(VIEW NOTE - NEWBURGH) - Hire Full-Time Faculty - Psychology



Initiative Title(VIEW NOTE - NEWBURGH) - Hire Full-Time Faculty - Psychology
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleVIEW NOTE -To increase offerings - needed in Human Services Degree and to better serve the 400+ Psychology "majors" currently at SUNY Orange.
Consequences of this initiative not being fundedNew program and concentration will not meet the growing needs of your community.
Department Goals
Programs
Locations
Estimated Completion Date08/01/2008
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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $61,840.00
RECURRING COST: $58,240.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
computer - desk top $1100.00
TOTAL: $1,100.00 / $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
full-time tenure track position $58240.00 / 58240.00 (1st year)
  • Human Resources, AVP Office
TOTAL: $58,240.00 / $58,240.00

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
furniture, desk, chair, file cabinet, book case $2500.00
  • Business Office
TOTAL: $2,500.00 / $0.00

Prioritization

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



4
2
(VIEW NOTE - NEWBURGH) - Hire Full-Time Faculty - Psychology
$61,840.00 / $58,240.00
Behavioral Sciences

Prioritization Notes

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

Will be included in Newburgh planning.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.