Hire a technical assistant to be shared with Diag. Imaging



Initiative TitleHire a technical assistant to be shared with Diag. Imaging
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleTo maximize faculty resources and increase efficiency of instructor time.
Consequences of this initiative not being fundedDepartmental resources not utilized to maximum efficiency for student instruction.
Department Goals
ProgramsAAS Dental Hygiene
Locations
Estimated Completion Date12/31/2008
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
search the position; hire personnel Department chair 1

Expected Outcomes

Outcome Order
technical assistant in place 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $16,000.00
RECURRING COST: $16,000.00

Equipment

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

Facility

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

Supply

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

Staffing

Need Cost (Initial/Recurring) Supporting Departments
technical assistant, shared with Diag. Imaging $16000.00 / 16000.00 (1st year)
TOTAL: $16,000.00 / $16,000.00

Training

Need Cost (Initial/Recurring) Supporting Departments
Computer software and hardware training $0.00
  • Information Technology, CIO Office
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
advertising for the position $0.00
  • Marketing
TOTAL: $0.00 / $0.00

Other

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

Prioritization

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



6
3
Hire a technical assistant to be shared with Diag. Imaging
$16,000.00 / $16,000.00
Dental Hygiene
AAS Dental Hygiene

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.