Implement changes to International Studies Program



Initiative TitleImplement changes to International Studies Program
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleImplement changes as indicated by 2005 program assessment
Consequences of this initiative not being fundedlack of student enrollment, lack of transfer opportunities
Department Goals
Programs
Locations
Estimated Completion Date05/30/2008
Will this initiative span multiple budget years?No
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
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

Expected Outcomes

Outcome Order
Increase awareness of program 1
Increase enrollment in IS degree program 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $6,500.00
RECURRING COST: $4,000.00

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
Adjunct instructor to cover 1 day section $2500.00 / 2500.00 (1st year)
TOTAL: $2,500.00 / $2,500.00

Training

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

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Color Brochures $1500.00 / 1500.00 (1st year)
  • Institutional Advancement, VP Office
  • Marketing
Web Page Development $2500.00
  • Science Engineering and Architecture
TOTAL: $4,000.00 / $1,500.00

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



7
3
Implement changes to International Studies Program
$6,500.00 / $4,000.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.