Increase staffing and add a new instructor :: PIP System (SUNY Orange)

Increase staffing and add a new instructor Print All

Initiative Title	Increase staffing and add a new instructor
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	To meet increased projections in enrollment, the Criminal Justice program anticipates that there will be a need for a new instructor to meet increased enrollments and increased programming in Criminal Justice. Forensics, Cyber crime etc.
Consequences of this initiative not being funded	criminal justice will fall beneath the Academy of Criminal Justice Sciences recommendation tha all accredited programs have full time personnel teaching 60% of all courses in the program.
Department Goals
Programs	AS Criminal Justice, AAS Criminal Justice-Police
Locations
Estimated Completion Date	09/30/2011
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 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:	$72,000.00
RECURRING COST:	$0.00

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
New Instructor	$72000.00	Criminal Justice
TOTAL:	$72,000.00 / $0.00

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

This initiative is not ready for prioritization.

Please add at least one Goal
Please add at least one Action Step
Please add at least one Outcome
Please add at least one Assessment Method

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.