| Initiative Title | Replace two full time tenure track positions in the Mathematics Department due to retirements |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | The Mathematics faculty is aging and retirements are expected. |
| Consequences of this initiative not being funded | Decreased retention, effectiveness and representation on governance committees. |
| Department Goals | |
| Programs | AS Math Science, Degree Related Course Offerings, Developmental Math, General Education, Computerized Learning Lab (HA 309), Computerized Learning Lab (HA 314) |
| Locations | |
| Estimated Completion Date | 05/30/2011 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:03 pm |
| Updated | 06/17/2013 5:03 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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| Action Step | Responsible Party | Order |
|---|---|---|
| Prepare job descriptions when positions are approved and submit to AVP and Human Resources | Judi Schwartz | 1 |
| Conduct searches and make recommendations to AVP and VPAA | Judi Schwartz | 2 |
| Outcome | Order |
|---|---|
| Increase retention, student advising, mathematics representation on governance committees. | 1 |
| Method | Description | Other Method | Responsible Party |
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| INITIAL YEAR COST: | $116,480.00 |
|---|---|
| RECURRING COST: | $116,480.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| two full time tenure track positions | $116480.00 / 116480.00 (1st year) |
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| TOTAL: | $116,480.00 / $116,480.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||