Expand course offerings in Psychology to meet the needs of the Allied Health Programs, JRTEP, and Human Services and Honors Program



Initiative TitleExpand course offerings in Psychology to meet the needs of the Allied Health Programs, JRTEP, and Human Services and Honors Program
Submitted in Previous Year(s)2008
Critical Information, Notes, Justification, RationaleOver the past 2 years, enrollment has increased by more than 10%. The majority of programs offered through the college require students to take General Psychology I. The course Psychology of Adjustment has all but been eliminated to allow full-time faculty to offer General I. However, with the increased demand resulting from enrollment, the department cannot meet the needs with only 5 full-time members. The Honors program has requested 3 General Psychology I courses for the year, this is up from 1 course per year. Furthermore, we were recently told that the Diagnostic Imaging program was considering eliminating PSY 102 because there weren't enough sections to meet the demands. The new Human Service Program requires PSY 102 as well as an upper level Psych course. Full-time instructors are being pulled from Intro. to cover these demands without impairing programs such as JRTEP, OT and PTA - unfortunately, we are not meeting the increased demands. Unfortunately, most adjunct faculty are available after 5 pm. Those who are available during the day do not have the Psychology concentration that is required for General I and Developmental Courses. (Most have a degree in counseling, which does not include any coursework in the areas to be taught)
Consequences of this initiative not being fundedNew program and concentration will not meet the growing needs of your community. The department will be forced to reduce the number of introductory sections to meet the need and demand of upper level courses offerings. With enrollment increasing in these economic times, the demand for General Psychology will not be possible. General Psychology is a requirement in all AA degree programs, most transfer programs and many AAS programs. Hiring of faculty who are not qualified to teach General Psychology nor Developmental Courses. Hiring of individuals who create 'unhealthy" situations for our students resulting in the possibility of legal issues.
Department Goals
Programs
Locations
Estimated Completion Date08/01/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Searching the position in posting that will attract minority and under represented candidates. Make a conscious effort (by the search committee) to locate a qualified individual to fill this need.

Action Steps

Action Step Responsible Party Order
Post position Chair, AVP, Human Resources 1
Schedule additional courses in General Psych and an upper level course Dept Chair 2

Expected Outcomes

Outcome Order
Meet the needs of students pursuing degrees in Education, Human Services, Social Sciences/Liberal Arts, OTA, PTA, Nursing, Diagnostic Imaging, etc. 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Observation and reports from AAS dept chairs Chair/AVP and Registra

Resources

INITIAL YEAR COST: $62,340.00
RECURRING COST: $58,240.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
computer - desk top $1100.00
  • Information Technology, CIO Office
TOTAL: $1,100.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Classrooms $0.00
  • Records and Registration
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
full-time tenure track position $58240.00 / 58240.00 (1st year)
  • Human Resources, AVP Office
TOTAL: $58,240.00 / $58,240.00

Training

Need Cost (Initial/Recurring) Supporting Departments
New Faculty Orientation $0.00
  • Human Resources, AVP Office
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Posting of new position $500.00
  • Human Resources, AVP Office
TOTAL: $500.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
furniture, desk, chair, file cabinet, book case $2500.00
  • Business Office
TOTAL: $2,500.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




1
Expand course offerings in Psychology to meet the needs of the Allied Health Programs, JRTEP, and Human Services and Honors Program
$62,340.00 / $58,240.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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