1. Division of Academic Affairs 2013 Budget Request Strategic Budget and Planning Council July 1, 2011

2. Historical approach: non-strategic –Increased enrollments to make up shortfalls–numbers over quality –Part-time faculty absorb teaching load for 1 st year and gen ed’s –Budget reductions – AA absorbs 80% –Non-strategic disinvestment in academic core mission Current approach –Strategic investments contribute to learning and scholarly environment for faculty and students – enhance value –Implement quality and value-added initiatives, while remaining efficient and innovative –Align investments with Academic Plan - Recruit and retain quality students and faculty Budgeting Approaches

3. FY2011 & FY2012 FY2011 Assigned Budget Jan 11 th Target Actual Departmental Base Reductions% of Total Recommended Restoration of Base Reductions President$2.1M$50,000 3%$49,449 Academic Affairs$154.2M$1,272,24 9 80%$1,258,224 Admin & Fin$30.6M$252,576$94,5766%$93,534 Athletics$9.5M$78,402 5%$77,538 R & E Dev$0.3M$2,221 0%$2,197 Stud Affairs$6.1M$50,086 3%$49,534 Univ Adv$5.6M$46,023 3%$45,516 SUBTOTAL$208.4M$1,751,55 7 $1,593,557 $158,000 $1,751,557 One time only $1,575,992

4. Priority New Resource Needs for FY 13 1.Strategic Full-Time Faculty Hires 2.Support for Global Strategies: Chief Global Officer 3.Office of Experiential Learning and Community Engagement: Liaisons and Electronic Portal 4.Graduate Research Tuition Differential Fellowship 5.Coordinator of Summer School and Special Programs

5. 1. Strategic Full-Time Faculty Hires Rationale: URI has added more than 4300 FTE students while the number of tenure- track faculty and lecturers have remained constant

7. 1. Strategic Full-Time Faculty Hires Rationale: URI invests less in instruction than our regional peers Table1. Comparison of Institutional Investments in Instruction on a Per- Student Basis in 2009 and from 2000-2009 Per Student Instruction Investment Institution$ Per Student% Increase Over 10 Years URI$ 6,54111.5% UMASS$10,62933.2% UNH$10,24974.2% UVM$12,13128.5% UMO$ 7,40519.9% UCONN$20,141 114.1%

8. 1. Strategic Full-Time Faculty Hires Rationale: URI invests less in instruction than our regional peers Table 2. Proportion of Institutional Budgets Expended on Instruction Institution/CategoryInstruction Expenditures as % Total University of RI23.6% RI College33.4% New England Land Grants29.6% 4-year Publics30.1% URI is among the most expensive public doctoral granting institutions in the country with regard to OS tuition, fees, housing, and dining

9. Student to Faculty Ratio Comparisons URI – from 14:1 to 15.5:1 --- target ~16.5:1 UCONN - 18:1 PSU – 17:1 UMASS - 18:1 UILL - 17:1 UNH - 19:1 UFL - 22:1 UVM - 17:1 UTA - 18:1 URI achieves lower ratio with disproportionate reliance on part-time faculty teaching intro courses

10. 1. Strategic Full-Time Faculty Hires Total Projected Cost for FY 13: $1.46 million Request FY 13 GF: $1.2 million Academic Affairs Reallocation Cost-Share FY 13: $260,000 “Clusters” of three tenure-track/clinical faculty hires in each of the four thematic areas in the Academic Plan, with interdisciplinary and global emphases: Health and Wellness Environment and Green Economy Science and Technology Liberal Learning and Scholarship Four full-time lecturers – courses that serve the university broadly Projection for FY 14: 8 tenure-track and 2 lecturers Projection for FY 15: 4 tenure-track and 2 lecturers

11. 2. Support for Global Strategies: Chief Global Officer Rationale: Internationalizing URI is a major goal of the Academic Plan and the President’s vision Provide leadership to guide our international strategy, build partnerships and international opportunities for education and research, and increase enrollments of international students Task Force on Global Learning has recommended that the University invest in an office that would integrate efforts across all academic units, and JCAP has endorsed Build on our International Visiting Scholars Program and new ESL program Capture revenue we are now missing (only 41 intl students)

12. 2. Support for Global Strategies: Chief Global Officer Total Projected Cost FY 13: $260,000 Request FY 13 GF: $225,000 Academic Affairs Reallocation Cost-Share FY 13: $35,000 This investment would support salary, benefits, support, and operating budget for Global Officer Projection for further investment in global initiatives for FY 14 and FY 15 would come largely from reallocation rather than new general fund requests

13. 3. Office of Experiential Learning and Community Engagement: Liaisons to Academic Units and Electronic Portal Rationale: Expanding experiential learning - internships, service learning, projects, and project-based courses – central in the Academic Plan and President’s vision Creation of a “one-stop shop” to support faculty, students, and external constituents in building high quality learning opportunities – Office of Experiential Learning and Community Engagement Key element of student recruitment-retention Development of electronic portal, learning contracts, faculty support, liability releases, funding mechanisms, data hub, link to Rhody-net and Career Services. Key to this initiative is hiring liaisons that would bridge the Office and academic units to support faculty engaged with students in experiential learning

14. 3. Office of Experiential Learning and Community Engagement Total Projected Cost FY 13: $225,000 Request FY 13 GF: $120,000 Academic Affairs Reallocation Cost-Share FY 13: $40,000 Academic Affairs Soft Money Allocation FY 13: $65,000 Investment would support liaisons to academic units to assist faculty in experiential learning efforts and development of the electronic portal Projection for FY 14: $100,000 Projection for FY 15: $75,000

15. 4. Graduate Research Tuition Differential Fellowship Rationale: In FY 10 the Fellowship was created to support faculty research and build vibrant graduate programs by providing matching funds to pay the OS and IS tuition differential for graduate research assistantships Successful Program – in FY 11 - $1.15m in grad support Adding investments made in FY 11 and FY 12, the program is now funded at a level of $1.45 million The fully implemented program needs a $2 million investment to support our research and graduate education enterprise

16. 4. Graduate Research Tuition Differential Fellowship Total Projected Cost FY 13: $150,000 Request FY 13 GF: $75,000 Overhead Funds FY 13: $75,000 Projection for FY 14: $200,000 Projection for FY 15: $200,000

17. 5. Coordinator of Summer School and Special Programs Rationale: URI’s summer program is unfocused, sessions are underutilized and under-programmed, and online learning opportunities are being missed Better coordination and creativity of summer programs will help us develop and market new offerings, such as field- based, experiential, travel, artistic, international, and teacher programs – potential to increase revenue Coordinator would be expected to generate an additional 5% in enrollments resulting in an additional $400,000 in revenues for the summer - thus, position pays for itself

18. 5. Coordinator of Summer School and Special Programs Total Projected Cost FY 13: $0 Propose funding the position on soft money for FY 13 and 14 as a pilot to determine if we can generate revenue and develop creative new programs Projection for FY 14: $0 Projection for FY 15: $125,000

19. Summary of Requests for FY 13 Total General Fund Requests: $1,620,000 Total Academic Affairs General Fund Budget: $160,000,000 Percent Increase Requested: 1%

20. Progress over Last 12-15 Months in Strategic Priorities New budget process was instituted that reflects academic strategic planning and enhances communication among units regarding strategic priorities Process allows for analysis of unit productivity, cost, effectiveness, and innovation Projections are made over three-year horizons that allow us to understand unit needs in the near future With budget constraints and reductions, the most important allocations have been strategic investments in faculty positions

21. Year Faculty retired/resigned Strategic Reinvestment Faculty Lines 2010 9 14 2011 28.5 39 2012 23 16 a a FY 11 mid-year reduction translated into a base reduction of 8 faculty lines for FY 12.

22. Additional Initiatives within Academic Affairs Other Examples of Reinvestment Graduate Tuition Differential Fellowships Office of Online Teaching and Learning, including – Online Faculty Fellows Program Admissions Staff Enhancement Multicultural Faculty Apprentice Program Grand Challenges course initiative Visiting International Scholars Program Undergraduate Research Fund Graduate Enhancement Fund Digital Classroom Upgrade Faculty Laptop Program

23. Major Capital Investment Requests Find new home for Admissions Office, possibly in Fogarty Hall after Pharmacy moves into its new facility Capital planning will explore alternatives for use of Fogarty in context of institutional priorities