Hire Full-Time Faculty - Psychology



Initiative TitleHire Full-Time Faculty - Psychology
Submitted in Previous Year(s)2008
Critical Information, Notes, Justification, RationaleTo increase offerings - needed in Human Services Degree and to better serve the 400+ Psychology "majors" currently at SUNY Orange. The rapid increase in students enrolled in the Human Services AS degree (Spring 2008 = 4 students; Spring 2009 = 60+ students). We will quickly face the need of offering more upper level courses. The department has had to reduce the number of introductory courses due to the lack of day instructors. Adjuncts are primarily available after 6 p.m.
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.
Department Goals
Programs
Locations
Estimated Completion Date08/01/2010
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?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $61,840.00
RECURRING COST: $58,240.00

Equipment

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

Marketing

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




2
Hire Full-Time Faculty - Psychology
$61,840.00 / $58,240.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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