Strategic Planning at MSUM

Each division of the University prepared a master work plan presentation for the University Planning & Budget Committee which outlined the Fiscal Year 2006 priorities for their respective units. Based on the presentation and discussion, the University Planning & Budget Committee recommended and President Barden approved funding the following work plan initiative proposals:

Office of the President Division
$12,000 Sports Marketing Internship Program
$45,000 Recruitment & Image Advertising

Academic Affairs Division
$40,000           College Grant Writing
$10,482           College Fundraising Efforts
$14,518           Arts & Humanities Marketing Plan
$13,000           Fall 2005 Academic Road Trips
$10,000           Academic Student Conference
$13,000           MSU Moorhead Retention Institute
$30,000           Mass Comm/Graphic Comm Faculty Position
$30,000           Continuing Studies Position
$26,250           Library Database Funding
$25,000           Establish TOCAR Budget

Administrative Affairs Division
$10,000 Administrative Affairs Division Internships
$30,000 Continue Campus Computer Network Upgrade

Student Affairs Division
$ 7,000           Campus Visit & CHAT Representative
$17,600           Multicultural Affairs Office Internship
$ 2,399           Outreach Visit Program
$ 4,601           Chat & Broadcast E-Mail – STARS
$16,406           Expanded Tutoring Services
$ 8,594           Supplemental Instruction
$ 5,000           Neighborhood Watch Initiative
$20,000           Emergency Blue Light Telephones

University Planning & Budget Committee membership includes:
Roland Barden, President (Chairperson)
Bette Midgarden, Vice President Academic Affairs
David Crockett, Vice President Administrative Affairs
Warren Wiese, Vice President Student Affairs
Doug Hamilton, Executive Director University Advancement
Brittney Goodman, Director Instructional Resources
Barb Matthees, IFO, Nursing
Rich Pemble, IFO, Biology
Larry Schwartz, IFO, Instructional Resources
Allen Sheets, IFO, Art & Design
Cliff Schuette, MSUAASF, Counseling Center
Bryan Kotta, MAPE, Information Technology
Nancy Kruse, AFSCME, Continuing Studies
Dave Renecker, AFSCME, Physical Plant
Billy Holmes, Student, Student Senate President
Nick Gaines, Student
Chris Braddock, Student
Michael Redlinger, Neighborhood Representative
Jean Hollaar, ex-officio, University Planning & Budget Officer