AGRICULTURE EXPERIMENT STATIONSHISTORY

• HATCH ACT – FEDERAL INITIATIVE AND SUPPORT– IN CONJUNCTION WITH LAND GRANT

UNIVERSITIES– EXPECTATION OF STATE SUPPORT

AGRICULTURE EXPERIMENT STATIONSCURRENT STATUS

• AN AGENCY – NOT A FACILITY

• FEDERAL SUPPORT CONTINUES BUT DECLINES AS PROPORTION

• STATE MUST MATCH FEDERAL FUNDING

• STATE MUST REPORT ON FEDERAL EXPENDITURES – CRIS REPORTS

OKLAHOMA AGRICULTURE EXPERIMENT STATION

CURRENT STATUS

• THE STATE’S RESEARCH AGENCY FOR AG AND NATURAL RESOURCES

• FUNDING LINES– FEDERAL

• HATCH – MULTI STATE – INTEGRATED – ANIMAL HEALTH – McINTIRE/STENNIS

– STATE• LEGISLATURE – HIGHER BOARD REGENTS –

OSU/OAES

OAES – Fiscal Year 2012 - 2013

• State Appropriations $26,700,000 • Federal Appropriations $ 4,200,000

• Grants & Contracts) $23,700,000

• Personnel FTE 390• Faculty – tenure/track 85

• Personnel $24,500,000 79% • Department Allocations $ 3,100,000 10%• New Facilities & Faculty $ 1,900,000 6%• OAES M&O & Infrastructure $ 2,100,000 7%