Initiate Study Abroad Program - International Studies



Initiative TitleInitiate Study Abroad Program - International Studies
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleIncrease student opportunities offered through other I. S. Programs
Consequences of this initiative not being fundedLack of depth of opportunities that students can achieve at other 2 and 4 year colleges
Department Goals
Programs
Locations
Estimated Completion Date12/31/2007
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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $4,000.00
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
Increase Coordinator abatement by 3 credits $2500.00 / 2500.00 (1st year)
TOTAL: $2,500.00 / $2,500.00

Training

Need Cost (Initial/Recurring) Supporting Departments
Research and Travel Expenses $1500.00
TOTAL: $1,500.00 / $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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



12
4
Initiate Study Abroad Program - International Studies
$4,000.00 / $2,500.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.