SERVES Partnership Presentation Final

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    Presentation to UNC SERVES by:

    Kimrey Rhinehardt

    Vice President for Federal [email protected]

    Ryan Beck,

    Advisor for Military Affairs

    [email protected]

    October 5, 2010

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    North Carolinas Military Family

    By the Numbers

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    Ac#veDutyMilitaryPopula#on

    TopFiveStates

    0

    20,000

    40,000

    60,000

    80,000

    100,000

    120,000

    140,000

    TEXAS CALIFORNIA NORTHCAROLINA GEORGIA VIRGINIA

    AIRFORCE

    NAVY/MARINES

    ARMY

    116,073

    NCTotal131,548

    TXTotal

    63,160

    VATotal

    73,988

    GATotal

    117,806

    CATotal

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    Ac#veDuty,Guard,ReservePopula#on

    TopFiveStates

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    NorthCarolina

    Na#onalGuardandReserve

    0

    2,000

    4,0006,000

    8,000

    10,000

    12,000

    14,000

    16,000

    18,000

    NORTHCAROLINA

    ARMY

    NAVY/MARINES

    AIRFORCE

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    NorthCarolina

    CoastGuardPopula#on

    1369Ac#veDuty,231Reserve

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    NorthCarolinas

    FutureMilitaryFamilyby2013Total force net plus adjustment for ARMY: 7,247 Active Duty, 2,079 Civilians and 1,972 Contractors

    Headquarters US Army Forces Command (FORSCOM) and Headquarters US Army Reserve Command(USARC) from Fort McPherson, GA to Fort Bragg. 4th Brigade Combat Team (BCT) of the 82nd Airborne Division will be activated and a small number ofEuropean-based forces will be relocated to Fort Bragg. The 7th Special Forces Group (SFG) will be relocated to Eglin AFB in Florida.In 2010, Fort Bragg officially took control of Pope Air Force Base.

    Total force net plus adjustment for MARINE CORPS: 10,130 Active Duty and 1,249 CiviliansAdditional 11,477 troops and civilian workers at Camp Lejeune and associated air stations by 2012 in aneffort to increase the size of the force. Increase in the number of private contractors is anticipated but not calculated.

    Total force adjustment for AIR FORCE:Pope Air Force base will lose 3,223 Active Duty, gain 67 Civilians and lose 30 Contractors.Seymour Johnson has experienced a net loss of 622 Active Duty, 98 Civilian as a result of national effortsto reduce the size of the Air Force.

    Total force adjustment for COAST GUARD: No significant no significant anticipated growth between now and 2013.

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    8.2%ofNorthCaroliniansclaimVeteranstatus(2009)

    TotalsasofSeptember2009

    VeteranPopulaon(#) 770,080TotalVeteranExpenditure($) $3,433,171,000

    Compensaon&Pension($) $1,895,708,000

    Veteran-relatedConstrucon($) $14,780,000

    Educaon&VocRehab($) $175,819,000

    MedicalCare($) $1,221,041,000

    Paents(#) 175,561

    Veteranpopula,ones,matesasofSeptember302009areproducedbytheVAOfficeoftheActuary(VetPop2007).

    TheCompensa,on&Pensionexpendituresincludedollarsforthefollowingprograms:veterans'compensa,onforservice-connecteddisability;dependencyandindemnitycompensa,onforservice-connecteddeaths;veterans'pensionfornonservice-connecteddisabili,es;andburialandotherbenefitstoveteransandtheirsurvivors.

    MedicalCareexpendituresincludedollarsformedicalservicesmedicaladministra,onfacilitymaintenanceeduca,onalsupportresearchsupportandotheroverheaditems.MedicalCareexpendituresdonotincludedollarsforconstruc,onorothernon-medicalsupport.

    MedicalCareexpendituresarebasedonwherepa,entsliveinsteadofwherecareisdelivered.

    NorthCarolinaVeterans

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    InSummary

    NorthCarolinaandtheMilitaryAsapercentageofitstotalpopula#on,NorthCarolinahas

    thehighestpercentageofthetotalac#vedutymilitary,

    Na#onalGuard,andReservepersonnel.(DoD,2010)

    OneoutoftenpeopleinNorthCarolinaisinac#veduty,

    Na#onalGuard,ReserveorVeteranstatus. (DoD,2010)

    Halfofallac#vedutymilitaryissta#onedinfivestatesand

    NorthCarolinaisnumberthreeintotalpopula#on.(DoD,2010)

    NorthCarolinasmilitarypopula#onisgrowing.(NCCommerce,2008)

    Na#onally,225,000leavemilitaryserviceeachyearand70%

    ul#matelyuseGIBillbenefits.(Source:AASCU,2010)

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    The University of

    North CarolinasMilitary Family

    By the Numbers

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    UNCStudents&

    VeteransBenefitUsage(Sept.2010)

    0

    100

    200

    300

    400

    500

    600

    700

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    UNCVeterans

    PercentageofTotalPopula#on

    0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00%

    ASU

    ECU

    ECSU

    FSU

    NCA&T

    NCSU

    NCCU

    UNCA

    UNCCH

    UNCC

    UNCGUNCP

    UNCW

    ARTS

    WCU

    WSSU

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    Veterans

    PercentageofTotalPopula#on

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    UNCStudents

    DoDTui#onAssistanceUsage

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    UNCStudentVeterans

    InResponsetotheCallforSuggesonsforImprovement

    Ihavenoideawhatifanyservicesandbenefitsareavailabletomebeyond

    theGIBill.AtbestIgetsenttoROTCwhoisunfamiliarwithanythingnot

    directlyrelatedtotheirprogram.Itseemslikenoonecaresandthatmy

    experienceasaveteranhasnorealvalueinthiscommunity.

    Studentveteransarenotwellrecognizedonourcampusforthetalentsand

    skillstheypossess.Evenwhenaveteraniden,fiesthemselves(sic)with

    militaryexperienceand/orVAbenefitstheyaretreatedasatradi,onal

    studentoutofhighschool.

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    TheUNCPartnershipforNa#onalSecurity

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

    Commitment

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    CommitmentToFulfillthePromiseofUNCTomorrowforNorthCarolinasmilitaryfamily.

    4.1OurGlobalReadiness

    MajorFinding:UNCshouldeducateitsstudentstobepersonallyandprofessionallysuccessfulin

    the21stcenturyand,todoso,shouldenhancetheglobalcompe##venessofitsins#tu#onsandits

    graduates.

    4.2OurCizensandTheirFuture:AccesstoHigherEducaon

    MajorFinding:UNCshouldincreaseaccesstohighereduca#onforallNorthCarolinians,par#cularlyforunderservedregions,underrepresentedpopula#ons,andnon-tradi#onalstudents.

    4.4OurCommuniesandTheirEconomicTransformaon

    MajorFinding:UNCshouldbemoreac#velyengagedinenhancingtheeconomictransforma#on

    andcommunitydevelopmentofNorthCarolinasregionsandthestateasawhole.

    4.5OurHealth

    MajorFinding:UNCshouldleadinimprovingthehealthandwellnessofallpeopleand

    communi#esinthestate.

    4.6OurEnvironmentMajorFinding:UNCshouldassumealeadershiproleinaddressingthestatesenergyand

    environmentalchallenges.

    4.7OurUniversitysOutreachandEngagement

    MajorFinding:UNCshouldbecomemoredirectlyengagedwithandconnectedtothepeopleof

    NorthCarolina,itsregions,andourstateasawhole.

    5.8UNCshouldencourageandfacilitateinterdisciplinaryandinter-ins#tu#onalcollabora#on

    amongitsins#tu#ons.

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    Goals

    UNCPartnershipforNa#onalSecurity

    Contribute to the Mission

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    Educa#ngthenextGreatestGenera#onIdealtargetmarketforNorthCarolina.75%ofVeteranscompletetheirdegree.Asawhole,Veteransearnbeergrades.

    Support the Warfighter

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    Contribute to the Mission

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    Veteranincomeishigherthannon-Veteranincome.(Blackmales10%higherBlackfemales-20%higherandWhitefemales9%higher)

    Re#redmilitarypersonnelandveterans,giventheirarac#ve

    skillsets,aredesiredemployeesforourstatesindustriesandownasignificantnumberofsmallbusinesses.(NCDept.ofCommerce,2008)

    Between2004and2007,NorthCarolinaexperiencedstrong

    economicgrowth.Asignificantpor#onofthestatesgrowth

    canbeaributedtothemilitary. (NCDept.ofCommerce,2008)

    In2013,militarygrowthisexpectedtoincreaseNorthCarolinas

    GrossDomes#cProductby$2.9billion.(NCDept.ofCommerce,2008)

    49,000addi#onaljobswillexistin2013asaresultofincreased

    militaryac#vity. (NCDept.ofCommerce,2008)

    Grow the Economy

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    Examples UNCNa#onalSecurityFellowship

    PrograminSitua#onal

    Medicine WarfighterPerformance

    Cer#ficatePrograminConflict

    Management

    UNCDefenseApplica#onsGroup

    CivilAffairsSupport

    UNCSERVES

    DegreePrograms&

    CommunitySupportPrograms

    ShortCoursesalignedwith

    DeploymentRequirements

    ResearchandDevelopment

    ScholarshipOpportuni#es

    UNCPartners

    UNCPartnershipforNa#onalSecurity

    USASOC

    MARSOC

    MCAST

    MCI-EAST

    FRC-EAST

    NCNa#onal

    Guard

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    DegreePrograms&

    CommunitySupportPrograms

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

    AccesstoHigherEduca#on AcademicSupportServices Campus-BasedSupportServicesandOutreach

    Ins#tu#onalStrategicPlanning

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    MyCAA:ACaseStudyforDemand

    SpouseEduca#onProgram:$6000overtwoyears Inoneyear133,000spousesofac#vedutyandac#vated

    Na#onalGuardsmenappliedfortheprogram.Over

    98,000enrolled. TheDoDonlybudgetedfor$66,000,000fortheprogram. If98,000spousesareenrolledinclasseswithamaximum

    payoutof$6000each,theprogramhascommiedto

    $588,000,000.

    TheDoDshutdowntheprogramandreleaseditwithnewrulesandreducedbenefitstoasmallerbaseofspousesto

    reinincost.Nolongeravailabletofouryearins#tu#ons.

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    Post9/11Educa#onBenefits

    In2007-8,just47percentofthoseeligibletoreceiveveteranseduca#onbenefitsatfour-yearpubliccollegesdidso.

    DatafromtheDepartmentofVeteransAffairsshowthatfor-profitandcommunitycollegescon#nuetodominatethelistof

    thetopins#tu#onswhereveteransusetheireduca#onbenefits.

    Atotalof270,666studentsusedthenewbenefitsin2009-10.Veteransandcollegeofficialssaycost,convenience,geography,

    andsupportsystemsweresignificantfactorsinveterans'college

    decisions.(AASCU) Currentdatareflectsthatapproximately6,000Marineshave

    beenapprovedtotransfertheirbenefitstoadependent.(Tes#monytotheUSHouseofRepresenta#vesArmedServicesCommiee)

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    GIBillisTransforma#veand

    PromotesSocialChangeGIBillusersemergedasmorelikelytohaveexperienceda

    transforma#onintheirlifecircumstancesandtobeleadingmore

    securelivesthanintheiryouth.

    Exec

    Manager

    Administra#ve

    ClericalandSales

    SkilledManual

    MachineOperatorsand

    Semi-Skilled

    Unskilled

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    CriteriaforIns#tu#onalChoice

    ByStudents

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    HighestIns#tu#onalEnrollment

    UsingPost-9/11GIBenefits

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    ForProfitvs.PublicEduca#on

    ForProfitIns#tu#on93percenthavestudentloans

    Tui#onisHigh

    GoaltomakeaprofitProfitMargin(16%to37%)

    Significantinvestmentinsalesand

    marke#ng(20%-30%ofrevenue)

    Facultyinvestment(10%-20%of

    revenue)

    PublicFourYearIns#tu#on44.3percenthavestudentloans

    Tui#onislower(atUNCins#tu#ons)

    GoalEducateSignificantinvestmentinprogramsand

    faculty

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

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    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

    In-StateStudentCostComparison

    ECUOnlinevs.Others

    $

    percredithour

    $113

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    BuyingPowerof

    DoDTui#onAssistance(Maximumpaidforoneyear=$4500,Maximum$250percredithour)

    Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.

    Kaplan: 9threecredithourcourses

    UMUC: 6threecredithourcourses

    Phoenix: 6threecredithourcourses

    ECU: 13threecredithourcourses

    UNCW: 13threecredithourcourses

    FSU: 18threecredithourcourses

    NCSU: 8threecredithourcourses

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    OurOpportunityUNChastheopportunityto:

    aractamorediverse,academicallycapablestudentpopula#on;

    tapintoauniquegroupofstudentswhocanofferaglobalperspec#vetothetradi#onalacademicseng;

    servenewandexis#ngNorthCarolinianswithdesirableandrelevantdegreeprogramsandservices;

    influenceposi#vesocialchangeformoreNorthCarolinians; contributetona#onalsecuritywithgreaterimpact; strengthenitscenterofgravityasakeyinfluenceonour

    stateseconomicgrowth;

    makeadifference.Support the Warfighter. Contribute to the Mission. Grow North Carolina's Economy.