<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">Greetings, all,<div class=""><br class=""></div><div class="">I’m passing along some news from the Joint Committee on Ways and Means. The message below from Hans Bernard, UO’s VP for State Affairs, has more information about what this means and what the next steps are. <br class=""><div class="">
<br class="">-Ell<br class=""><br class="">he/him/Ell<br class=""><br class="">
</div>
<div><br class=""><blockquote type="cite" class=""><div class="">Begin forwarded message:</div><br class="Apple-interchange-newline"><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;" class=""><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif; color:rgba(0, 0, 0, 1.0);" class=""><b class="">From: </b></span><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif;" class="">Hans Bernard <<a href="mailto:hbernard@uoregon.edu" class="">hbernard@uoregon.edu</a>><br class=""></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;" class=""><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif; color:rgba(0, 0, 0, 1.0);" class=""><b class="">Subject: </b></span><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif;" class=""><b class="">Update on Co-Chairs Budget</b><br class=""></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;" class=""><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif; color:rgba(0, 0, 0, 1.0);" class=""><b class="">Date: </b></span><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif;" class="">March 25, 2021 at 11:55:54 AM PDT<br class=""></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;" class=""><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif; color:rgba(0, 0, 0, 1.0);" class=""><b class="">To: </b></span><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif;" class="">Elliot Berkman <<a href="mailto:berkman@uoregon.edu" class="">berkman@uoregon.edu</a>>, Spike Gildea <<a href="mailto:spike@uoregon.edu" class="">spike@uoregon.edu</a>><br class=""></span></div><div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px;" class=""><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif; color:rgba(0, 0, 0, 1.0);" class=""><b class="">Cc: </b></span><span style="font-family: -webkit-system-font, Helvetica Neue, Helvetica, sans-serif;" class="">Tim Inman <<a href="mailto:tbinman@uoregon.edu" class="">tbinman@uoregon.edu</a>><br class=""></span></div><br class=""><div class=""><meta charset="UTF-8" class=""><div class="WordSection1" style="page: WordSection1; caret-color: rgb(0, 0, 0); font-family: ArialMT; font-size: 14px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration: none;"><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Elliot and Spike</span><span style="font-family: "Times New Roman", serif;" class="">,<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">I wanted to update you on some recent developments in Salem.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Yesterday, the co-chairs of the Joint Committee on Ways and Means released their 2021-23 Budget Framework (attached). This document is the first official indication of how lawmakers intend to allocate state resources for the 2021-23 biennium and essentially “replaces” the Governor’s recommended budget to establish expectations for what state funding for the UO might look like for the next two years.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">The framework includes investments from general fund and lottery funds resources and the federal government through the American Rescue Plan, which will help the state protect current programs and services from reductions.<span class="Apple-converted-space"> </span><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">The Co-Chairs have announced they intend to reserve 20% of the American Rescue Plan funding for the 2023-25 biennium in order to stabilize investments in critical new programs and services created by the federal stimulus package. This reserve totals $520 million. The rest of the American Rescue Plan funds are anticipated to be used in 2021-23 for current services and programs, as well as making critical new investments, some of which will be one-time in nature and some of which will be ongoing.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">How did UO, student financial aid and our state programs fare?:</span></b><span style="font-family: "Times New Roman", serif;" class=""><span class="Apple-converted-space"> </span>The Co-Chairs framework increases funding in the Public University Support Fund (PUSF) by $49.1 million. The framework states their intent to fund the PUSF, Oregon Opportunity Grant, and other State Programs at DAS current service level for the 21-23 biennium:<span class="Apple-converted-space"> </span><i class="">“It is our intent that some programs and services, including Oregon Opportunity Grants, support funds for public universities and community colleges and early learning programs will be continued at the current service level.”<o:p class=""></o:p></i></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><i class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></i></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">State current service level for the PUSF for 2021-23 is $886,086,661 or $49.1 M above the 2019-21 Legislatively Approved Budget (LAB) and Governor’s Recommended Budget (GRB) of $836,898,583. A table that includes the increases for each of UO’s state programs is included below.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">What’s Next?:<span class="Apple-converted-space"> </span></span></b><span style="font-family: "Times New Roman", serif;" class="">UO will continue to work with the other public universities and coalition partners to advocate for our full funding request of $900 M in the PUSF – $13M to go!, as well as commensurate increases in university state programs and a $200 million investment in the Oregon Opportunity Grant.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">In addition to these efforts, we are working to secure capital construction investments to fund the renovation of University and Villard hall, where over 3,000 students take classes each year, and over 115 of our faculty have offices.<span class="Apple-converted-space"> </span><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">From a process standpoint, we expect the legislature will hold a series of budget related public hearings in the coming weeks. The next quarterly revenue forecast will come out on May 19<sup class="">th</sup>, after which point lawmakers will work to make final budget decisions before they are constitutionally required to complete their work by June 27<sup class="">th</sup>.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Please contact Jenna or me with any questions.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Thanks,<span class="Apple-converted-space"> </span><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Hans<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">More information can be found here:<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-size: 10pt;" class=""><a href="https://gcr.uoregon.edu/legislature-releases-budget-framework-pusf-funding-13-million-less-requested-public-universities" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">https://gcr.uoregon.edu/legislature-releases-budget-framework-pusf-funding-13-million-less-requested-public-universities</a><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">A breakdown of PROJECTED increases for the Public University Support Fund, the Oregon Opportunity Grant, and UO state programs is included below.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">Funding Increases Included in Co-Chairs Budget<o:p class=""></o:p></span></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></b></div><table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="border-collapse: collapse;"><tbody class=""><tr class=""><td width="159" valign="top" style="width: 112.9pt; border: 1pt solid windowtext; background-color: rgb(63, 141, 115); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Public University Support Fund (PUSF)<o:p class=""></o:p></b></div></td><td width="170" valign="top" style="width: 127.2pt; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-style: solid solid solid none; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; background-color: rgb(63, 141, 115); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">2019-21 Legislatively Approved Budget<o:p class=""></o:p></b></div></td><td width="168" valign="top" style="width: 125.55pt; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-style: solid solid solid none; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; background-color: rgb(63, 141, 115); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">2021-23 Co-Chair Tentative Budget (Used DAS CSL and March 2021 forecast for lottery funding)<o:p class=""></o:p></b></div></td><td width="135" valign="top" style="width: 101.35pt; border-top-width: 1pt; border-right-width: 1pt; border-bottom-width: 1pt; border-style: solid solid solid none; border-top-color: windowtext; border-right-color: windowtext; border-bottom-color: windowtext; background-color: rgb(63, 141, 115); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Increase<span class="Apple-converted-space"> </span><o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">ESTIMATED AMOUNT</span><o:p class=""></o:p></b></div></td></tr><tr class=""><td width="159" valign="top" style="width: 119.3pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class=""><o:p class=""> </o:p></b></div></td><td width="170" valign="top" style="width: 122.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="font-family: "Times New Roman", serif;" class="">$886,086,661</span><o:p class=""></o:p></div></td><td width="168" valign="top" style="width: 124.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="font-family: "Times New Roman", serif;" class="">$836,898,583</span><o:p class=""></o:p></div></td><td width="135" valign="top" style="width: 101.5pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class="">+49.1 Million<o:p class=""></o:p></div></td></tr><tr class=""><td width="159" valign="top" style="width: 119.3pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; background-color: rgb(156, 194, 229); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Oregon Opportunity Grant<span class="Apple-converted-space"> </span><o:p class=""></o:p></b></div></td><td width="170" valign="top" style="width: 122.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(156, 194, 229); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><b class="">2019-21 Legislatively Approved Budget</b><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""></o:p></span></div></td><td width="168" valign="top" style="width: 124.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(156, 194, 229); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><b class="">2021-23 Co-Chair Tentative Budget (Used DAS CSL and March 2021 forecast for lottery funding)</b><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""></o:p></span></div></td><td width="135" valign="top" style="width: 101.5pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(156, 194, 229); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Increase<span class="Apple-converted-space"> </span><o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">ESTIMATED AMOUNT</span><o:p class=""></o:p></b></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class=""><o:p class=""> </o:p></b></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="font-family: "Times New Roman", serif;" class="">$109,510,413<o:p class=""></o:p></span></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="font-family: "Times New Roman", serif;" class="">$114,510,413<o:p class=""></o:p></span></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class="">+$4,708,948<o:p class=""></o:p></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; background-color: rgb(174, 170, 170); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">UO State Programs<span class="Apple-converted-space"> </span><o:p class=""></o:p></b></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(174, 170, 170); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">2019-21<o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Legislatively Approved<o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">After 2020 2nd Special Session<o:p class=""></o:p></b></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(174, 170, 170); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">2021-23<o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Co-Chair Tentative Budget<o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">(Used DAS CSL, and March 2021 forecast for lottery funding)<o:p class=""></o:p></b></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; background-color: rgb(174, 170, 170); padding: 0in 5.4pt; background-position: initial initial; background-repeat: initial initial;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class="">Increase<span class="Apple-converted-space"> </span><o:p class=""></o:p></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">ESTIMATED AMOUNTS</span><o:p class=""></o:p></b></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class="">OSU /UO TallWood Design Institute</span><o:p class=""></o:p></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> <o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class="">$3,566,612<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $3,974,986<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class="">+$408,374<o:p class=""></o:p></span></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class="">UO & PSU Dispute Resolution programs<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $2,381,284<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> <o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class="">$2,572,697<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class="">+$191,413<o:p class=""></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class="">Signature Research UO (47.5%), OSU (47.5%), and PSU (5.0%)<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $1,091,769<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> <o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class="">$1,216,776<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""> +$125,007<o:p class=""></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class="">UO Labor Education Research Center (LERC)<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $1,043,476<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $1,162,953<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""> <o:p class=""></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""> +$119,477<o:p class=""></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div></td></tr><tr class=""><td width="159" valign="top" style="width: 112.9pt; border-right-width: 1pt; border-bottom-width: 1pt; border-left-width: 1pt; border-style: none solid solid; border-right-color: windowtext; border-bottom-color: windowtext; border-left-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class="">Clinical Legal Education Program<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="170" valign="top" style="width: 127.2pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $365,201<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="168" valign="top" style="width: 125.55pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""> $407,016<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><o:p class=""> </o:p></div></td><td width="135" valign="top" style="width: 101.35pt; border-style: none solid solid none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right-width: 1pt; border-right-color: windowtext; padding: 0in 5.4pt;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""> +$41,815<o:p class=""></o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif; text-align: right; line-height: 15.399999618530273px;" class=""><span style="" class=""><o:p class=""> </o:p></span></div></td></tr></tbody></table><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><b class=""><span style="font-family: "Times New Roman", serif;" class="">Hans Bernard<o:p class=""></o:p></span></b></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">he/him/his<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Associate Vice President for State Affairs<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">University of Oregon<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">office: 503-412-3715 | cell: 503-753-2921<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><a href="mailto:hbernard@uoregon.edu" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">hbernard@uoregon.edu</a><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class="">Follow<span class="Apple-converted-space"> </span><a href="http://www.uoadvocates.com/" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">UO Advocates</a>:<span class="Apple-converted-space"> </span><a href="https://twitter.com/uoadvocates?lang=en" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">Twitter</a><span class="Apple-converted-space"> </span>|<span class="Apple-converted-space"> </span><a href="https://www.facebook.com/UOAdvocates/?__tn__=kC-R&eid=ARAEax4RIrbyOzfwNd6_DPgDySaNncfDfcf-3zLbhcyCbfeJoG47lWoB_z1GbVxYskmjOO5EN_6qCTb6&hc_ref=ARRdE02wG2V6LDTQPf-wGsF9JefUGUYIiWlElircBh9ujayPEKeYcPN1-GBqhHmcJZY&fref=nf&__xts__%5b0%5d=68.ARB1bBTFhP4-vx1bWM2-iXL21qqrTAZGIg6_-mnlRGmMyKCy3QPik71sQnLcYYn9y0IXfpR3xS2HvMo3QrDRWsbb8pxUF1eUxaN_BriLEmvoaiA3Sq060G7wGQlHP9ODbxSnoFc3D5AI4hTroM8Sq1wQRmLoRxsNPRQLQpEt00KW3xvIsQPK5qkSGy6s_pxzvgbPJV7FDpwXPuWRh7P6n8wuQRV9BHERQZE7Wr_rf2ktD--yoXGH36Wue-TgppPTxGJDwGEGC1-QmpR_KG1gVxu3txCN5eEetf-2UHuu_3SvzsgAnPUyEdzRCr6zsRghhyzh7aVHd8zS9f0az3_I" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">Facebook</a><span class="Apple-converted-space"> </span>|<span class="Apple-converted-space"> </span><a href="https://instagram.com/uoadvocates?igshid=xbvegrb0f1g1" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">Instagram</a><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-family: "Times New Roman", serif;" class=""><a href="https://www.uoregon.edu/coronavirus" style="color: rgb(149, 79, 114); text-decoration: underline;" class="">UO COVID-19 Updates</a><o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: Calibri, sans-serif;" class=""><span style="font-size: 10.5pt; font-family: KievitPro-Regular, sans-serif;" class=""></span></div></div></div></blockquote></div></div></body></html>