2009-2011 Biennium

(06.11.10) At the request of the Governor and in response to reductions in state revenue forecasts, the Board of Higher Education recently reduced the state funds available to Oregon's public universities including the
allocations via the ETIC program by 7.08% for the second year of the biennium.  See the impact analysis. 

(10.01.09) The state will invest $33 million in ETIC for the 2009-2011 biennium. These funds support an increase in the number of engineering graduates and degrees to support Oregon's economy and top industries. The final allocation was approved at the July 2009 ETIC meeting and October 2009 OSBHE meeting. Individual campus proposals are linked to each university.

As part of  implementing the Oregon Precollege and Applied Science (OPAS) Brighter Future Strategy -- three Request For Proposals were issued and due by September 30, 2009.

1. Out-Of-School programs for Project-Based Learing in Engineering and Applied Sciences (eligibility restricted to OUS Campuses and OHSU)
2. High School Internship Program
3. Computer Science Pre-College Curriculum and Professional Development Program

In late 2009 a Request For Applications (RFA) was issued with applications due by January 15, 2010. This RFA provided for two grant opportunities.

1. Support funding and teacher training for middle and high schools to start implementing the nationally-renowned pre-engineering curricula of Project Lead the Way (PLTW)
2. Innovative extra curricular engineering "athletics" program through an initiative called eCHAMP

Summary of awards made under the above RFPs and RFA

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2009-2011 Scorecards

06.30.10 12-month Financial and Metrics Rollup Report

Campus Scorecard Reports

See results for prior biennia.

Download Metrics Collection Workbook for year ending June 30, 2010
Download Financial Spreadsheet Template
Download Private Support Policy

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• Issue Brief (March 25, 2009)
• Policy Option Package Summary (March 4, 2009)

(1-9-09) A revised Policy Option Package was approved based on the $3 million increase included in the Governor's Recommended Budget of December 2008.

(10-24-08) The allocations below were approved at the regular ETIC meeting.

(9-29-08) The ETIC voting members agreed to make the following recommendation for ratification at the next ETIC meeting based on the subset proposals focusing in the areas of Recruitment, Retention, and Clean Tech in the table below.

Recommended Allocation Summary for $5M and $10M POP

This allocation would be in addition to the base budget requests in the EBL and POP Level 1 table below.

(9-15-08) The Governor’s Office asked ETIC to review its budget increase request and create a small subset proposal focusing in Recruitment, Retention, and Clean Tech. ETIC members decided to prepare two versions of a revised plan: one that totals $5 million and another totaling $10 million.  Most campus were asked to submit revised plan in support of this subsetting work.   Some campuses did not need to submit a revised proposal because their allocation was handled in Level 0 and thus was not part of the budget increase described in the Policy Option.

ETIC Policy Option Package (revised 8-20-08)

The following table sumarizes the combined impact of the ETIC base budget (also known as Essential Budget Level) and the Level One investment described in the Policy Option Package linked above. The numbers in the Level One column are cumulative, i.e. they include the Base Budget investments in the previous column.

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ETIC Brochure
Get Real
OSBHE Meeting Schedule
OUS Factbook