Initiative Title | Create a Typist I position for the Business Department to assist the Senior Secretary |
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Submitted in Previous Year(s) | 2010-11 |
Critical Information, Notes, Justification, Rationale | We had this position and it was reasigned in the reorganization. We are back to the original structure - reorganized again. The Business degrees are growing and support is needed in the department. We have additional administrative duties with additonal faculty members and the offering of Business degree program in Newburgh. |
Consequences of this initiative not being funded | Difficulty completing work and reports |
Department Goals | |
Programs | AS Business Administration, AAS Business Management, AAS Marketing |
Locations | |
Estimated Completion Date | 08/01/2011 |
Will this initiative span multiple budget years? | Yes |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:04 pm |
Updated | 06/17/2013 5:04 pm |
Goal | How will the initiative support this institutional goal? |
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Strategically we are expanding with the responsibilites of an additional physical campus at Newburgh and a growing student populationat the Middletown campus. In adequate resources prevent us from doing our jobs effeciently and effectively. |
Action Step | Responsible Party | Order |
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seek approval for this step from the VPAA | Dept Chair & Asst Chair | 1 |
Outcome | Order |
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office work with assessments and accreditation will be late or incomplete | 1 |
Method | Description | Other Method | Responsible Party |
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Other | Enter other assessment method | Did we hire a FT Typist I position? | Department Chair |
INITIAL YEAR COST: | $24,000.00 |
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RECURRING COST: | $24,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
hire a Typist I position | $24000.00 / 24000.00 (1st year) |
|
|
TOTAL: | $24,000.00 / $24,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |