2007-2009 Biennium

The 2007-2009 Budget invests $37.28 million in ETIC over the two-year period starting July 2007. This investment will:

  • Continue support for base engineering programs, internship efforts,
    K-14 outreach, and current research projects
  • Make enhancements in current engineering curriculum to ensure graduates are work-ready with the latest skills and industry standards
  • Make new investments in biomedical and renewable energy engineering to keep pace with Oregon’s emerging industries

2007-2009 Investment Plan

approved July 20, 2007

 
Essential Budget
Level
$M
Policy Option Package
$M
Total State Funds
$M
Fiscal Year Allocation
EOU 0.45   0.45 225,000
OHSU/OGI 2.90   2.90 1,450,000
OIT 1.40   1.40 700,000
OSU 8.00 11.48 19.48 9,741,877
PSU 5.10 2.50 7.60 3,797,718
SOU 0.53   0.53 265,000
UO 2.40 0.53 2.93 1,465,405
WOU 0.75   0.75 375,000
Subtotal 21.53 14.51 36.04 18,020,000
Pre-college/OPAS 0.75 0.49 1.24 620,000
Total 22.28 15.00 37.28 18,640,000

The ETIC Plan for the 2007-2009 Biennium also includes authorization for the use of Certificates of Participation (COPs) to finance improvement to facilities and purchase of equipment during the biennium. The 2007 Legislature approved a maximum of $11.76 million in COPs to be used for these purposes.

The Investment Plan includes allocations for competitive grants to enhance the "pipeline" of those entering college engineering and technology programs through projects that implement recommendations from the Oregon Pre-Engineering & Applied Sciences Strategic Planning Summit (OPAS).

 

 

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2007-2009 Scorecards

Interim results for the 07-09 Biennium will be collected in the form of a
6-30-08 campus scorecard. Templates will be distributed in advance. See results for prior biennia.

 

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(7-14-06) The Board of Higher Education approved both the proposed operational budget and capital budgets for the biennium beginning July 1, 2007. Both budgets will be forwarded to the Department of Administrative Services and be used as input to the development of the Governor's Budget which will be released in the late fall.

(7-07-06) ETIC members held a special meeting on July 7th to consider the requests for endorsement of capital projects received from the campuses. An endorsement letter was sent to the State Board of Higher Education.

(5-05-06) ETIC's recommended allocation for a request of $66.03 million for the 2007-2009 Biennium was unanimously approved at the May 5th ETIC meeting. It includes an Essential Budget Level of $22.28 million and two Policy Option Packages. Detail allocations and next steps.

(4-21-06) ETIC Member Allocation Meeting

Minutes (approved at 5/5 ETIC meeting)

Proposals

Essential Budget Level

With Policy Option Package

PRECOLLEGE PROPOSALS

Addendum information (all campuses) received by 4/19/06

(4-14-06) ETIC Member Review Meeting/University Presentations

(3-28-06) Each ETIC campus was asked to develop a draft proposal for the 2007-2009 Biennium by 4.11.06. Universities are particularly encouraged to identify collaboration and economic benefits in their proposals. Collaboration can include working with other universities and companies within Oregon as well as collaboration with public or private institutions or companies outside of Oregon. Economic benefits that relate to the needs of Oregon industry clusters are particularly relevant. The template refers to definitions developed by the Association of University Technology Managers. One source of these definitions is page 45 of AUTM's 2004 report.

(3-20-06) ETIC Meeting

Overview of Strategy and Plan
Campus Goal Setting Presentations

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ETIC
CAPITAL Center
Room 1065
18640 NW Walker Rd
Beaverton, OR 97006

P: (503) 725-2919
F: (503) 725-2921

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