SACS AFFILIATE GROUP MEETING FOR HBCU PRESIDENTS AND CHANCELLORS

Monday, December 5, 20115:00 p.m. – 6:30 p.m.

Hilton Hotel6001 Destination Parkway

Orlando, FLChampionsgate, Lobby Level

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Presiding, Dr. Leonard L. Haynes, IIISenior Director, Institutional Service

“America cannot lead in the 21st century unless we have the best educated, most

competitive workforce in the world.”

President Barack ObamaRemarks on Higher Education

April 24, 2009

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PROGRAM SUSTAINABILITY

• PROGRAM IMPACT

• REPORTING

• EXPENDITURES

• MAJOR CONCERNS

Did You Know?

Institutional Service (OPE)

HBCU, HBGI and SAFRA Awards

•Over 15% of the CCRAA awards still contain significant carryover, despite a 1-year extension period and current liquidation status•CCRAA drawdowns MUST be completed by December 31, 2011•Funds will no longer be available on January 1, 2012 and may revert back to U.S. Treasury•Remaining Balance for the CCRAA program alone is in excess of $9 Million

CCRAA Awards (P031B085….)

•CCRAA drawdown status is reflective of the other Title III, Part B awards•About 59% of HBCU, HBGI and SAFRA awards contain significant carryover amounts (highest carryover amounts present in the HBGI and SAFRA awards)•Remaining Balances for the HBCU, SAFRA and HBGI programs total over $571 Million

IMPROVED PROCESSES WITHIN INSTITUTIONAL SERVICE

• Manageable grant-load (approximately 40 per Project Officer)

• Improved Technical Assistance – ex: Closer oversight of grant activities, budgets, and draw-downs

• Strategy to assist grantees in expending all obligated funds within the designated performance period

• Creative/Innovative Messaging: Compilation of Success Stories (Information Sharing)

• Site Visits / Program Outreach / Technical Assistance Webinars

PROGRAM AMOUNT AWARDS TOTAL AMOUNT

TOTAL AWARDS

HBCU:

HBCU – NCC $236,991,068 96

CCRAA/SAFRA – NCC 85,000,000 96

HBCU MASTERS – NCC 9,000,000 18

HBGI – NCC 61,302,150 24

$392,293,218 234 392,293,218 234

PBI:

PBI - FORMULA $9,601,758 35

PBI-COMPETITIVE $15,000,000 27

PBI - MASTERS $2,500,000 5

$27,101,758 67 $27,101,758 67

MSEIP:

MSEIP - COMPETITIVE $2,935,169 12

MSEIP - NCC $6,453,986 38

$9,389,155 50 $9,389,155 50

$428,784,131 351

• Academic Excellence• Global Competitiveness• Financial Literacy• STEM• Community Service• Accountability• Fiscal and Programmatic Excellence

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INSTITUTIONAL SERVICE FOCUS

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Education Requirements for Jobs, 2018

Georgetown University, Center on Education and the Workforce, 2010 p. 14 http://www9.georgetown.edu/grad/gppi/hpi/cew/pdfs/FullReport.pdf

HBCU OUTREACH

• PROGRAM IMPACT• GOOGLE MAPPING OF HBCU PROGRAMS –

HANDOUT (http://www2.ed.gov/programs/iduestitle3b/index.html)

• COLLEGE PROJECTIONS:INTERNATIONAL EDUCATION

• ENTREPRENEURIALSHIP• SSA – FINANCIAL LITERACY

TITLE III, PART B Program Contacts

Katie Blanding, PhD Director HBCU Programs

Katie.Blanding@ed.gov 202-219-7049

Yolande Badarou HBCU/HBGI Yolande.Badarou@ed.gov 202-219-7118

Meghan Benson HBCU/HBGI Meghan.Benson@ed.gov 202-219-7032

Jonathan Braxton HBCU/HBGI Jonathan.Braxton@ed.gov 202-502-7645

Don Crews MSEIP Don.Crews@ed.gov 202-502-7574

Bradley Haas HBCU/HBGI Bradley.Haas@ed.gov 202-502-7636

Bernadette Hence MSEIP Bernadette.Hence@ed.gov 202-219-7038

Wendy Lawrence HBCU Wendy.Lawrence@ed.gov 202-219-7097

Nalini Lamba-Nieves HBCU/HBGI Nalini.Lamba-Nieves@ed.gov 202-502-7562

Bernadette Miles PBI Bernadette.Miles@ed.gov 202-502-7616

Sara Qadir Yang HBCU/HBGI Sara.Yang@ed.gov 202-502-7608

Matthew Willis HBCU MASTERS Matthew.Willis@ed.gov 202-502-7598

CONCLUDING REMARKS

QUESTIONS/RESPONSES