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2016COLLEGEOVERVIEWAmrElnashai
OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
StrategyImplementationOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
Governance
62%
Research Educa3on Service
59% 61% 21%
StartDate:July2014|Years1-3ofa5-yearplan
AcrossPennStateOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
01,0002,0003,0004,0005,0006,0007,0008,0009,000
Headcount
7-YearComparison:FallUGHeadcount
Engineering
0
100
200
300
400
500
Headcount
7-YearComparison:FallMastersHeadcount
0100200300400500600700800900
Headcount
7-YearComparison:FallPhDHeadcount
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
Engineering
Engineering
AcrossPennStateOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000
AA
AG
BUS
COMM
DSLAW
ED
EMS
HHD
IST
LA
NUR
PSLAW
SCI
EN
2014-15AnnualGiVs
0
20
40
60
80
100
120
140
160
Millions
AnnualResearchExpenditures
2008 2009 2010 2011 2012 2013 2014
People
JanisTerpenny
DepartmentHeadIME
OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
PatrickFox
DepartmentHeadCEE
PeterButler
AssociateDeanofEduca7on
TheresaMayer
AssociateDeanofResearch
andInnova7on
TomLitzinger
AssistantDeanofEduca7onalInnova7on
andAccredita7on
PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
PeopleOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
20newstaff
Authorized30searches
27newprofessors(includingco-hireswithHuck,Rock,ICS,Science,Medicine,MRI
Education
10MSandMEngdegreeslaunched6moreinprocesstoapprovalandlaunch
Populatedwith99students
OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
Education
PROJECT-BASEDLEARNING
EXPANSIONOFLEARNINGFACTORY
REUANDBEUPROGRAMS
EducationOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
GraduateFellowships|UGGlobalEngagement|GrandChallengeEngineers
GRADUATERECRUITMENTATTENDEES
2014 2015
22 1242016
138
NEWOFFICEOFDIGITALLEARNING($/year)
Faculty
$100kDepartments
$729kCollege
$1.7m
ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
OpdmalandSecureCyberenvironments
ResilientInfrastructureSystems
SustainableWater-Energy-FoodNexus
AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences
SecurenetworkOpdmalandSecureCyberenvironments
Establishmentof4researchthrustsconsistentwithPennStatethrusts
ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
OpdmalandSecureCyberenvironments
ResilientInfrastructureSystems
SustainableWater-Energy-FoodNexus
IntegratedElectronicOp3calEnergy
Func3ons
Prin3ngLife
FreeformComponents
AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences
ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
OpdmalandSecureCyberenvironments
ResilientInfrastructureSystems
SustainableWater-Energy-FoodNexus strong
interdependencecontrolling
interdependence
disrupdon resourceallocadon
BuildingResilience
Hazard&OriginalSystem
EvaluadngResilience
Outcomes
AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences
ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
OpdmalandSecureCyberenvironments
ResilientInfrastructureSystems
SustainableWater-Energy-FoodNexus
AdvancedManufacturingforElectronic,BiomedicalandMechanicalSciences
ResearchOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
InvestmentinCoEseedfundingandENGINgrants
Researchequipmentfundsfromcollegeresources
EngagementinPennStateresearchthrusts
Graduatefellowshipfundingandinvestment
fromGradSchool
CommunicationsOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
Brochures
E-Newslehers
Branding
E-Magazine
13Websites
CommunicationsOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
Presentadons
50+Videos
AdCampaigns
Governance
SchoolofElectricalEngineeringandComputerScience
OVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
Officeofassociatedeanforresearchandinnovadon
5-yearbudgetsandcomprehensivereview
ofallunits
GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
CenterforEngineeringInclusionandOutreach
Metrics-basedassessmentsanddecisions
Commiheestructuretosupportdecision-making
andtransparency
GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
College-wideClimateSurveylaunchedinFebruary
GovernanceOVERALL PEOPLE EDUCATION COMMUNICATIONS GOVERNANCERESEARCH
CHALLENGESACCOMPLISHMENTS PLANS
FUNDRAISINGdrivenbystrategicgoals
InnovadoninUndergraduateEducadon
TheGlobalEngineer
PioneersofEconomicDevelopment
ProfessoroftheFuture
InclusivePennState
FrondersofDiscovery
COMPARISONS CONTINUING MAJORCHALLLENGESRESOLVED
CHALLENGESACCOMPLISHMENTS PLANS
Rankings
181819
1617171717
14
18
2525252525
2323
2121
1919
2121
15
2002 2004 2006 2008 2010 2012 2014 2016
CollegeofEngineeringUSNWRRankingsUG Grad
COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED
CHALLENGESACCOMPLISHMENTS PLANS
RankingsCOMPARISONS CONTINUING MAJORCHALLENGESRESOLVED
RankingYear 2015 2016 2017OverallRank 25 25 27OverallScore 56 56 51PeerAssessmentScore(5.0=highest) 3.7 3.7 3.7RecruiterAssessmentScore(5.0=highest) 3.8 3.8 3.8AverageQuantitativeGREScore 163 163 164AcceptanceRate(%) 21.9 30 24Ph.D.Students/FacultyRatio 3.1 3.4 3.3FacultyMembershipinNAE(%) 1.4 1.6 1.8ResearchExpenditures(M) 190 162 101ResearchExpenditures/Faculty(k) 538 460 331Ph.D.DegreesAwarded(AY) 183 157 228TotalGraduateEnrollment 1719 1652 1840
Resolved:ITBreach
CHALLENGESACCOMPLISHMENTS PLANS
COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED
HACKEDBYANOVERSEASIPADDRESSFOROVER1.5YEARS,WITHWIDESPREADANDDEEPPENETRATIONINTOENGINEERINGNETWORKANDHUNDREDSOFIPADDRESSES
FBINodficadon:November2014
RemediadonDay:May15,2015
20CompromisedWorkstadons
40,000Person-hoursexpended(analysis,planningand
remedia7on)
$10MTotalcosttoPennState(personnelhours,new
hardware,soFware,services)
50Compromised
Servers
(improvementsongoing)
Continuing
CHALLENGESACCOMPLISHMENTS PLANS
COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED
Managementofnon-tenuretrackcareers
Achievingbalancedbudget
ModernizingITteam
Increasingfundraisingincome
Improvinginfrastructure
Expandinggradprogram
IncreasingUGglobalexperience
MajorChallenges
CHALLENGESACCOMPLISHMENTS PLANS
COMPARISONS CONTINUING MAJORCHALLENGESRESOLVED
HavingcontrolofUGenrollmenttomatchcapacitytoprovideexcepdonaleducadon
ConvincingthePSUupperadministradontosignificantlyincreaseourpermanentbudgetallocadon
Retainingtopfacultyandacademicleadershipinanenvironmentoflimitedresources
CHALLENGESACCOMPLISHMENTS PLANS
Expansion
Faculty/Staff
Infrastructure
EntrancetoMajor
Project-basedLearning
Expansion
CHALLENGESACCOMPLISHMENTS PLANS
StrengthenExisdngandcreatenewMS/MEng
Expandcorporateengagement
Improvediversityprofileandinclusion
Establishambidousfundraisinggoals
2016COLLEGEOVERVIEW