| 1. |
Utilize data to plan for the addition of one FTE instructional advisor to the Student Services staff
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- Responsibilities: Campus President, V.P. of Student Services
- Funding Resources/ Fiscal Impact: None
- Schedule: By June 2006
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Progress: As of March 31, 2006
- Enrollment data are produced by Student Services and evaluated on a monthly basis. This process is ongoing.
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2. |
Incorporate this goal into the annual program planning process
View Details and Progress |
- Responsibilities: Campus President, Executive Staff
- Funding Resources/ Fiscal Impact: None
- Schedule: On budget prioritization list for FY 2007
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Progress: Completed as of March 31, 2006
- On budget prioritization list for FY 2007
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3. |
Identify funding for the position
View Details and Progress |
- Responsibilities: Campus President, V.P. of Finance and Operations
- Funding Resources/ Fiscal Impact: Approximately $60,000
- Schedule: During FY 2007 if prioritized for funding within available resources
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Progress: As of March 31, 2006
- This position has been placed on the prioritization list to be considered during the FY 2007 budget process.
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Progress: As of June 30, 2006
- This position was placed on the prioritization list to be considered during the FY 2007 budget process; however, funding was not available.
- The position will be considered again during the 2 007 instructional planning process and FY 2008 budget prioritization process.
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