| Initiative Title | (VIEW NOTE - NEWBURGH) Hire Full-Time Tenure Track in Sociology |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | To offer courses required in new Human Services Degree Program. Reduce ratio of full-time /part-time coverage of courses. Department currently has only one Sociology instructor for 12 course offerings; limited to only Intro and Social Problems. |
| Consequences of this initiative not being funded | Failure of new program, due to lack of offerings. Our course offerings would remain introductory only, needs of new satalite campus not met. |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 08/01/2012 |
| Will this initiative span multiple budget years? | Yes |
| 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 |
|---|---|---|
| Review the need for courses in new Human Services in relation to demand | Department Chair | 1 |
| Review course offerings and needs as they relate to student needs. | Dept. Chair, AVP, Director at NEC | 2 |
| Advertise for position/hire | Dept. Chair, AVP, VP, Human Resources | 3 |
| Outcome | Order |
|---|---|
| Support new program in Human Services and serve students, community. | 1 |
| To support new programs in development by other departments | 2 |
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $61,840.00 |
|---|---|
| RECURRING COST: | $58,240.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| desk top computer | $1100.00 |
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| TOTAL: | $1,100.00 / $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 | |
|---|---|---|---|
| Full-time, tenure track line | $58240.00 / 58240.00 (1st year) |
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| TOTAL: | $58,240.00 / $58,240.00 | ||
| 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 | |
|---|---|---|---|
| furniture for office | $2500.00 |
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| TOTAL: | $2,500.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||