Global Initiative



Initiative TitleGlobal Initiative
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleGlobal Initiative expects to be an on-going series of cultural and educational programs coordinated out of the new Global Studies department. To pay for speakers, advertising, promotions, etc, an annual operating budget is required.
Consequences of this initiative not being fundedNot possible to run the type of quality programs and perform the community outreach necessary to make Global Initiative a success.
Department Goals
Programs
Locations
Estimated Completion Date05/15/2009
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Work with faculty and staff to Map out a calendar of events and related courses. Paul Basinski 1

Expected Outcomes

Outcome Order
Enriched awareness of global environment, enhanced knowledge of world. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $25,000.00
RECURRING COST: $25,000.00

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
TOTAL: $0.00 / $0.00

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
General funding for events, promotion, staff, etc. $25000.00 / 25000.00 (1st year)
  • Global Studies
TOTAL: $25,000.00 / $25,000.00

Prioritization

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




1
Global Initiative
$25,000.00 / $25,000.00
Global Studies

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.