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About the President
MSUM
Mission Statement
MSUM Identity
Stakeholders Survey
Legislative Activity
Dille Fund for Excellence
Strategic Planning
and Budgeting
President's Remarks & Updates
University Reaccreditation 2007
Resources
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Staff
Administrative
Team
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President
Home
MSU Moorhead
Office of the President
203 Owens Hall
1104 Seventh Ave. S.
Moorhead, MN 56563
(218) 477-2243
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FY 2009
Funded Work Plan Initiative Proposals
Minnesota State University Moorhead
$634,358 Allocated for FY 2009 Work Plan Initiatives;
16 Work Plan Initiatives Funded
The
University Planning & Budget Committee recommended funding
16
work plan initiatives for Fiscal
Year 2009
at its meeting on Thursday, May
1, 2008. The
recommendations follow a month-long review of proposals for the new
fiscal year that were presented by Academic Affairs, Athletics,
Facilities & Administration, Student Affairs, University Advancement,
and University Development & Alumni Relations.
The committee made its selections from
33
proposed initiatives that totaled
$1,383,028.
Each division of the University prepared a master work plan presentation
for the University Planning & Budget Committee outlining Fiscal Year
2009
priorities. Based on the presentation and discussion, the University
Planning & Budget Committee recommended and President Barden approved
funding the following work plan initiatives for FY
2009.
(Click on the project name to access the executive project summary.)
MSUM Strategic Direction 1:
Provide Access and Opportunity $
16,000
Emergency Blue Light Telephones (phase IV)
$ 24,158
Enrollment Management Position
$ 20,000
Increase Graduate Assistantships
$ 20,500
International Recruitment Funds
$ 60,000
Program Coordinator for TOCAR/ Director, Women's Center
$ 33,000
Safety and Security Personnel
MSUM Strategic Direction 2:
Foster a Learning Environment for Student Success
$ 40,000
Academic Advisor for School of Nursing and Health
$ 20,000
Athletic Department Staffing
$ 14,200
Dragons After Dark
$ 65,000
Institutional Research Analyst
$ 31,500
Upgrade Campus Network—Phase IV of V
MSUM Strategic Direction 3:
Inspire Life-Long Learning
$135,000
Instructional Reserve for Dragon Core & FYE Pilot in School of
Business
MSUM Strategic Direction 4:
Expand and Support Community
$ 70,000
Recruitment & Image Advertising Initiative, Phase IV
$ 30,000
Special Major Gifts Initiative FY 2009
MSUM Strategic Direction 5:
Innovate to Enhance Efficiency
$ 35,000
Development Coordinator/Fund Raiser
$ 20,000
Facilities & Administration Training
University Planning & Budget Committee membership includes:
Roland Barden, President (Chairperson)
Bette Midgarden, Vice President Academic Affairs
Dan Kirk, Vice President Facilities & Administration
Warren Wiese, Vice President Student Affairs
Doug Hamilton, Executive Director Public Relations
Brittney Goodman, Associate VP, Instructional Resources
Rinita Dalan, IFO, Anthropology & Earth Science
Barb Matthees, IFO, Nursing
Larry Schwartz, IFO, Instructional Resources
Scott Seltveit, IFO, Technology
Cliff Schuette, MSUAASF, Counseling Center
Bryan Kotta, MAPE, Information Technology
Andrew Johnson, AFSCME, Instructional Media
Nancy Kruse, AFSCME, Continuing Studies
Jered Weber, Student, Student Senate President
Laura Zeiher, Student, Student Senate Vice President
Jennifer Ohren, Student, Student Senator
Jean Hollaar, ex-officio, University Planning & Budget Officer
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