|
Objective
(Priority
Order) |
Relationship
to Univ. Strategic Planning Themes and Unit Long-term Goals
(or other justification) |
How the
Objective will be Accomplished:
Strategies, Methods, who
responsible, collaboration needed, etc. |
Resources
Needed:
-- fiscal
-- human
-- physical
Include reference to
resources needed from collaborating units; not $. |
Evaluation
of Success and Implications for future goals and objectives |
|
1. a. Propose B.A. in Theater |
STP#1 Expand Academic Programming
LRG#1 New Academic programs |
>submit proposal to BOR when planning is
approved (Barnett, DePoy) |
-- no new personnel needed
- No administrative support to start Fall 2005
-- physical facilities OK |
-- approval by BOR
-- smooth implementation
-- enrollment to match proposal projections
-- other programs can be proposed when theater
is approved. |
|
1.b. Propose M.A. in Liberal Arts (continue
FY 03 objective) |
STP#1 Expand Academic Programming
LRG#1 New Academic programs |
>submit proposal to BOR
(Wallace, Barnett, Bonner) |
-- no new faculty
-- .5 administrative support (secretary) costs
to start
-- physical facilities OK |
-- approval by BOR
-- smooth implementation
-- enrollment to match proposal projections
-- other programs can be proposed when approved |
