Hire or designate a full-time tenure-track faculty in Business Management for the Newburgh Branch Campus



Initiative TitleHire or designate a full-time tenure-track faculty in Business Management for the Newburgh Branch Campus
Submitted in Previous Year(s)2009-2010
Critical Information, Notes, Justification, RationaleBeginning in Fall 2009, the Business Managmenet program will be offered at the Newburgh Branch Campus. To support the skill courses in this program, a full-time faculty member will be needed to teach the courses needed to complete the degree.
Consequences of this initiative not being fundedNot offering the Business Management degree program at the Newburgh Branch Campus
Department Goals
ProgramsAS Business Administration, AAS Business Management, AAS Marketing
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: $58,240.00
RECURRING COST: $58,240.00

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
one full-time Business Management instructor $58240.00 / 58240.00 (1st year)
  • Business
  • 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
TOTAL: $0.00 / $0.00

Prioritization

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




1
Hire or designate a full-time tenure-track faculty in Business Management for the Newburgh Branch Campus
$58,240.00 / $58,240.00
Business
AS Business Administration
AAS Business Management
AAS Marketing

Prioritization Notes

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

Already completed. Angerame hired in July 2009.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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