Strengthen recruitment efforts for all programs



Initiative TitleStrengthen recruitment efforts for all programs
Submitted in Previous Year(s)2013
Critical Information, Notes, Justification, Rationale

Maintain and improve course and program enrollments.

Consequences of this initiative not being funded

Course and program enrollment will stagnate or decline.

Department GoalsProvide Student/Faculty Support and Raise Departmental Profile
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date09/01/2016
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceOperating Budget
Created06/05/2014 11:51 am
Updated06/09/2014 1:47 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: $0.00

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
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.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please add Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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