6 SDSU/AES/SDSU Ext. - South Dakota State, Ag Experiment Station & SDSU Extension Dr. David L. Chicoine, President Friday, January 31, 2014 Dr. Barry Dunn, Dean 8:34 AM SOUTH DAKOTA STATE UNIVERSITY JOINT COMMITTEE ON APPROPRIATIONS February 5, 2014 JOINT COMMITTEE ON APPROPRIATIONS February 2014 D L'
SOUTH DAKOTA STATE UNIVERSITY Enrollment, South Dakota Opportunity Scholars and Alumni 33 8 263 4 12 4 43 58 1 &10 67 15 11 2 91 n 50 41 17 5 12 111 91 1 14 m 510 75 32 2 180 4 47 64 17 21 1 60 31 8 1 218 5 0 32 11111 Enrollment lll south Dakota Opportunity Scho l ars Alumn i JOINT COMMITTEE ON APPROPRIATIONS February 2014 2
OPERATING BUDGET AUTHORITY FY14 $319.lM in operating authority • $257 .2M university • $43.4M Agricultural Experiment Station • $18.SM SDSU Extension Revenue sources a FEDERAL FUNDS • 26% federal funds • 26% auxiliary service receipts a AUXILIARY RECEIPTS • 24% tuition and fees rumON &FEES • 19% state funds a STATE FUN DS • 5% room and board a ROOM & BOARD 3
IMPACT 2018 goals: Board of Regents goals: • Academic excellence • Educational attainment • Academic quality and performance • Research and economic • Research and economic development development • Reach of the university • High-performing university • Effectiveness and efficiency 4
ACADEMIC EXCELLENCE Performance indicator FY14 actual FY18 target Enrollment 12,554 14,013 Students on Brookings campus 10,299 11,405 Undergraduate students 10,840 11,889 1,283 1,708 Graduate students 317 390 Ph.D. students Professional degree students 431 440 Performance indicator FY13 baseline FY18 target Number of graduates 2,419 2,660 Undergraduates 1,983 2,180 Graduate students 356 392 Professional degree students 80 88 STEM program graduates 1,092 1,300 5
ACADEMIC EXCELLENCE Program accreditations - 33 now, 42 by 2018 Facilities impacting accreditation • Architecture, Mathematics and Engineering { under construction) • Performing Arts Center addition • Visual Arts and Design {from Seed House and West Headhouse) Classroom Improvement Plan Transitions for faculty Student Success Program in Year 3 {five-year plan) 41% first-generation students 32% of students Pell Grant-eligible 6
WORKFORCE DEVELOPMENT Spring 2013 graduating cohort (40.9% response rate) • 2,398 degrees awarded in FY13 • 91.3% of respondents employed, enrolled or in military service • 63.9% offered employment in South Dakota • 50% of responding graduate students enrolled in South Dakota Board of Regents Placement Outcomes (FY11 cohort) • 63% of FY11 cohort employed in state or enrolled in graduate school • Of those employed or enrolled in South Dakota, 22.2% from out of state • Among out-of-state graduates, 34.9% have stayed in state 7
RESEARCH and ECONOMIC DEVELOPMENT Performance indicator FY13 baseline FY18 target Research spending annually $68.7M $115M Invention disclosures 61 80 Intellectual property revenue $1.8M $3M IP licenses and start-ups 7 23 Technology transfer collaboration with DSU, NSU and SDSMT Private-sector partnerships and collaborations APLU designation as Innovation and Economic Prosperity University Ph.D.s in Biochemistry and Civil and Environmental Engineering medgene . N VI •• :.: · Re earch Park - -- i ., .~ P PLIED PRAIRIE AQUATECH "' '"M ' ,, ~~"II Fl' .yano sun r OFtLMS 8
BIOSCIENCE ENGINEERING INITIATIVE Molecula1 & Plant Sc i ence, Breeding & Genetics Decision Analytics Informatics ursing Science Biotechnology Biochem is try rood Scie nee Nutri · ona l Science Chemistry Pharmaceutical Science Computer Science [xercise Science Ag & Biosystems Engineering Bio lnformatics Image science Biologics Nutrigenom i cs Biomechanists Materia I !)c lence Dietitians Sensors Statistics Mechani ca l Engineering Hea th Coumelln Ph armacogenom 1 cs Photovoltai cs Electrlcal Engineering Genomlcs Economics EXPERTISE IMAGI NAT I ON PERFORMANCE PARTNERSHIP JOINT COMMITTEE ON APPROPRIATIONS February 2014 9
REACH OF THE UNIVERSITY Degrees available through distance education • Target 40 on line (baseline 22) • Target 40 at university centers (baseline 30} SDSU Extension • Survey shows 94% of producers have used Extension • $4M USDA grant with 5 land-grant universities Achieve the Carnegie Foundation Community Engagement classification for universities Visitors and friends • Event attendance - 518,150 attending university events 10
HIGH-PERFORMING UNIVERSITY SDSU Foundation endowment to $135 million Endowed faculty positions to 16 Effectiveness and efficiency • Decentralized Budget Model • Lean continuous process improvement • Faculty of Design task force • Economics and Management task force • Health Sciences task force Employee satisfaction survey Implement 2025 Design and Master Plan and associated projects 11
RECENT CAPITAL PROJECTS 12
MAINTENANCE and REPAIR $6.8M in FY14 $642,535 state appropriation for FY14 • $442,535 for campus infrastructure • $200,000 for mechanical and electrical upgrades $S.43M from HEFF for FY14 • Academic building renovations • Classroom modernization • Infrastructure $749,269 from University Support Fee for FY14 • Academic building renovations • Classroom modernization 13
SPECIAL LEGISLATION HB 1112 - One-time funds to complete Swine Education and Research Facility SB 15 - Authorization to construct a new football stadium on campus SB 16 - Authorization to purchase 135 acres in Brookings County, farm site surrounded by agricultural research farms SB 17 - Authorization to purchase three residential parcels in Brookings and storage building on northwest edge of university property SB 20 - Demolition of Tompkins Alumni Center and Sorenson Center (University Police Department) 14
GOVERNOR'S BUDGET RECOMMENDATIONS $4M for affordability - tuition and fee buydown for in-state undergraduate students $1.65M HEFF match for maintenance and repair $1.2M utility funding for FY15 $2.6M one-time FY14 funds for health insurance shortfall 15
SDSU Agricultural Experiment Station esearc JOINT COMMITTEE ON APPROPRIATIONS February 2014 16 SD L'
WHAT IS SDSU AES? • One of three major components comprising the university's land-grant tri -part mission • Feeds economic development in industry sectors targeted in 2020 Vision: The South Dakota Science and Innovation Strategy • Growing AES research is part of the SDSU IMPACT 2018 goals of increased innovation, technology transfer and economic development SDSU AgT10J tuml &pe-r Hl"lf'•1t ~ration JOINT COMM ITTEE ON APPROPRIATIONS February 2014 Research SD C 11
WHAT IS SDSU AES? (cont.) $43.4M operating authority • $11.3M state general/SPL • $17.2M federal (grants, contracts, federal appropriation) • $14.9M other (grants, contracts, sales and services) SDSU AES FY14 Budget Authority AT $11,264 , 663 $14 , 865 , 285 $77 , 745 $3 , 508,000 Actual federa l appr~r1atlon Is S 3,301,608 SDSU Agna, tural l(f,t'"t rnern ~t.;tton JOINT COMMITTEE ON APPROPRIATIONS February 2014 Research 18
WHAT IS SDSU AES? (cont.) $33M of operating and external funds expended in the conduct of scientific research in FY13 • Top areas • $17.SM on plant and animal SDSU AES FY13 External Research Funds production and production $345 , 826 • $2.SM on soil and water $343.400 issues S3 . 361 , 121 • $5.9M on forest, range and natural resources $8,540 , 294 • $2.SM sponsored by partnering agriculture commodity organizations SDSU Agna, tural l(f,t'"t rnern ~t.;tton Research 19
WHAT IS SDSU AES? (cont.) People and locations • Faculty scientists (72 FTE) and research staff (197 FTE) • 8 sites • Future resources • Swine Ed ucation and Research Facility • Cow-Calf Education and Research Facility • Headhouse/ Greenhouse SDSU Agna, tural l(f,t'"t rnern ~t.;tton Research 20
RECENT HIGHLIGHTS Faculty hiring aligns expertise with three economic sectors targeted in 2020 Vision: South Dakota Science and Innovation Strategy Laboratory and office buildings at Cottonwood Field Station completed and commissioned Private research partnerships are increasing following strategic resources decisions • Oilseeds and bioenergy • Cereal grains • Precision agriculture External research proposals submitted increased from $83.SM in FY12 to $99.SM in FY13 SDSU Agna, tural l(f,t'"t rnern ~t.;tton Research 21
QUICK FACTS Student research • 254 master's and Ph.D. students engaged in AES and ABS College research • Growing undergraduate involvement Intellectual property • 20 invention disclosures in FY13 • 9 patent or plant variety protection filings in FY13 Contribution to South Dakota economy • $165M of value added to South Dakota wheat yields, 2001-2012 SDSU Agna, tural l(f,t'"t rnern ~t.;tton Research 22
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