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Vision for the College of Agriculture and Life Sciences
North Carolina State University
Johnny C. Wynne
October 27, 2004
Vision
• A premier land-grant college committed to excellence in teaching, research and extension as judged by those we serve and by our peers.
Elements of Vision
• Produce society-ready graduates by providing world-class education
• Scholarships to meet the needs of the 21st century• Innovation that drives economic development• A committed, inclusive community of scholars
that serves all citizens• Organizational capability and effectiveness
Premise of Vision
“We aren’t a university on the verge of achievement. We are already there. We have already achieved, and we will continue to achieve.”
Welcoming Speech
Chancellor Designate, J. L. Oblinger
College of Agriculture and Life Sciences
• Already an outstanding college
• We have already achieved
• We will continue to achieve
• Continuous quality improvements and focusing on our programs “making the best better”
Documentation of College as “Excellent”
• Academics
• Research
• Extension
• Budget
• Programmatically
• Private support
Enrollment – Fall 2002 Undergraduate Masters Doctoral
Texas A&M 5,639 Texas A&M 734 Wisconsin 721Iowa State 3,894 Iowa State 449 Texas A&M 624NC State 3,418 NC State 358 Florida 520Ohio State 3,221 Florida 357 NC State 400Florida 2,635 Michigan State 340 Iowa State 378Michigan State 2,567 Minnesota 317 Illinois 357Wisconsin 2,190 Wisconsin 257 Ohio State 341Illinois 1,911 Illinois 220 Michigan State 337Penn State 1,882 Penn State 216 Penn State 287Minnesota 1,752 Ohio State 164 Minnesota 150
Degrees Awarded
Undergraduate Masters Doctoral
Texas A&M 1,642 Texas A&M 252 Texas A&M 102Illinois 1,094 Illinois 209 Illinois 101Iowa State 824 Florida 182 Wisconsin 98NC State 752 Iowa State 136 Iowa State 71Michigan State 693 Michigan State 133 NC State 69Florida 534 NC State 124 Michigan State 62Ohio State 491 Minnesota 107 Penn State 62Wisconsin 469 Wisconsin 104 Florida 50Penn State 447 Penn State 77 Minnesota 26Minnesota 243 Ohio State 26 Ohio State 9
Comparison of Research Quality and Productivity - 2002
# FTE Scientists Total Funds (millions) Total Funds/FTE
California 490.2 California $253,910 Wisconsin $607,141Florida 323.5 Texas A&M $134,769 Texas A&M $518,143Texas A&M 260.1 Florida $123,710 California $517,972Penn State 251.5 Wisconsin $104,489 Iowa State $480,275NC State 188.7 Iowa State $ 85,489 Ohio State $443,930Minnesota 180.3 NC State $ 81,051 NC State $429,523Iowa State 178.0 Minnesota $ 74,874 Minnesota $415,275Wisconsin 172.1 Illinois $ 61,681 Illinois $407,673Illinois 151.3 Ohio State $ 54,559 Florida $382,411Ohio State 122.9 Penn State $ 52,466 Penn State $208,612
Cooperative Extension 2002-2003
Professional FTE Clientele Contacts Clientele Contacts/FTE
Texas A&M 903 Texas A&M 16,036,968 Florida 18,959Ohio State 627.5 Ohio State 11,619,082 Ohio State 18,516NC State 598 Florida 7,716,440 Texas A&M 17,760Michigan State 544 NC State 7,183,043 NC State 12,012Wisconsin 490 Michigan State 2,772,936 Illinois 7,795Iowa State 443 Illinois 2,571,078 Michigan State 5,097Florida 407 Wisconsin 1,148,632 Wisconsin 2,344Minnesota 368 Iowa State 760,000 Penn State 2,273Penn State 330 Penn State 750,000 Iowa State 1,716Illinois 329.83 Minnesota 309,000 Minnesota 840
Cooperative Extension 2002-2003
County Funding # Volunteers # Hours Volunteered
Florida $30,026,003 NC State 82,026 Florida 1,530,502Texas A&M $24,737,886 Texas A&M 77,520 Ohio State 1,265,773NC State $21,561,880 Florida 66,782 Minnesota 1,167,311Iowa State $20,039,371 Ohio State 50,010 Michigan State 931,363Wisconsin $20,013,202 Illinois 46,062 NC State 808,837Ohio State $18,600,000 Minnesota 37,068 Texas A&M 353,643Michigan State $16,633,494 Michigan State 28,352 Illinois 140,551Minnesota $16,293,106 Wisconsin 27,221 Wisconsin 112,772Illinois $13,742,567 Penn State 15,000 Iowa State 80,123Penn State $10,400,000 Iowa State 13,300 Penn State NR
FY03-04 Budget Information(Based on Expenditures -- Millions)
Source of Funds Acad NCARS NCCES TotalFederal 6.55 14.2620.81State 23.40 44.98 35.13 103.51County 22.31 22.31C/G 0.50 37.43 9.22 47.15County C/G 7.45 7.45Overhead Rec. 1.67 0.30 1.97Sales/Ser. 0.80 1.98 6.36 9.14Found. 2.90 4.40 2.21 9.51Misc. Gifts 0.20 2.85 0.33 3.38Totals 27.80 99.86 97.57 225.23
Contracts & Grants – 1998-2004
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
1998 1999 2000 2001 2002 2003 2004
Comprehensive Program• Land-grant Mission
– Programs that benefit citizens and communities of state– Dependent on progress in life and environmental sciences– Economic development with emphasis on agriculture and
rural NC– Youth development programs
• Social Sciences– Resource and environmental economics– Sociology, family and consumer sciences– Youth programs (4-H, FFA)
Comprehensive Program
• Environmental Sciences– Center for Environmental Farming Systems– Water Quality and Waste Management– Integrated Pest Management– Ecology– Environmental Toxicology– Environmental and Resource Economics
Comprehensive Program
• Life Sciences– Genetics, Biochemistry, Microbiology,
Toxicology– Plant Sciences, Animal Sciences– Genomics, Proteomics, Metabolomics,
Bioinformatics– Molecular and Cellular Biology
Interdisciplinary Programs
• Center for Environmental Farming Systems (CEFS)
• Center for Integrated Pest Management (CIPM)• Center for Fungal Genomics• Animal and Poultry Waste Management Center• Nutrition• Food Safety• Bioinformatics Research Center
Interdisciplinary Programs
• Center for Applied Aquatic Ecology• Center for Advanced Processing and Packaging• W.M. Keck Center for Behavioral Biology• Center for the Biology of Nematode Parasitism• Center for Computational Biology• Southeast Dairy Foods Research Center• Center for Marine Sciences and Technology
Private Support of the College Since FY 2001
05
101520253035404550
Goal2001
Actual2001
Goal2002
Actual2002
Goal2003
Actual2003
Goal2004
Actual2004
Millions ofDollars
20.527.6 27
41.635
45.8 43 40.9
Excellent Personnel
• Faculty– Tenured/tenure track 419– EPA (non-tenured) 51– Field Faculty 238– EPA Professional – Campus 333– EPA Professional – Counties 276
Excellent Personnel
• Staff 990– Human Resources
– Finance and Business
– Information Technology
– Technical Assistance
– Advancement
– Career Services
– Student Services
• Volunteers and Partners
Good Facilities
• Research Stations 18• Field Laboratories 7• Phytotron• Biological Resource Facility• Greenhouses – Academic/Research• Genomics Laboratory• Electron Microscopy Center• Plant Disease and Insect Clinic• Student Computer Lab
Good Facilities
• Cellular and Molecular Imaging• Herbarium• Insectary• Mass Spectrometry Facility• Nuclear Magnetic Resonance Facility• Rheology Laboratory• Pilot Plant• Spatial Information Research Laboratory
Realizing the Vision
• Excellent College of Agriculture and Life Sciences
• Moving in right direction (quality faculty, improving scholarships, external support, partnerships, facilities, programs)
• Always opportunity for improvement– Improvements in progress– Proposed enhancements– New initiatives
On-going Initiative from Compact-Increasing Budget Flexibility for Agricultural Programs
97/98 98/99 99/00 00/01 01/02 02/0303/04
NCARS % 19.7 21.5 20.3 17.9 15.6 15.915.6
Total (M) 49.9 52.7 52.8 53.6 52.5 51.251.5
NCCES % 15.5 16.3 12.8 11.9 10.1 13.214.9
Total (M) 48.9 51.4 50.7 51.1 47.3 46.348.3
% Operating and Total Budget
Budget
• Hold positions vacant or reduce positions
• Increase federal funding (special appropriations)
• Use grant or private funds (direct or indirect)
Goal:Increase operating support
Organizational Capability and Effectiveness
• Finance and Business Processes
• Human Resource Processes
• Information Technology
Recruit and Retain Faculty
• Task force
• Salary equity for research and extension (on and off-campus) faculty
• Field faculty (starting and equity)
• Reynolds Professorships (6)
Building An Inclusive, Multi-Cultural Community of Scholars
NC Students Faculty (TT)
(8.4M) (4,476) (419)
White 72.1 81.4 91.9
Minorities 27.9 18.6 8.1
Females 51.0 55.3 18.0
Building An Inclusive, Multi-Cultural Community of Scholars
• Appointment of Assistant Dean for Diversity
• Development of a Multi-cultural Awareness Program
• Recruitment of faculty and students
• Change agent states for diversity
Enhancing Facilities
• Renovation of campus buildings -- Bond I (Clark Laboratory, Schaub Hall, Williams Hall, Polk Hall, South Gardner)
• Research space on Centennial Campus (Partners II, III)
• Arboretum Educational Center, Beef Educational Unit, Feed Mill Animal Nutrition Research Center
• Proteomics Laboratory
Property Sale
159-Acre Tract $14,500,000
Less State of NC 4,000,000
Less State Land Fund 725,000
Less Expenses 230,000
Total $ 9,545,000
Property To Be Acquired516 Brickhaven Drive
Brickhaven Drive Lot #2
Cherokee Brick Building
Southeastern Container (101 acres -- Mountain Hort Station)
Tetterton Lot (.5 acre at CMAST)
Creative Carpentry (.2 acre at CMAST)
Swart Tract (16 acres at Castle Hayne Research Station)
Fairman Tract (8 acres at Upper Piedmont Research Station)
Williamsdale Farm (612 acres in Duplin County)
Breeze Farm (164 acres in Orange County)
Enhancing Facilities
Exchanged
Trenton Road West 96 acres
Acquired
Joe Lee Tract at Lake Wheeler 94 acres
Eyebeam Building (adjacent to Arboretum)
Enhancing Facilities
Proposed Sale of Randleigh Field Laboratory
• Modernize Dairy Facilities at Lake Wheeler
• Endow Field Lab Operation
• Build Ruminant Nutrition Laboratory
• Purchase Milling Equipment
Value-Added and Alternative Enterprises Including
Bioprocessing• Research, Extension campus and field faculty• Critical for agriculture’s future in NC• Aggressive program underway -- Specialty Crops,
CEFS, Aquaculture, Viticulture, Farmstead Dairy Products, New Crops, Meat Goat, Bioprocessing (tobacco, sweet potatoes, soybeans, waste products)
• Coordination and funding
Life Sciences Enhancement – Teaching Biology
Student Enrollment
Biological Sciences 1,034Animal Science 481Zoology 432Biochemistry 332Ag & Resource Economics 316Hort Science 286Crop Science 260Microbiology 214Bio & Ag Engineering 204
Total (Grad & Ugrad) 4,476
Life Sciences Initiative
“The field of biological science is undergoing an exciting transformation. The kinds of discoveries we can make about life will have enormous impacts: from ethics to philosophy, medicine to agriculture, ecology to economics. It is beyond anything we ever dreamed possible.”
Steve Tanksley
Cornell
Life Sciences Initiative
• Develop strategic plan for life sciences
• Recruit faculty for areas of emphasis
• Provide state-of-the-art facilities
Strengthen key research areas:
Life Sciences Initiatives
• Strategic plan – Taxonomy of National Research Council
• Strengthen industrial collaborations• Promote economic development• Building stronger partnership and support
base• Seek additional funding from state and
other sources