Program and Course Development



Initiative TitleProgram and Course Development
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleColaborate, investigate, develop new courses and programs to meet the needs of college programs and community needs
Consequences of this initiative not being fundedFail to meet the needs of college programs and community needs. Loss of revenue
Department Goals
Programs
Locations
Estimated Completion Date06/30/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
investigate the need for a new program in Forensic Psychology with CJ and Biology Dept Chairs - Psychology/Sociology, CJ and Biology 1
Develop program in Forensic Psychology Dept Chair 2
Implement program in Forensic Psychology Dept Chair 3
Assess program Dept Chair and faculty 4

Expected Outcomes

Outcome Order
Meet the needs of an increasing area of academic and career interest 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $5,000.00

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
TOTAL: $0.00 / $0.00

Training

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

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Cluster Brochure if/when program is implemented $5000.00 / 5000.00
  • Marketing
TOTAL: $0.00 / $5,000.00

Other

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

Prioritization

This initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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