LEGISLATIVE REQUEST Purdue University Board of Trustees August 2016 - - PowerPoint PPT Presentation

Purdue University Board of Trustees August 2016

2017 – 2019 LEGISLATIVE REQUEST

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2017 – 2019 LEGISLATIVE REQUEST

• Operating Appropriations (Performance Funding Formula)
• Line Items Request (Board Approval)
• Dual Credit Line Item (Formula Based)
• Capital Project Request (Board Approval)
• Repair and Rehabilitation (Formula Based)

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2017 – 2019 LEGISLATIVE REQUEST

• 1. Final Units provided by ICHE on 6/22/2016

Performance Formula Outputs1 2010-12 3Yr Avg 2013-15 3Yr Avg r Funded Output Units1 West Lafayette Overall Degree Completion Bachelor 4,433 4,085

• 348

Master 388 420 32 32 Doctoral 255 266 11 11 At-Risk 1,063 1,119 57 57 High Impact Degree Completion Bachelor 1,663 1,579

• 85

Master 156 187 30 30 Doctoral 162 177 15 15 On-Time Degree On-Time Graduation Rate 42.0% 48.1% 6.1% 6.1% Students Entering First Time, Full Time 4,353 3,724 3,724 Total On-Time Degree 229 229

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2017 – 2019 LEGISLATIVE REQUEST

Performance Formula Outputs1 2010-12 3Yr Avg 2013-15 3Yr Avg r Funded Output Units1 IPFW Overall Degree Completion Bachelor 1,096 1,269 173 173 Master 222 200

• 22

Doctoral At-Risk 419 562 143 143 Student Persistence Completed 30 Credit Hours (4Yr) 1,783 1,378

• 405

Completed 60 Credit Hours 1,538 1,385

• 153

On-Time Degree On-Time Graduation Rate 5.6% 9.6% 3.9% 3.9% Students Entering First Time, Full Time 1,245 1,082 1,082 Total On-Time Degree 42 42 PNW Overall Degree Completion Bachelor 1,144 1,449 305 305 Master 212 344 132 132 Doctoral At-Risk 431 538 107 107 Student Persistence Completed 30 Credit Hours (4Yr) 2,006 1,772

• 233

Completed 60 Credit Hours 2,782 1,365

• 1,416

On-Time Degree On-Time Graduation Rate 8.1% 11.5% 3.4% 3.4% Students Entering First Time, Full Time 1,427 1,324 1,324 Total On-Time Degree 44 44

• 1. Final Units provided by ICHE on 6/22/2016

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2017 – 2019 LEGISLATIVE REQUEST

• Animal Disease Diagnostic Lab

– $5.7 million in FY 2018 – $3.7 million in FY 2019

• Line Items

– $37.2 million in FY 2018 – $37.2 million in FY 2019

REQUESTING STING BOARD D APPROV OVAL AL

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2017 – 2019 CAPITAL PROJECTS REQUEST

REQUESTING STING BOARD D APPROV OVAL AL

State Other

1 West Lafayette Agricultural and Biological Engineering Building Renovation and Addition New Construction 69 $ 11 $ 2 West Lafayette Brown Teaching Labs Renovation Major Renovation 34 $

• $

3 Northwest Bioscience Innovation Building (Calumet) New Construction 35 $ 3 $ 4 West Lafayette Applied Learning Building and Knoy Hall Renovation (Polytechnic Institute) New Construction 18 $ 7 $ 5 IPFW South Campus Renovations Phase II Major Renovation 17 $

• $

Total Near-Term Priority Projects 173 $ 21 $ Near Term Priority Campus Proposed Projects Construction Type

• Est. Funding (Millions)

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2017 – 2019 LEGISLATIVE REQUEST

• Sept 6 – 2017-2019 Operating and Capital

Biennial Budget submission due to ICHE

• Oct 13 – Presentation of Legislative Budget

Request to ICHE (at Purdue)

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