President forum 4 12 10 final mbr

1

Florida International UniversityBudget Town Hall

Meeting

April 12, 2010

2

AGENDA

FLORIDA INTERNATIONAL UNIVERSITYBudget Town Hall Meeting

FY10-11 Budget Expectations

Research Update

New Partnerships

Student Achievements

3

AGENDA



Research Update

New Partnerships


44

State Financial OutlookGeneral Revenue

A lost decade!

Source: Office of Economic & Demographic Research; Florida Long Range Outlook

32

22

15

17

19

21

23

25

27

29

31

33

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

$ B

illio

ns

$10 Billion Decline

March 2010 Revenue Estimating Conference

State General Revenue FundingFY07-08 through FY10-11

FIU loses $64 M.

State Funds Reduction $ 64M

State funds include GR & Lotto, Tuition & Differential is net waivers and need based financial aid.College of Medicine is excluded.

Differential Tuition $12M

Base Tuition $27M

0

50

100

150

200

250

07-08 Actual 08-09 Actual 09-10 Forecast 10-11 Projection

$ M

illi

on

s

66

FIU E&G (Ex-COM) Revenue Trend

Doing more with less!

$238

$174

$107

$146

-

50

100

150

200

250

300

350

FY 2007-08 FY 2010-11

$ M

illio

ns

GR Net Tuition

$345

$320

Operating Budget

FY 2007-08 includes $9.1M of Insurance increases and other pass-throughs received from the state

7

The Lost DecadeHow to maintain quality?

$11.6

$6.5

0

2

4

6

8

10

12

14

2000-01 2010-11

($0

00

s)State Funding per FTE ($000s)In constant dollars (Adjusted using HEPI*)

Includes Recurring General Revenue and Lotto Appropriations* The Higher Education Price Index (HEPI) is an inflation index designed specifically to track main cost drivers in higher education

44%

Decline

8

FIU FY10-11 Budget Plan But its still too early to tell!

• State Funding • Senate Reduction proposal: .3% • House Reduction proposal: 6.8%• FIU Reduction Plan: 4.2%• College of Medicine: $3.7 million full funding

• Tuition• Undergraduate Resident: 8% Base; 7% Differential• Graduate Resident: 10%• Law & Medicine: 15%

• State Stimulus Funds $14 million

9

AGENDA



Research Update

New Partnerships


10

NSF Career Awards Received in 2010

• Nezih Pala’s research on Nanoscale Multi-element Plasmonic Devices for Tunable THz Detection Applications will result in new technologies in medical imaging and diagnosis, chemical and biological sensing, and security surveillance.

• Vagelis Hristidis’ award to investigate and create methodologies allowing communities to become more effective in managing disasters, an important topic in our region.

11

We anticipate awards to implement:

• A NeighborhoodHELP program in Little Haiti neighborhoods.• A physical therapy program for amputees related to Haiti earthquake.• Mental health services for first responders in Haiti.• A program to provide support for Haitian community agencies locally.

•To be coordinated through Center for Research on U.S. Latino HIV/AIDS and Drug Abuse(CRUSADA)

•Fosters collaboration among the Center, the College of Nursing and Health Sciences, the Wertheim College of Medicine, and the College of Arts and Sciences.

Haiti ReliefAnticipated Funding

12

• Osama Mohammed will integrate FIU’s research and educational activities in power systems with the US Navy all-electric ship mission.

Noteworthy FundingReceived Since January 2010

• Mario de la Rosa will study how substance abuse and HIV risk behavior of Latina mothers and daughters are influenced by changes in familial mechanisms, and cultural processes.

• Patricia Barbetta aims to increase the State of Florida’s capacity to prepare and retain highly qualified personnel to provide instructional services to students with disabilities, and will coordinate the statewide Autism and Severe/Profound Disabilities Endorsements Support Program.

13

AGENDA



Research Update

New Partnerships


14

TOP URBAN PUBLIC RESEARCH UNIVERSITY

FIU-QingdaoAgreement

• Major city SE of Beijing and site of Tsingtao Brewery (famous for Beer Festival)

• MOU signed 4/5/10 by M. Rosenberg

and President Zheng Zhenan

of Qingdao City Construction Investment Corporation

• School of Hospitality & Tourism

Management to assist Qingdao to

develop the Greater China Food

and Wine Festival (replica of South

Beach Food and Wine Festival)

15


FIU-SweetwaterPartnership

• Launched in October 2009

FIU Honors College interns

develop collaborative projects

for Sweetwater

– To develop leadership skills

– Practice civic engagement

– Learn municipal governing

• Sample Current Projects:

– News Literacy Project class (Dr. Frederick Blevens)

Survey and training of residents on news literacy

– Girls’ Athletic Program in Sweetwater Elementary School

.

16


Successful Partnershipsin Energy

College of Engineering and Computing received funding from Department of Energy as part of the Obama Administration’s $100m initiative for Smart Grid Workforce Training and Development:

1. Smart Grid Workforce TrainingA Local Partnership with FPL – ($350,000 for FIU)

2. Strategic Training and Education in Power SystemsA National Partnership with University of Minnesota – ($200,000 for FIU)

In announcing the awards, Secretary Chu said: “Building an operating smart grid infrastructure will put tens of thousands of Americans to work,” “This is a great opportunity for workers to upgrade their skills and earn more, or for laid off workers from other industries to start fresh in a new and growing field.”

17

AGENDA



Research Update

New Partnerships


18


Successful Partnershipsin Solar Energy

Led by Marilys Nepomechie of the Department of Architecture, a successful partnership between Colleges of Architecture and the Arts, Journalism and Mass Communication, and Engineering and Computing

FIU is one of the 20 universities invited to 2011 Solar Decathlon Competition –

Received $100,000 from DOE to participate

19


FIU ModelUnited Nations Program

Our students annually compete in National Model UN in NYC

For 15 years, the FIU team has won top honors--including 10 Outstanding Delegation Awards—highest possible

We did it again! At April 3, 2010 Conference, FIU team awarded Outstanding Delegation Award, for the fifth straight year.

FIU hosts 300+ local students in the High School Model UN Program

Worlds Ahead at the United Nations! Our FIU 2010 Team at the UN

20

Campus Update

We heard you! New pedestrian entrance to Engineering Campus

21

Florida International UniversityBudget Town Hall

Meeting

April 12, 2010

President forum 4 12 10 final mbr

Documents

Transcript of President forum 4 12 10 final mbr