The Land Grant University Advancing Innovation and Competitiveness through Research and Extension Outreach Discover Understand Applied & Practical Research.

The Land Grant University

Advancing Innovation and Competitiveness through Research and Extension Outreach

Discover Understand

Applied & Practical Research

Socially significant problems

Evidence-based Education

Research

Extension

Sustainability

People

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IMPACTPlanet

Economy

Home Sweet Hemlock

Healthy Economy

Oregon hemlock creates jobs in Portland and rural Oregon on its way to China

Safely pest-proofing Oregon schools and

hospitals

A Healthy Planet

OSU helps people protect themselves and their families from potentially toxic chemicals in

their food and their environment

Extension teaches healthcare workers to

identify hunger in children

Healthy People

New online course helps healthcare workers recognize when their patients might be

experiencing hunger.

METRO

Core Program Areas

Agriculture &Natural Resources

Forestry &Natural Resources

Family &Community Health

Sea Grant4H Youth Development

OSU Campuses

Forest Research Lab

AG ExperimentStation

CountyExtension

The State is Our Campus

OSU Research andExtension Centers

Leveraging Financial Resources

Faculty Grants &Contracts

$72 Million Per Year

x = $

New License Agreements: OSU 1998-2008

Innovation

+ =$

Other 10%

COS 10%

COE 8%

AES & FRL 72%Faculty Research

Leveraging Human Capacity

Faculty219 FTE

TrainedVolunteers

8,900

Engaged StudentLearners2,339,468

+ =

Extension : Budget Reduction Impacts

30% Reduction = $14.1 Million = 45.5 FTE

Options:• Close 23 county offices• Eliminate all campus-based faculty plus 9 county

offices

Loss of:• Grant and contract resources• Thousands of volunteers unsupported• Fewer Oregonians with access to university

knowledge• Statewide support and advocacy

Agricultural Experiment Station : Budget Reduction Impacts

30% Reduction = $19.5 Million = 90 FTEOptions:• Close 12 of our 13 off-campus Experiment Stations or• Eliminate AES funding for 10 of our 14 campus

departments or• Combination of 4-6 Experiment Stations and funding

for 4-6 campus departments

Loss of:• $15M/year grant and contract resources • $50M/year direct and indirect economic impact• $90M/year economic consequences from reduced

R&D • Teaching capacity

Forest Research Lab : Budget Reduction Impacts

30% Reduction = $2.1 Million =11 FTEOptions:• Eliminate 1 large or 2 small degree programs,

faculty• Eliminate College admin and most college-level

support services, merge remaining faculty into other Colleges

Loss of (under option 1):• $5 Million grant and contract revenues• Industry and agency access to 20-30 new hires per

year• Mentoring for 20-30 graduate students• New knowledge, innovations for impacts to

Oregon economy, environment, communities, new markets

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