(View Note) Global Initiative



Initiative Title(View Note) Global Initiative
Submitted in Previous Year(s)2008-2009
Critical Information, Notes, Justification, RationaleGlobal Initiative expects to be an on-going series of cultural and educational programs coordinated out of the new Global Studies department. To pay for speakers, advertising, promotions, etc, an annual operating budget is required. GI proved a success its first year, with this track record to go on, we need to maintain funding and expand our offerings as we set us GI: Sustainability.
Consequences of this initiative not being fundedNot possible to run the type of quality programs and perform the community outreach necessary to make Global Initiative a success. In particular, as we institutionalize the greening of our campus, this initiative could be critical in that regard.
Department Goals
Programs
Locations
Estimated Completion Date05/15/2009
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Plan events Basinski 1
Work with faculty and staff to Map out a calendar of events and related courses. Basinski 2

Expected Outcomes

Outcome Order
Enriched awareness of global environment, enhanced knowledge of world. 1
Enhanced cultural and global awareness 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $25,000.00
RECURRING COST: $25,000.00

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
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
General funding for events, promotion, staff, etc. $25000.00 / 25000.00 (1st year)
  • Global Studies
TOTAL: $25,000.00 / $25,000.00

Prioritization

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




3
(View Note) Global Initiative
$25,000.00 / $25,000.00
Global Studies

Prioritization Notes

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Part of ongoing operating budget.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.