UNIVERSITY SYSTEM OF MARYLAND R30B00.00 UNIVERSITY SYSTEM OF MARYLAND PROGRAM DESCRIPTION The University System of Maryland (USM) was established July 1, 1988 under Subtitle 12-10 of the Education Article and is comprised of the former University of Maryland and the State Universities and Colleges. The USM’s twelve institutions and two regional higher education centers along with its headquarters provide a continuum of education, research and public services. MISSION The University System of Maryland seeks to improve the quality of life for the people of Maryland by providing a comprehensive range of high quality, accessible, and affordable educational opportunities; engaging in research and creative scholarship that expand the boundaries of current knowledge; and providing knowledge-based programs and services that are responsive to the needs of the citizens of Maryland and the nation. The University System of Maryland fulfills its mission through the effective and efficient management of its resources and the focused missions and activities of each of its component institutions. VISION USM strives to be a pre-eminent system of public higher education, admired around the world for its leadership in promoting and supporting education at all levels, fostering the discovery and dissemination of knowledge for the benefit of the state and the nation, and instilling in all members of its community a respect for learning, diversity, and services to others. KEY GOALS, OBJECTIVES, AND PERFORMANCE MEASURES (taken from the Maryland Annotated Code, §10-209) Goal 1. Create and maintain a well-educated citizenry (§10-209(c)(5)). Objective 1.1 Increase the percent of USM graduates employed in Maryland to 65 percent or greater through survey year 2017. Performance Measures Input: Total undergraduate enrollment at USM institutions Output: Bachelor's degree recipients produced by USM institutions Outcome: Employment rate of USM graduates2 Percent of USM graduates employed in Maryland2 2013 Actual 111,674 21,887 2014 Actual 111,100 22,605 2015 Estimated 120,6401 23,047 2015 Estimated 120,600 23,100 2008 Survey 93% 64% 2011 Survey 90% 67% 2014 Survey 91% 59% 2017 Estimated 90% 65% Objective 1.2 Maintain the number of students completing teacher training at USM institutions and available to be hired by Maryland public schools teacher at 1,700 or greater through fiscal year 2016. Performance Measures Input: Number of students in teacher training programs (undergraduate and post baccalaureate) Output: Number of students completing teaching training programs (undergraduate and post baccalaureate) Quality: Percent of students who completed teacher training and passed Praxis II (undergraduate and post baccalaureate) 1 2013 Actual 2014 Actual 2015 Estimated 2016 Estimated 6,159 5,836 5,725 5,700 1,701 1,718 1,683 1,700 98% 98% 99% 98% Fiscal 2015 and beyond enrollment numbers include, for the first time, UMUC-related overseas enrollments that traditionally had been excluded from USM’s stateside enrollment reporting. The change was made by UMUC in response to Federal IPEDS reporting requirements. 2 All data for this indicator are from the triennial Maryland Higher Education Commission (MHEC) Follow Up Survey of Graduates, which surveys alumni one year after graduation. The next survey is expected to be in fiscal year 2017. UNIVERSITY SYSTEM OF MARYLAND R30B00.00 UNIVERSITY SYSTEM OF MARYLAND (Continued) Objective 1.3 Address the State’s need for more graduates in STEM fields (science, technology, engineering, and mathematics—areas that are key to success in the knowledge economy) by increasing the number of graduates produced in these fields. 2013 2014 2015 2016 Performance Measures Actual Actual Estimated Estimated Input: Number of students enrolled in STEM programs1 37,136 38,405 39,300 ≥40,000 Output: Number of graduates of STEM programs1 6,662 7,714 8,216 ≥8,100 Objective 1.4 Maintain the total number of nursing graduates, baccalaureate through doctorate, produced annually by USM nursing programs at 1,200 or greater through fiscal year 2016. 2013 Performance Measures Actual Input: Number of undergraduate students enrolled in nursing programs 2,813 Number of graduate students enrolled in nursing programs 1,390 Output: Number of graduates of nursing programs at baccalaureate level 738 Number of graduates of nursing programs at master’s or doctorate level 4412 Total number of nursing program graduates (bachelor’s through doctorate) 1,1792 Quality: Percent of nursing program graduates passing the licensure examination 88%3 2014 Actual 3,028 1,368 830 419 2015 Estimated 3,160 1,285 816 440 2016 Estimated 3,218 1,233 832 440 1,249 1,256 1,272 NA3 88% 88% 2013 Actual 111,674 2014 Actual 111,100 2015 Estimated 120,6404 2016 Estimated 120,600 21,887 36.9% 22,605 37.4% 23,047 37.5% 23,100 37.5% Goal 2. Promote economic development (§10-209(c)(5)) Objective 2.1 Increase the proportion of State residents who have a bachelor's degree. Performance Measures Input: Total undergraduate enrollment at USM institutions Output: Total number bachelor's degree recipients produced by USM institutions Outcome: Percent of State residents who have a bachelor's degree5 Objective 2.2 Maintain the ratio of median annual salary of USM graduates to the median annual salary of civilian work force with a bachelor's degree at .88 or greater through 2017. Performance Measure Output: Median salary of USM graduates1 Outcome: Ratio of median salary of USM graduates to median salary of U.S. civilian work force with a bachelor's degree 6 1 2008 Survey $38,120 2011 Survey $37,778 2014 Survey $44,342 2017 Estimated $46,000 0.93 0.79 0.88 0.88 STEM includes bachelor, master, or doctoral programs in biological sciences, computer and information sciences, engineering, mathematics, physical sciences, and natural sciences programs. 2 Fiscal 2013 number reported last year has been corrected to align with the correct fiscal year time frame. 3 Fiscal year 2013 was updated in fiscal year 2014 to reflect the final, updated numbers for the July 1, 2012-June 30, 2013 time period. See www.mbon.org/education/nclex_rn_stats_fy13.pdf. Data for fiscal year 2014 have not yet been released. 4 Fiscal 2015 and beyond enrollment numbers include UMUC enrollments in online courses that traditionally had been excluded from USM’s stateside enrollment reporting. The change was made by UMUC in response to Federal IPEDS reporting requirements. 5 Percent of Maryland residents age 25 and over who have completed at least a bachelor’s degree is derived from the U.S. Bureau of the Census American Community Survey (ACS). Data included are the most recent estimate available for the reported fiscal year: 2014 equals 2013. See http://factfinder2.census.gov/faces/tableservices/jsf/pages/productview.xhtml?pid=ACS_13_1YR_CP02&prodType=table. 6 USM alumni salary data are self-reported and taken from the triennial MHEC Follow Up Survey of Graduates. The next survey will be in 2017. Data represent the median salary earned by USM graduates one year after graduation. National median salary data are taken from U.S. Census Bureau’s Current Population Survey (see https://www.census.gov/hhes/www/cpstables/032014/perinc/pinc03_000.htm) and represent the median annual earnings of all people in the U.S. age 25 years and older who have a bachelor’s degree. UNIVERSITY SYSTEM OF MARYLAND R30B00.00 UNIVERSITY SYSTEM OF MARYLAND (Continued) Objective 2.3 Through 2016 maintain the number of new start up companies formed annually as a result of technology developed by USM research institutions at 8 or greater.1 2013 Performance Measures Actual Outcome: New startup companies formed by USM institutions (annual) 14 2014 Actual 8 2015 Estimated ≥8 2016 Estimated ≥8 Goal 3. Increase access for economically disadvantaged and minority students. (§10-209(c)(6)) Objective 3.1 Through 2016 the percentage of economically disadvantaged students attending USM institutions will be at least 40 percent. 2013 2014 2015 2016 Performance Measures Actual Actual Estimated Estimated Input: Percentage of economically disadvantaged students attending USM institutions (undergraduate only) 2 49% 51% ≥ 50% ≥50% Objective 3.2 Maintain the percentage of minority undergraduate students at 40 percent or greater through 2016. Performance Measures Output: Percentage of minority undergraduate students enrolled in USM institutions 2013 Actual 2014 Actual 2015 Estimated 2016 Estimated 43% 44% 45% ≥ 45% Objective 3.3 Increase the percentage of African-American undergraduate students to 27 percent or greater by fiscal year 2016. 2013 2014 2015 2016 Performance Measures Actual Actual Estimated Estimated Output: Percentage of African-American undergraduate students enrolled in USM institutions 26% 26% 26% ≥27 % Objective 3.4 Maintain the second-year retention rate of minority students, system-wide, at 84 percent or greater, and maintain the second-year retention rate of African-American students, system-wide, at 80 percent or greater, through fiscal year 2016. Performance Measures Output: Second-year retention rate of minority students 3 Second-year retention rate of African-American students3 2013 Actual 84% 80% 2014 Actual 84% 80% 2015 Estimated ≥86% ≥ 82% 2016 Estimated ≥84% ≥80 % Objective 3.5 Increase the six-year graduation rate of minority students, system-wide, to at least 55 percent, and increase the six-year graduation rate of African-American students, system-wide, to at least 48 percent by fiscal year 2016. 2013 2014 2015 2016 Performance Measures Actual Actual Estimated Estimated Output: Six-year graduation rate of minority students3 55% 57% ≥56% ≥56% Six-year graduation rate of African-American students3 47% 48% ≥48% ≥48% 1 Per data reported to the USM Association of University Technology Managers (AUTM). Actuals reflect most recent AUTM data. Thus, 2014 actual reflects data contained in the 2012 AUTM report; 2013 data reflect data contained in the 2011 AUTM report, etc. 2 Bowie State does not report this measure so the percentages have been adjusted to take BSU out of the denominator when calculating for USM. 3 All second-year retention and six-year graduation rates represent first-time, full-time students only, per the U.S. Department of Education’s Integrated Postsecondary Education Data System (IPEDS) reporting requirements. UNIVERSITY SYSTEM OF MARYLAND R30B00.00 UNIVERSITY SYSTEM OF MARYLAND (Continued) Goal 4. Achieve and sustain national eminence in providing quality education, research and public service (§10-209(b)) Objective 4.1 Increase the retention rate of USM undergraduates, system-wide, to at least 87 percent by fiscal year 2016. Performance Measures Output: Second-year retention rate for USM undergraduates1 2013 Actual 86% 2014 Actual 86% 2015 Estimated 87% 2016 Estimated 87% Objective 4.2 Increase the graduation rate of USM undergraduates, system-wide, to at least 68 percent by fiscal year 2016. Performance Measures Output: Six-year graduation rate for USM undergraduates1 2013 Actual 66% 2014 Actual 67% 2015 Estimated 67% 2016 Estimated 68% Objective 4.3 Increase the prestigious awards and national academy memberships held by USM faculty to 75 or more by 2016. Performance Measures Outcome: Number of prestigious awards or national academy memberships held by USM faculty2 2013 Actual 2014 Actual 2015 Estimated 2016 Estimated 75 69 70 ≥ 75 Objective 4.4 Increase the level of student satisfaction with education received for employment to 90 percent or greater by the 2017 survey year. 2008 2011 2014 2017 Performance Measure Survey Survey Survey Estimated Quality: Percentage of students satisfied with education received for employment (undergraduate level only) 3 89% 88% 87% ≥ 90% Objective 4.5 Maintain the level of student satisfaction with education received for graduate/professional school at 98 percent or greater through the 2017 survey year. 2008 2011 2014 2017 Performance Measure Survey Survey Survey Estimated Quality: Percentage of students satisfied with education received for graduate/professional school (undergraduate level only)3 99% 98% 98% ≥ 98% 1 All second-year retention and six-year graduation rates represent first-time, full-time students only, per the U.S. Department of Education’s Integrated Postsecondary Education Data System (IPEDS) reporting requirements. 2 Awards included in the indicator are Fulbright Scholarships, National Endowment for the Humanities Fellowships, Guggenheim Fellowships, NSF CAREER/Presidential Young Investigator Awards, and Sloan Foundation Fellowships. National academy memberships included in the total are the following: the Institute of Medicine, the American Academy of Arts and Sciences, the National Academy of Education, the National Academy of Engineering, and the National Academy of Science. 3 All data for this indicator are from the triennial Maryland Higher Education Commission (MHEC) Follow Up Survey of Graduates. The next survey is expected to be in fiscal year 2017.