Oregon University System > About > Legnote09

2009 Ways & Means Presentation

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Education Subcommittee Notebook

• Cover page
• Table of Contents
• Section 1: Oregon University System Overview
  • OUS Overview 2009
  • OUS Board Long Range Plan (An Investment in Oregonians for Our Future: A Plan to 2025 for the Oregon University System
  • Campus Profiles
    • Eastern Oregon University
    • Oregon Institute of Technology
    • Oregon State University
    • Portland State University
    • Southern Oregon University
    • University of Oregon
    • Western Oregon University
• Section 2: Budget Reports
  • Prioritized Programs for 2009-2011 Biennium
  • Detail of 30% Reduction to the 2009-2011 Essential Budget Level
• Section 3: Summary of Proposed Legislation Affecting the OUS Budget
  • Issue Brief: House Bill 2208
• Section 4: Follow Up from 2007-09
  • Update on 2007 OUS Budget Notes from 2007-09 Budget
  • 2009-2011 Biennial Budget GRB Special Reports: Audit Response Report
  • Emergency Board Minutes
  • Data on Additional Reported Measures from SB 5515
• Section 5: Performance Measurement
  • OUS Performance Measurement Framework
  • OUS Approved Key Performance Measures
  • Request to Modify Key Performance Measures
  • Agency Management Report
  • Annual Performance Progress Report
• Section 6: Other Reports
• University Venture Development Fund Report: as of December 31, 2008
• Section 7: Daily Presentation Materials and Handouts (days of formal presentation as chronicled in notebook)
• Day 1: (graphs) 1) OUS Freshman participation Rate Rises and Falls with State Investments and Disinvestments in Higher Education; 2) Percent of Population with a Bachelor's Degree or Higher, 2007 (Younger vs Older Adults); 3) Enrollment by Oregon County at Time of Entry (Fall 2008 Headcount)
• Day 1: Advancing Board and OUS Goals in a Diminished Economy
• Day 1: Issue Brief: College Pays
• Day 1: Issue Brief: Oregon's "Lost Generations" - the Fallout from State Disinvestment
• Day 1: Issue Brief: Educational Attainment in Oregon
• Day 1: Issue Brief: Rural Area Education Issues and Outreach
• Day 1: Issue Brief: Affordability for Higher Education
• Day 3: Graphs on OUS students
• Day 3: Breaking Barriers: Oregon Community Forums on College Access and Success
• Day 3: Issue Brief: OUS Enrollment
• Day 3: Issue Brief: Diversity
• Day 3: Issue Brief: Retention and Student Success
• Day 3: Issue Brief: Student Transfer Between Community Colleges and Universities
• Day 3: Issue Brief: Oregon Transfer Module
• Day 3: Issue Brief: OUS Programs and Collaborations in Portland
• Day 4: Issue Brief: Research in OUS
• Day 4: Issue Brief: Graduate Education in OUS
• Day 4: A Coordinated Sustainability Approach in OUS
• Day 4: OSBHE Sustainability Initiatives Committee
• Day 4: Summary of Oregon University System Sustainability Research Institutes
• Day 4: Issue Brief: Statewide Public Services Programs
• Day 4: SWPS presentation
• Day 4: Impacts of Budget Reductions (AES)
• Day 4: Impacts of Budget Reductions (FRL)
• Day 4: 2009-2011 Budget Reduction Scenarios (ES)
• Day 4: Issue Brief: Engineering and Technology Industry Council (ETIC)
• Day 5: Issue Brief: Capital Construction at OUS
• Day 5: Issue Brief: Life Sciences Collaboration Complex and Center for Sustainability
• Day 6: 2009-2011 Governor's Recommended Budget Summary
• Day 6: Issue Brief: Tuition in the Oregon University System
• Day 6: Tuition Policy Working Group Guiding Principles
• Day 6: DAS Charges and Assessments
• Day 6: Issue Brief: Performance Measurement
• Day 6: Where Oregon Ranks on Selected National Indicators Related to Public Four-Year Institutions
• Day 6: Strategic Budget Priority: Access and Affordability
• Day 6: Strategic Budget Priority: Student Progress and Success
• Day 6: Strategic Budget Priority: Knowledge Creation and Innovation Advancement
• Day 6: Key Performance Measures Data Summary for Reporting Year 2008

Daily Presentations

• List of Presenters by Day
• Day 1:  Advancing OUS & Board Goals in a Diminished Economy
  • Data slides
  • Testimony
    • Kelly_Pernsteiner_Dotters-Katz_testimony 4-16-09.pdf
    • Ryan Deckert testimony 4-16-09.pdf
• Day 2:  Public testimony
  • Testimony
    • Gilkey-Ayers testimony 4-20-09.pdf
    • Dave Ripley testimony 4-20-09.pdf
    • Tesca Fitzgerald testimony 4-20-09.pdf
    • Mark Fitzgerald testimony 4-20-09.pdf
• Day 3:  Ensuring Student Success
  •  Data slides
  • Testimony
    • Robin Holmes testimony 4-21-09.pdf
    • Joe Holliday testimony 4-21-09.pdf
• Day 4:  Advancing Innovation and Competitiveness through Research and Outreach
  • Testimony
    • Research
      • Ed Ray testimony 4-22-09.pdf
    • Sustainability
      • Mark Edlen testimony 4-22-09.pdf
      • Jennifer Allen testimony and supplement - 4-22-09.pdf
      • Jim Hutchison testimony 4-22-09.pdf
    • Statewide Public Services
      • Scott Reed testimony 4-22-09.pdf
      • Statewides 2009.pdf
    •  ETIC
      • Fred Ziari testimony 4-22-09.pdf
      • Hillary Shoop testimony 4-22-09.pdf
• Day 5:  Capital Budget; Operating Budget Overview
  • Capital budget testimony and slides
    • Bob Simonton testimony and slides 4-23-09.pdf
  • Budget overview testimony
    • George Pernsteiner testimony 4-23-09.pdf
• Day 6:  Performance Measures; Operating Budget Detail; Wrap-Up
  • Performance measurement slides
    • Day 6 perf msrmt slides.pdf
  • Performance measurement testimony
    • Susan Weeks testimony 4-27-09.pdf
  • Performance measurement handouts
    • Where Oregon Ranks on Selected Indicators 4-9-09.pdf
    • Budget priority performance briefs.pdf
  • Operating budget slides
    • Operating budget slides.pdf
  • Operating budget handouts
    • Handout for Ways and Means budget pres.pdf
    • WM EG Analysis 2002 to 2009 -prelim with add 4% cuts v2.pdf
    • WandM Faculty Compensation_for_Jay.xls
    • Ways and Means Budget Reconciliation.xls
    • DAS Assessment History.xls
  •  Wrap-up testimony
    • Brian Fox testimony 4-27-09.pdf
• Day 7:  Tuition Budget Note Follow Up
  •  Testimony and handout
    • Jay Kenton testimony + attachment 4-29-09.pdf

Follow Up Responses to Questions

• 4-27-09 Sen Girod - peers and article.pdf
• 4-27-09 Komp-Monroe BAB response.pdf
• 4-23-09 Sen Girod - ROI start ups.pdf
• 4-21-09 Sen Girod - ROTC.pdf