Trends in Purdue University's Information Technology Growth
Purdue University has seen significant growth in its Information Technology budget and administrative staff over the past decade. The budget increased by approximately 89%, with a focus on strategic investments in IT research awards. The university has been successful in leveraging resources for high-performance computing and innovative classroom technologies, positioning itself as a leader in research computing. Strategic cost analysis indicates a strong commitment to IT development across different departments.
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Presentation Transcript
Trends in Administrative Growth at Purdue University Case Study: Information Technology Headcounts Budget Context
Trends in Administrative Growth at Purdue University as Reported to IPEDS January of 2011
Presentation by Rab Mukerjea, Executive Director of Strategic Planning & Assessment to BIER committee 12 December 2012 entitled Workforce Growth Analysis 2001-2010 Change in Workforce.pdf 7 Feb 2012 Strategic Planning & Assessment
Information Technology Budget Allocation 80,000,000 General Fund $70.6 M* 2011-2012 (does not include college-level IT budget) Recharge 70,000,000 Other 60,000,000 Total 50,000,000 ~89% increase in the General Fund budget 2002-2012 40,000,000 30,000,000 20,000,000 10,000,000 - 2002 2004 2006 2008 2010 2012 Data provided by Borgonah and McCartney, 6 April 2012 Does not include the amount budgeted for Information Technology at the college-level Rough estimate of $25,000,000. Total IT budget at Purdue estimated ~ $ 90 M
Summary and Context Information Technology Budget increased roughly 89% over the past 10 years IT Administrative Staff increased 108% from 2001 2010 Purdue has been highly strategic and successful with resources developed in Information Technology Research Awards: In 2011 of the $401 M in total research awards, $182 M (45%) were leveraged with high performance computing Purdue ranked as the #3 Top Research Computing Academic Institution; #1 in the Big 10 Developed Innovative Classroom Technologies Hotseat; Jetpack, Course Signals
Purdue has been strategic and successful with resources developed in Information Technology Example: Research Awards
Information Technology at Purdue Strategic Cost Analysis Data provided by Borgonah and McCartney, 6 April 2012 Does not include College-IT - Rough estimate of $25 M One data point: College of Agriculture Budget is $1.1 M (Pat Smoker)
