| Initiative Title | Implement changes to International Studies Program |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | Implement changes as indicated by 2005 program assessment |
| Consequences of this initiative not being funded | lack of student enrollment, lack of transfer opportunities |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 05/30/2008 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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|
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| Action Step | Responsible Party | Order |
|---|---|---|
| Advertise I.S. programs at local high schools and newspaper ads | Coordinator IS Program | 1 |
| Develop new brochure for IS program | Coordinator I.S. | 2 |
| Develop Web Page dedicated to I.S. | Coordinator I. S. | 3 |
| Outcome | Order |
|---|---|
| Increase awareness of program | 1 |
| Increase enrollment in IS degree program | 2 |
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $6,500.00 |
|---|---|
| RECURRING COST: | $4,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Adjunct instructor to cover 1 day section | $2500.00 / 2500.00 (1st year) |
|
|
| TOTAL: | $2,500.00 / $2,500.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Color Brochures | $1500.00 / 1500.00 (1st year) |
|
|
| Web Page Development | $2500.00 |
|
|
| TOTAL: | $4,000.00 / $1,500.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||