Welcome to Penn State and University Overview Dr. Nicholas P. Jones 2019 New Faculty Orientation Tuesday, August 20, 2019 Office of the Executive Vice president and provost JONES – Slide 1: Welcome to Penn State and University Overview

The Provost’s Role Chief Academic Officer and Chief Budget Officer Direct reports across variety of areas/units Engagement with University Faculty Senate, President’s Council, and Academic Leadership Council JONES – Slide 2: The Provost’s Role OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Penn State By the Numbers 24 campuses throughout the Commonwealth, plus the World Campus Nearly 100,000 students and 31,000 full-time employees, including faculty, and more than 692,000 living alumni More than 160 baccalaureate and 190 graduate degree programs Penn State Health Milton S. Hershey Medical Center: 1 million+ patients Annual research funding in 2018-19: $927 million Impact: Penn State contributes $11.6 billion to the Pennsylvania economy, supporting more than 105,000 jobs statewide JONES – Slide 3: Penn State By the Numbers    OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Multi-Campus Structure: We Are Not a “System” Abington Greater Allegheny JONES – Slide 4: Multi-Campus Structure: We Are Not a “System” OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

The Benefits of Penn State’s Unique Structure One University, geographically distributed JONES – Slide 5: The Benefits of Penn State’s Unique Structure OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Penn State’s Campuses JONES – Slide 6: Penn State’s Campuses OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

A Large, Diverse Student Body About half of first-year students start at a Commonwealth Campus About 31,000 students total; 85% PA residents Many adult learners and first-generation college students More than 80% receive financial aid and work part time while pursuing their degrees JONES – Slide 7: A Large, Diverse Student Body OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Intra-University Transitions Several thousand students transition annually across Penn State campuses University Park not always the final stop JONES – Slide 8: Intra-University Transitions OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Enabling Access to Education Penn State has a campus within practical commuting distance of virtually every Pennsylvanian.  JONES – Slide 9: Enabling Access to Education    OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Penn State’s Strategic Plan: “Our Commitment to Impact” University-wide plan through 2025 Key Plan Foundation: Engaging Our Students Key Thematic Priority: Transforming Education Faculty critical to these and others Implementation efforts well underway strategicplan.psu.edu JONES – Slide 10: Penn State’s Strategic Plan: “Our Commitment to Impact” OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

RFP Process and Initiative Funding During the past two years (2017-18 and 2018-19), we have approved 43 initiatives for funding from 265 proposals submitted (about 16 percent). Cycle 1 (Fall 2017): 64 proposals received; 12 funded Cycle 2 (Spring 2018): 75 proposals received; 10 funded Cycle 3 (Fall 2018): 58 proposals received; 9 funded Cycle 4 (Spring 2019): 68 proposals received; 12 funded Through all four cycles combined, Penn State has awarded more than $9 million in seed grants. JONES – Slide 11: RFP Process and Initiative Funding OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Funding for Initiative Seed Grants Grants Awarded: 43 Funds Awarded: $9,194,150 JONES – Slide 12: Funding for Seed Grant Initiatives OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Signature Initiatives One Penn State 2025 An ambitious rethinking of approaches to how we structure learning and operate to support student success Consortium to Combat Substance Abuse Charged with developing and implementing programs, policies, and practices to address the opioid crisis by preventing and treating addiction and mitigating its impacts Humanities Institute Positions Penn State as national leader in the humanities Center for Immersive Technologies Focused on truly transformative technologies, such as virtual and augmented reality, 3D modeling Consortium for Integrated Energy Systems A visionary proposal to build capacity in energy research and education JONES – Slide 13: Signature Initiatives   OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

2019-2020 Budget Overview Total Operating Budget for 2019-2020: $6.8 billion budget.psu.edu JONES – Slide 14: 2019-2020 Budget Overview OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Budgeted Funds to Support Students Total 2019-2020 Operating Budget $6.8B Less Self-Supporting Operations: Auxiliary Enterprises $500M Restricted and Ag/Federal $766M Hospital/Clinic $2.7B Penn College $115M College of Medicine $203M Ag Research and Extension $59M Funding to Support Students $2.52B (represents most of E&G operating budget) JONES – Slide 15: Budgeted Funds to Support Students OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

2019-2020 Education & General (E&G) Funds Operating Budget General Funds: $2.89 billion JONES – Slide 16: 2019-2020 Education & General (E&G) Funds Operating Budget   OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Annual State Appropriations vs. CPI Dollars in Millions JONES – Slide 17: Annual State Appropriations vs. CPI OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Appropriation vs. Tuition and Fees as Percent of General Funds Budget JONES – Slide 18: Appropriation vs. Tuition and Fees as Percent of General Funds Budget OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

How Our Revenue Is Spent JONES – Slide 19: How Our Revenue Is Spent OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Research at Penn State PROJECTED More than $927 million in research expenditures in FY18 Highest rating from Carnegie Foundation Faculty on cutting edge PROJECTED JONES – Slide 20: Research at Penn State OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Teaching at Penn State PROJECTED University actively promotes and supports excellence in teaching Value teaching and research more than ever before Combination essential to fulfilling Penn State’s mission PROJECTED JONES – Slide 21: Teaching at Penn State   OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Summer 2019 Commencement JONES – Slide 22: Summer 2019 Commencement OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Learning from Each Other JONES – Slide 23: Learning from Each Other OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST

Thank You. Questions or Comments? Provost's Report to the Board of Trustees Friday, July 21, 2017 Thank You. Questions or Comments? JONES – Slide 24: Thank You/Questions or Comments? OFFICE OF THE EXECUTIVE VICE PRESIDENT AND PROVOST