Propose and implement A.A. Degree program in Communication



Initiative TitlePropose and implement A.A. Degree program in Communication
Submitted in Previous Year(s)2006-2007
Critical Information, Notes, Justification, RationalePropose and implement A.A. degree program in Communication
Consequences of this initiative not being fundedLoss of potential students interested in Communication programs
Department Goals
ProgramsAA Communication Service
Locations
Estimated Completion Date09/01/2008
Will this initiative span multiple budget years?Yes
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
Submit A.A. degree program in Communication to Curriculum Department Chair 1
Upon appropriate approvals; implement A.A. degree program in Communication Department Chair 2
Hire full time faculty member Department Chair 3

Expected Outcomes

Outcome Order
Increased enrollment in Communication program 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $42,000.00
RECURRING COST: $42,000.00

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
Full time faculty member & Benefits $42000.00 / 42000.00 (1st year)
  • Arts and Communication
TOTAL: $42,000.00 / $42,000.00

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

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



3
2
Propose and implement A.A. Degree program in Communication
$42,000.00 / $42,000.00
Arts and Communication
AA Communication Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.