~ E  3 6 ~4H A $G   4 6H 4+ cSource: U.S. Census Bureau, Current Population Survey, Annual Demographic Survey, March Supplement,$dcG  5 6 "48 Z Table PINC-03, March 2003 (for calendar 2001, individuals ages 25 and over).$[ZG  6 6ď S   NLess than H.S.$G  7 6\b    M H.S. graduate$ G  8 6He  5  M Some college,$ G  9 6xi *   I no degree$ G  : 6m   PAssociate degree$G  ; 6q 6 QBachelor's degree$G  < 6> O OMaster's degree$G  = 6$B ] I Doctorate$ G  > 6G fR L Professional$ G  ? 0N w ( 2 @ Z@R gֳgֳ ?#" ` ^*40  A 0LW pw D< 2%$0 2 B 0Z  D< 2%$0 2 C 0]   F< 2.5%$0 2 D 0`  p  F< 2.5%$0 2 E 0t: p` W  B4%$0 2 F 0  @ w  C4+%$0 2 G 0    C5+%$0 2 H 0H    C8+%$0 2fB I 0>?"0efB J 00>?"0e~B K H+p?"V  0޽h ?"` 33___PPT10i.N@+D=' = @B + &  P  (  ~  s *$ ` `}    0 HA ?@     0  LSource: Milken Institute 2   6讚 @  EUS $ Per Capita 2  Z^ gֳgֳ ?#" `  ^*40 ~B   H+p?"00fB   0>?"0efB   00>?"0eV  0޽h ?"` 33___PPT10i..U+D=' = @B + -K0  p q(  ~  s *,c `   ~  s *c  `   x  <g Gf.   0i p` 0 MSource: New Economy Index 2H  0޽h ? 33___PPT10i.0 +D=' = @B + '   0(  x  c $l|  `}   x  c $@}  `   H  0޽h ? 33___PPT10i.@Wm+D=' = @B +0 0 @(  d  c $%     s *t?  P   *L##FFiiH  0޽h9 ? ̙3380___PPT10.)D 0 IA0 |(  |d | c $/D   5 | s *(; 5   MLimited dollars reflect fiscal uncertainty Also avoids use of funds for new initiatives Different from past years. Dollars given to fund expenditure categories not lump sum. Expenditure categories funded by DBM: Salary Increments $21.3M Health insurance inflation $10.0M FY03 facilities renewal restoration $3.8M FY03 new facilities operating annualization $2.7M Vet Medicine agreement $0.2M Covers select group of mandatory costs only Increases not informed by funding guidelines (e.g., enrollment) Does not address inter-institutional funding differenceZZ8Z8H | 0޽h9 ? ̙33 0  ?(  d  c $/D     s *X8; 5   )Enrollment increase - 2,320 UMUC 1,158 SU 236 UMBC 220 UMCP 200 all others 506 New Positions - 359 (majority of new positions at UMB - 100, UMCP - 123 & UMBC - 53.09) Total State positions 88.00 workload/enhancements 68.00 new facilities 12.00 contractual conversations 8.00 Total Non-state positions 271.09 contract & grants 228.09 auxiliary 31.00 contractual conversions 12.00 Research growth - growth from FY00 to FY03 New facilities on-line - ϡȱ had 18 new facilities come on line in the last 2 years and is projected to have 30 in the next 2 or so years. Includes state-funded CIP, auxiliary & private partnership housing projects for fiscal years 01, 02, 03, 04X K  9 1 u l H  0޽h9 ? ̙33 0 IAP(  d  c $/D   5  s * ; 5   MLimited dollars reflect fiscal uncertainty Also avoids use of funds for new initiatives Different from past years. Dollars given to fund expenditure categories not lump sum. Expenditure categories funded by DBM: Salary Increments $21.3M Health insurance inflation $10.0M FY03 facilities renewal restoration $3.8M FY03 new facilities operating annualization $2.7M Vet Medicine agreement $0.2M Covers select group of mandatory costs only Increases not informed by funding guidelines (e.g., enrollment) Does not address inter-institutional funding differenceZZ8Z8H  0޽h9 ? ̙33\ 0 p(  d  <1? #  Z虗 2cy2cy1?  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