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? |
---|---|
|
|
|
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. |