Replace FT Tenure Track Positions



Initiative TitleReplace FT Tenure Track Positions
Submitted in Previous Year(s)2016
Critical Information, Notes, Justification, Rationale
  1. maintain high standards in hiring practices
Consequences of this initiative not being funded
Department GoalsMaintain high quality Mathematics Faculty and Courses
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding Source
Created11/22/2016 12:10 pm
Updated11/22/2016 12:11 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: $0.00
RECURRING COST: $192,000.00

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
Base salary instructors ($54,000/each) $108000.00 / 108000.00
Employee benefits package ($42,000/each) $84000.00 / 84000.00
TOTAL: $0.00 / $192,000.00

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

This initiative is not ready for prioritization.

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  • Please add at least one Outcome
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  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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