1. Cooperative Extension’s Future:Being what tomorrow needs 2011 County Leadership Conference We teach, learn, lead and serve Richard m. Klemme Dean and Director Cooperative Extension

2. We Teach, Learn, Lead and Serve Governor Scott Walker delivered the FY11-13 biennium budget on March 1 Many steps in deliberations, approval process Repair bill not completed Impact on Cooperative Extension Proposed 11% cut

3. We Teach, Learn, Lead and Serve Proactive steps, state budget Resource Advisory Network Political Effectiveness Action Team WACEC visits On-Going Relationship Building and Communicating Value

4. We Teach, Learn, Lead and Serve County budgets Shared revenue reduction Property tax increase limits Reduced mandates

5. We Teach, Learn, Lead and Serve Proactive steps, county budget WCA partnership, Mark O’Connell Communications

6. We Teach, Learn, Lead and Serve Federal budget Smith Lever funding

7. We Teach, Learn, Lead and Serve Proactive steps, Federal budget PILD/CARET Social media campaign Resource Advisory Network Communications

8. We Teach, Learn, Lead and Serve UW-Madison split – New Badger Partnership Creates a public authority Reduces state support of UW-Madison by $125M ($62.5M base cut) UW-Madison – independent from UW System Governed by 21-member Board of Trustees Governor appoints 11 of the members

9. We Teach, Learn, Lead and Serve Proactive steps, New Badger Partnership Work with Chancellor Ray Cross to maintain partnership with UW-Madison

10. We Teach, Learn, Lead and Serve Hiring suspension in effect through August 31, 2011 Proposed cuts (assumes 10% state and federal) = 40-50 FTEs, 70-80 positions Financial flexibility, will use one-time funds Retain local presence, campus specialists

11. We Teach, Learn, Lead and Serve Reduce administration, reorganize around core functions Reduce districts and program area administration Use flex staffing models in counties and on campus Increase grant/entrepreneur activities

12. We Teach, Learn, Lead and Serve Four action teams Scholarship Inclusive excellence Political effectiveness Technology/information systems

13. We Teach, Learn, Lead and Serve Stress and strategies for survival Physical, mental health Positive relationships

14. We Teach, Learn, Lead and Serve Questions? Comments?