Two full time tenure track faculty positions



Initiative TitleTwo full time tenure track faculty positions
Submitted in Previous Year(s)2007
Critical Information, Notes, Justification, RationaleIn the Fall of 2007 there will be 28 day time classes in Middletown and 7 day time classes in Newburgh being taught by adjunct professors. This is the equivalent of 7 full time positions. This puts a burden on the institution (governance, etc.) and on students (faculty advising and mentoring).
Consequences of this initiative not being funded1. Students who are paying tutition do not have the access to faculty that full time instructors provide. 2. The soul of the department depends on the full-time cohort to define and implement the college mission and goals.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date05/30/2009
Will this initiative span multiple budget years?No
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
Conduct searches and make recommendations to AVP and VPAA Judi Schwartz 1
Prepare job descriptions when positions are approved and submit to AVP and Human Resources Judi Schwartz 2

Expected Outcomes

Outcome Order
Increase retention, student advising, mathematic's representation on governance committees. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $116,480.00
RECURRING COST: $116,480.00

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
Two full time tenure tract faculty members $116480.00 / 116480.00 (1st year)
  • Mathematics
TOTAL: $116,480.00 / $116,480.00

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



5
1
Two full time tenure track faculty positions
$116,480.00 / $116,480.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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