Hire Full-Time Tenure Track in Sociology



Initiative TitleHire Full-Time Tenure Track in Sociology
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleTo offer courses required in new Human Services Degree Program. Reduce ratio of full-time /part-time coverage of courses. Department currently has only one Sociology instructor for 12 course offerings; limited to only Intro and Social Problems.
Consequences of this initiative not being fundedFailure of new program, due to lack of offerings. Our course offerings would remain introductory only, needs of new satalite campus not met.
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 5:02 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
Review the need for courses in new Human Services in relation to demand Department Chair 1
Review course offerings and needs as they relate to student needs. Dept. Chair, AVP, Director at NEC 2
Advertise for position/hire Dept. Chair, AVP, VP, Human Resources 3

Expected Outcomes

Outcome Order
Support new program in Human Services and serve students, community. 1

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
desk top computer $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 line $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 for office $2500.00
  • Business Office
TOTAL: $2,500.00 / $0.00

Prioritization

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




4
Hire Full-Time Tenure Track in Sociology
$61,840.00 / $58,240.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.