Full -Time Faculty Member



Initiative TitleFull -Time Faculty Member
Submitted in Previous Year(s)2010 - 2011
Critical Information, Notes, Justification, RationaleTo meet the expanding instructional needs of the Biology Departmentcreated by: 1) increased student demand ( student contact hours per semester has increased by more thantwofoldsince 2000 ); 2) ,Increasing course offerings at Newburgh; 3) requests to develop and add new courses by other Departments and Programs at the College ( Diagnostic Imaging, Cross-Sectional Anatomy; Nursing, Pathophysiology; Criminal Justice, Forensic Biology / Biotechnology; New Visions, additional sections of General Biology 1 & 2 ). With over 100 sections of courses offered by the Department during both Fall and Spring Semesters we typically employ more than 20 adjunct instructors per semester. Our capacity to expand our offerings to meet emergent requests and to maintain instructional quality will depend on meeting critical staffing needs.
Consequences of this initiative not being fundedWe will not be able to expand our offerings to meet existant requests and/or develop new programming. Maintaining academic quality is also an issue of concern.
Department Goals
Programs
Locations
Estimated Completion Date09/01/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
An additional faculty member would allow us flexibility to expand our departmental offerings to meet existant demands. In doing so we would be further supporting other program revisions as delineated above.
This initiative would increase student accessibility to critical courses, and enrich curricula as noted previously

Action Steps

Action Step Responsible Party Order
Search Position, Hire Appropriate Faculty Department Chair 1

Expected Outcomes

Outcome Order
Added instructional Capacity 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Track Course Offerings, Evaluate via PRT Process Department Chair

Resources

INITIAL YEAR COST: $48,000.00
RECURRING COST: $48,000.00

Equipment

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

Facility

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

Supply

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

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Faculty Salary $48000.00 / 48000.00 (1st year)
  • Honors Program
  • Newburgh Campus
  • Biology
  • Diagnostic Imaging
  • Nursing
  • Criminal Justice
TOTAL: $48,000.00 / $48,000.00

Training

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

Marketing

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

Other

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

Prioritization

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




1
Full -Time Faculty Member
$48,000.00 / $48,000.00
Biology

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

Personnel decisions are not being made via PIP

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.