Initiate offering of Human Services AS degree



Initiative TitleInitiate offering of Human Services AS degree
Submitted in Previous Year(s)2005
Critical Information, Notes, Justification, RationaleProgram has been requested for 15 years, taken last 3 years to develop and process. Agencies frequently asking for program access.
Consequences of this initiative not being fundedThe program will not be successful, lack of courses, no coordinator to oversee and collarborate with agencies for placements and assessment of program success.
Department Goals
Programs
Locations
Estimated Completion Date08/25/2007
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 new program offering Dept Chair 1
Collaborate with English Dept - tech writing course Dept Chair 2

Expected Outcomes

Outcome Order
enrollment in new AS in Human Services 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $2,500.00
RECURRING COST: $2,500.00

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
Develop tech writing course $0.00
  • English
TOTAL: $0.00 / $0.00

Training

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

Marketing

Need Cost (Initial/Recurring) Supporting Departments
color brochures for new program $2500.00 / 2500.00 (1st year)
  • Marketing
  • Admissions and Recruitment
  • Academic Advising
TOTAL: $2,500.00 / $2,500.00

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



4
2
Initiate offering of Human Services AS degree
$2,500.00 / $2,500.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.