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2 B (View VP Note) Restore English Faculty positions (2) not filled last year to ensure highest quality of education and access to full range of courses, as well as excellence in teaching and learning through staffing and training.
$116,000.00 / $116,000.00 |
English General Education ESL Credit Degree-related course offerings Developmental Reading Developmental Writing Writing Consultancy Project |
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2C (View VP Note - RESTORE) Movement Science Faculty Member
$47,000.00 / $47,000.00 |
Movement Science AS Exercise Studies Physical Education- Liberal Arts Major Degree Related Couse Offerings Recreation Athletics |
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|
1C and 2A (View VP Note) One NEW and Two RESTORED full-time tenure track Mathematics Faculty positions
$174,720.00 / $174,720.00 |
Mathematics AS Math Science Degree Related Course Offerings Developmental Math General Education |
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|
1B (View VP Note) Full Time Tenure Track Engineering/ Physics Instructor
$58,240.00 / $58,240.00 |
Science Engineering and Architecture AS Enginerring Science AS Math Science Degree Related Course Offerings General Education |
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1A (View VP Note) Instructor/Coordinator of Human Services Program
$58,000.00 / $58,000.00 |
Behavioral Sciences |
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Grant writer
$45,000.00 / $0.00 |
Institutional Advancement, VP Office |
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Enhance Campus Security
$122,000.00 / $50,000.00 |
Facilities Security |
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|
Part-time Collection Clerk
$16,850.00 / $15,000.00 |
Bursar Accounts Receiveable |
|
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|
Provide Support Services for the Evening Program (3)
$77,000.00 / $65,000.00 |
Nursing AAS Nursing-Evening |
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|
|
Developmentally Appropriate Classroom Reconfigured Multipurpose Design
$10,350.00 / $0.00 |
Education AAS Early Childhood Development & Care Cert. Early Childhood Development & Care Cert. Teaching Asst. Jointly Registered Teacher Education Program |
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Ensure Maintenance of Facility
$150,000.00 / $150,000.00 |
Facilities Custodial Services |
|
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|
Document imaging scanner
$10,000.00 / $0.00 |
Newburgh Campus Newburgh Campus |
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Orange Hall Theatre Maintenance and Improvements
$33,800.00 / $0.00 |
Arts and Communication AAS Music AA Music Service AA Theater Service College/Community Service |
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Restructure Reception Area
$14,000.00 / $0.00 |
Academic Advising Veteran Affairs Assessment Counseling Advising |
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Interactive Web Publishing Software
$7,500.00 / $0.00 |
Marketing |
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Upgrade On-Campus Multi-sensory Labs
$37,400.00 / $0.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
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Faculty Mentor, Newburgh
$18,250.00 / $15,250.00 |
Newburgh Campus Newburgh Campus |
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SUNY Orange Multimedia Support
$119,000.00 / $93,000.00 |
Information Technology, CIO Office |
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Expand arts and cultural events' programming
$8,000.00 / $8,000.00 |
Newburgh Campus Newburgh Campus |
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Sustainability Initiatives
$50,000.00 / $5,200.00 |
Facilities Maintenance Custodial Services |
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Hire a technical assistant to be shared with Diag. Imaging
$16,000.00 / $16,000.00 |
Dental Hygiene AAS Dental Hygiene |
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Implement Cybersecurity Degree
$0.00 / $0.00 |
Computer Science and Technology |
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|
(VIEW NOTE: MIDDLETOWN ONLY.) Hire two full-time qualified faculty members, one to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown and the other to teach MLT courses and Phlebotomy
$116,680.00 / $0.00 |
Clinical Laboratory Science |
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|
Staffing Needs
$20,800.00 / $30,000.00 |
Honors Program |
|
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|
|
Classroom and laboratory facility upgrades
$7,500.00 / $0.00 |
Biology |
|
|
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|
|
Develop a Criminal Justice Resource Room
$7,900.00 / $0.00 |
Criminal Justice |
|
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|
|
(VIEW NOTE - 15 Computers) Update HA 309 with new computers
$30,000.00 / $0.00 |
Mathematics AS Math Science AS Computer Science Degree Related Course Offerings Developmental Math General Education Computerized Learning Lab (HA 309) |
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|
|
Gilman Center-Global Studies Research Lab
$20,000.00 / $0.00 |
Global Studies |
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|
Replace Classroom Furniture in HA 200
$6,000.00 / $0.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
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New Furniture BT 113
$16,000.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology Computerized Learning Laboratory |
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Refurbishment of clinical equipment
$72,000.00 / $0.00 |
Dental Hygiene AAS Dental Hygiene |
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upgrade departmental technology
$7,200.00 / $0.00 |
Dental Hygiene |
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Electronic Assessment Iniitatives
$7,050.00 / $350.00 |
Library |
|
|
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|
|
New Furniture BT 115
$16,000.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology Computerized Learning Laboratory |
|
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|
|
Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$33,500.00 / $0.00 |
Clinical Laboratory Science |
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|
Replace Drafting Tables in BT 353
$7,250.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
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|
|
(VIEW NOTE) Vectra Genisys with Vectra Genisys laser/laser module
$7,300.00 / $100.00 |
Physical Therapy |
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|
Partner in Community Connections Program: Partners for Learning and Service
$3,350.00 / $1,000.00 |
Education AAS Early Childhood Development & Care Cert. Early Childhood Development & Care Cert. Teaching Asst. |
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Podiums and mounted projectors for BT 113 & 115
$6,400.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology |
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|
Update Instructional Materials & OTA Lab
$8,000.00 / $0.00 |
Occupational Therapy AAS OTA |
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|
|
Purchase equipment for Histology course.
$56,000.00 / $1,000.00 |
Clinical Laboratory Science |
|
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|
|
Update the Technology in Honors spaces
$14,900.00 / $500.00 |
Honors Program |
|
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|
|
Digital Image Library
$10,000.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
|
|
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|
|
Initiate Upgrade to BT 103/Replacement of 3 of 4 standard tables with Electronic HI-LO tables
$10,000.00 / $0.00 |
Physical Therapy |
|
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|
|
Promoting Women in Science and Technologies
$3,500.00 / $0.00 |
Science Engineering and Architecture AS Enginerring Science AS Math Science |
|
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|
|
Community Connections Program: Partners for Learning & Service
$2,700.00 / $0.00 |
Occupational Therapy AAS OTA |
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|
|
(VIEW NOTE) Recruiting
$5,750.00 / $5,750.00 |
Honors Program |
|
|
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|
|
Faculty Recruitment, Training, Development and Appreciation
$5,000.00 / $5,000.00 |
Honors Program |
|
|
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|
|
Enhancement of Music Program and Community Service
$53,000.00 / $0.00 |
Arts and Communication AAS Music AA Music Service College/Community Service |
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|
|
Gilman Center Speaker Series
$10,000.00 / $10,000.00 |
Global Studies |
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|
|
Digitization of College Archive Materials
$9,760.00 / $2,800.00 |
Library |
|
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|
|
Revisit EET Telecommunications
$1,000.00 / $0.00 |
Computer Science and Technology AAS Electrical Engineering Technology |
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|
|
Smart Classroom - Technological upgrades to BT 103
$3,956.00 / $500.00 |
Physical Therapy |
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|
|
Expansion of BATCAVERN I (BT 155)
$9,000.00 / $0.00 |
Biology |
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|
|
(VIEW NOTE - CAPITAL CAMPAIGN) Scholarships and Incentives
$323,450.00 / $323,450.00 |
Honors Program |
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|
|
(VIEW NOTE - CAPITAL CAMPAIGN) Establish Scholarships for Art/Communication/Music/Theatre Students
$85,000.00 / $85,000.00 |
Arts and Communication AAS Visual Communications AAS Music AA Music Service AA Theater Service AA Communication Service AA Art Service College/Community Service |
|
|
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|
|
(VIEW NOTE) Improve new adjunct mentoring/coordination in multi-section courses and CCHS/New Vision Programs
$5,000.00 / $5,000.00 |
Biology |
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|
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|
|
2 Portable Multi-Laptop Computer Carts
$89,500.00 / $15,000.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
|
|
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|
|
Expand into Allied Health Professions
$9,000.00 / $9,000.00 |
Honors Program |
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|
|
Support of student research projects in General Biology II, Ecology
$6,000.00 / $6,000.00 |
Biology |
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|
|
Convert BT 355 to upshine lights
$4,500.00 / $0.00 |
Science Engineering and Architecture General Education |
|
|
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|
|
(VIEW NOTE) Racquetball Court and floor repairs
$80,000.00 / $0.00 |
Movement Science AS Exercise Studies Physical Education- Liberal Arts Major Degree Related Couse Offerings Recreation Athletics |
|
|
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|
|
Assistive Technology Practitioner Certifcation Course
$35,000.00 / $25,000.00 |
Occupational Therapy AAS OTA |
|
|
|
|
|
Acquire Digisite System technology for use in Anatomy & Physiology I & II
$10,000.00 / $0.00 |
Biology |
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|
|
|
|
Master Classes
$6,000.00 / $6,000.00 |
Honors Program |
|
|
|
|
|
(VIEW NOTE) New Computers for 6 Faculty
$13,200.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology |
|
|
|
|
|
(VIEW NOTE) Propose and implement A.S. Degree program in Communication
$103,000.00 / $68,000.00 |
Arts and Communication AA Communication Service |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) - Hire Full-Time Faculty - Psychology
$61,840.00 / $58,240.00 |
Behavioral Sciences |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) Full-time Nursing Position
$62,000.00 / $62,000.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students
$296,440.00 / $17,000.00 |
Clinical Laboratory Science |
|
|
|
|
|
(VIEW NOTE) Implement Recommendations of external reviewers
$9,000.00 / $3,000.00 |
Criminal Justice |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) Hire Full-Time Tenure Track in Sociology
$61,840.00 / $58,240.00 |
Behavioral Sciences |
|
|
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|
|
Prepare accreditation self study reports for both the Phlebotomy and Medical Laboratory Technology Programs
$10,200.00 / $0.00 |
Clinical Laboratory Science |
|
|
|
|
|
(VIEW NOTE - NEWBURGH PLANNING) Tenure-Track Faculty--Political Science
$58,240.00 / $58,240.00 |
Global Studies |
|
|
|
|
|
Evaluate use of smart classrooms and other classroom technology
$0.00 / $0.00 |
Mathematics AS Math Science AS Computer Science Degree Related Course Offerings Developmental Math General Education |
|
|
|
|
|
Continue to collaborate with county high school administrators through the Office of Educational Partnerships to prepare high school students to enter Freshman-level courses.
$0.00 / $0.00 |
English General Education Degree-related course offerings Developmental Reading Developmental Writing |
|
|
|
|
|
Continue the work of Departmental Developmental Committee, collaborating with instructors campus-wide to help them understand and address developmental students’ needs.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
(VIEW NOTE) Increase monies for professional development for faculty
$3,000.00 / $3,000.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) New Full-Time Tenure Track Instructor, Art
$0.00 / $60,000.00 |
Arts and Communication AAS Visual Communications AA Art Service |
|
|
|
|
|
Creation of Online Customized Admissions e-Brochure
$12,000.00 / $900.00 |
Admissions and Recruitment |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) Hiring of an additional full-time/tenure track faculty member for NEC
$58,240.00 / $58,240.00 |
Biology AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
(VIEW NOTES) Systematic Update of computer labs HA 210 and HA 212
$45,000.00 / $0.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
Full Time English as a Second Language (ESL) Coordinator for Continuing Education
$45,425.00 / $45,425.00 |
CAPE |
|
|
|
|
|
New Student Orientation Keynote Speaker
$10,000.00 / $10,000.00 |
Center for Student Involvement |
|
|
|
|
|
(VIEW NOTE) 17 New Computers for BT 253
$32,000.00 / $0.00 |
Computer Science and Technology AAS Electrical Engineering Technology Computerized Learning Laboratory |
|
|
|
|
|
(VIEW NOTE) Database Authentication
$495.00 / $495.00 |
Library |
|
|
|
|
|
Redesign Admissions Office layout to foster more welcoming and efficient environment
$13,500.00 / $0.00 |
Admissions and Recruitment |
|
|
|
|
|
(VIEW NOTES - NEWBURGH) BATCAVERN II Development
$40,500.00 / $38,000.00 |
Biology AS Math Science Degree Related Course Offerings General Education Computerized Learning Laboratory (Bat Cavern) |
|
|
|
|
|
Upgrade of Computers and Printers
$8,000.00 / $8,000.00 |
Bursar Accounts Receiveable |
|
|
|
|
|
Hire a full-time tenure-track faculty member in Business Management to teach Business Law & other business classes at the Middletown Campus
$58,240.00 / $58,240.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
29 new Computers for BT 121
$47,000.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology Computerized Learning Laboratory |
|
|
|
|
|
Coordinate developmental credit course offerings, instruction and support service to aid in student retention and success, and development of a learning community atmosphere.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
Softball/Soccer Combination Scorebaord
$26,000.00 / $0.00 |
Movement Science Recreation Athletics |
|
|
|
|
|
Regional Center for Occupational Therapy Continuing Education
$1,000.00 / $0.00 |
Occupational Therapy AAS OTA |
|
|
|
|
|
Bursar Publications
$250.00 / $250.00 |
Bursar Accounts Receiveable |
|
|
|
|
|
(VIEW NOTES - NEWBURGH) Hire or designate a full-time tenure-track faculty in Business Management for the Newburgh Branch Campus
$58,240.00 / $58,240.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
FT Faculty for Electrical Engineering Technology
$58,440.00 / $58,240.00 |
Computer Science and Technology |
|
|
|
|
|
New Programs and initiatives
$0.00 / $0.00 |
Criminal Justice |
|
|
|
|
|
(View Note - Newburgh) Plan and develop Newburgh Lab School (with a Community Connection Clinic) as part of new campus.
$1,700.00 / $1,500.00 |
Education AAS Early Childhood Development & Care Cert. Early Childhood Development & Care Cert. Teaching Asst. Jointly Registered Teacher Education Program |
|
|
|
|
|
Increase credit course and section offerings and Writing Center services.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
(View Note) Global Initiative
$25,000.00 / $25,000.00 |
Global Studies |
|
|
|
|
|
(VIEW NOTES) Replace five dated computers(faculty, HA305, HA315)
$7,500.00 / $0.00 |
Mathematics AS Math Science AS Computer Science Degree Related Course Offerings Developmental Math General Education Computerized Learning Lab (HA 309) |
|
|
|
|
|
(VIEW NOTES) Update equipment in science laboratory classrooms
$2,993.00 / $0.00 |
Science Engineering and Architecture AS Enginerring Science AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
(VIEW NOTES - Current Budget) Laboratory Instrumentation Needs
$9,000.00 / $0.00 |
Biology AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
(VIEW NOTES) Replace desktops & laptops for faculty members
$14,000.00 / $0.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
Increase credit course and section offerings and Reading Lab services.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
Improve Academic Offerings
$43,600.00 / $3,600.00 |
Honors Program |
|
|
|
|
|
Storage Space added to PE Bldg
$46,000.00 / $0.00 |
Movement Science AS Exercise Studies Physical Education- Liberal Arts Major Degree Related Couse Offerings Recreation Athletics |
|
|
|
|
|
Provide one Continuing Education Course per year
$0.00 / $0.00 |
Physical Therapy |
|
|
|
|
|
(VIEW NOTES) New Computers for NEC faculty
$1,500.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings General Education |
|
|
|
|
|
New Degree - A.A.S. Technical Theater
$100,000.00 / $60,000.00 |
Arts and Communication AA Theater Service College/Community Service |
|
|
|
|
|
(VIEW NOTES) 2 Laptop Computers, LCD Projectors, Speakers, VCR "Smart Cart"
$5,500.00 / $0.00 |
Biology AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
Experiential Learning
$14,300.00 / $14,300.00 |
Honors Program |
|
|
|
|
|
Review results of general education assessment
$0.00 / $0.00 |
Mathematics AS Math Science Degree Related Course Offerings Developmental Math General Education |
|
|
|
|
|
Waterlines to baseball and softball fields
$2,000.00 / $0.00 |
Movement Science Recreation Athletics |
|
|
|
|
|
Improve student learning through simulation based education
$134,000.00 / $101,000.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
|
|
|
|
|
New Degree - A.S. Art
$63,000.00 / $63,000.00 |
Arts and Communication AAS Visual Communications AA Art Service |
|
|
|
|
|
Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space
$130,000.00 / $0.00 |
Clinical Laboratory Science |
|
|
|
|
|
Video analysis- biomechanical equipment
$1,200.00 / $0.00 |
Movement Science AS Exercise Studies Physical Education- Liberal Arts Major Degree Related Couse Offerings Recreation Athletics |
|
|
|
|
|
Integrate technology in the classroom
$22,800.00 / $10,000.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
|
|
|
|
|
New large format CAD plotter
$4,200.00 / $0.00 |
Science Engineering and Architecture |
|
|
|
|
|
Increase release time for chair during assessment years
$1,000.00 / $1,000.00 |
Business AS Business Administration AAS Business Management AAS Marketing |
|
|
|
|
|
Upgrade Tech Writing Lab to provide students and faculty with state-of-the-art workplace facility in which students can learn documentation, technology-based research and communications, and improve computer literacy skills.
$0.00 / $0.00 |
English Writing Consultancy Project |
|
|
|
|
|
Begin a Public Health Major
$37,000.00 / $25,000.00 |
Movement Science |
|
|
|
|
|
Provide Program Offerings out of Sequence
$208,000.00 / $76,000.00 |
Nursing AAS Nursing-Day AAS Nursing-Evening |
|
|
|
|
|
Renovate Arch Tech student lounge
$6,500.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
|
|
|
|
|
Investigate need for EET Bio-Medical Equipment Tech
$1,000.00 / $0.00 |
Computer Science and Technology AAS Electrical Engineering Technology |
|
|
|
|
|
Through the Tech Writing Consultancy, continue to improve and expand professional workplace documentation skills of students and graduates.
$0.00 / $0.00 |
English Writing Consultancy Project |
|
|
|
|
|
Daktronics- Message board
$41,400.00 / $1,400.00 |
Movement Science |
|
|
|
|
|
Math Placement Admission Requirement
$0.00 / $0.00 |
Science Engineering and Architecture AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
(VIEW NOTES) 2 Computers for BATCAVERN
$3,000.00 / $0.00 |
Biology Computerized Learning Laboratory (Bat Cavern) |
|
|
|
|
|
Investigate need for System Analysis and Management Program
$1,000.00 / $0.00 |
Computer Science and Technology AAS CIS AAS Information Technology |
|
|
|
|
|
Provide smart classrooms in BioTech classrooms 264, 270, 362, 364.
$0.00 / $0.00 |
English General Education ESL Credit Degree-related course offerings Developmental Reading Developmental Writing Writing Consultancy Project |
|
|
|
|
|
(VIEW NOTE - NEWBURGH) Newburgh Presence
$18,000.00 / $10,500.00 |
Honors Program |
|
|
|
|
|
Working with other AA degree partners, provide learning opportunities that reinforce communication, reasoning and information management, and increase seamless transfer for AA Liberal Arts students.
$0.00 / $0.00 |
English |
|
|
|
|
|
Update computer lab HA 309
$36,700.00 / $0.00 |
Science Engineering and Architecture AS Enginerring Science AS Math Science Degree Related Course Offerings General Education |
|
|
|
|
|
Work closely with other departments to create across-the-curriculum learning opportunities that promote critical reading, thinking and writing.
$0.00 / $0.00 |
English General Education Degree-related course offerings |
|
|
|
|
|
Infuse appropriate technology-related equipment and software into Developmental Writing courses and Writing Center learning.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
Web Presence for Arch Tech
$0.00 / $0.00 |
Science Engineering and Architecture |
|
|
|
|
|
Infuse appropriate technology-related software and equipment into Reading courses and Reading Lab learning.
$0.00 / $0.00 |
English ESL Credit Developmental Reading Developmental Writing |
|
|
|
|
|
Arch Tech Community College conference
$0.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
|
|
|
|
|
Continue collaboration with Office of Education Partnerships to raise entry standards for CCHS program
$0.00 / $0.00 |
English Degree-related course offerings |
|
|
|
|
|
Informational CD about the program
$0.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
|
|
|
|
|
To maintain and support excellence in teaching/learning in Gen Ed course offerings
$0.00 / $0.00 |
English General Education Degree-related course offerings |
|
|
|
|
|
Internships
$0.00 / $0.00 |
Science Engineering and Architecture Degree Related Course Offerings |
|
|
|
|
|
Offer professional development training and conference work in team teaching, across-curriculum and college and workplace applications of critical thinking, reasoning, writing and learning communities.
$0.00 / $0.00 |
English General Education ESL Credit Degree-related course offerings Developmental Reading Developmental Writing Writing Consultancy Project |
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Work with other college providers to develop curricula, materials and facilities for an expanded credit/non-credit ESL program.
$0.00 / $0.00 |
English ESL Credit |
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Develop training program to prepare faculty to teach Technical Writing Modules.
$0.00 / $0.00 |
English Writing Consultancy Project |
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Work with other college ESL partners to develop and serve on the curriculum advisory board for a formal ESL Institute that coordinates the credit and noncredit offerings and services for our expanding ESL population.
$0.00 / $0.00 |
English ESL Credit |
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Complete regular assessments of General Education offerings with Assessment Coordinator, Gen Ed Committee, and Assistant Department Chairs.
$0.00 / $0.00 |
English General Education |