|
1
|
|
|
2
|
- General Discussion
- Research and Public Service Projects
- Q&A
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3
|
- 1. Nursing $ 664,658
- 2. Preschool/Child Development
Center $ 126,200
- 3. Web-Based Teacher Preparation,
School of Education $ 388,600
- 4. Criminal Justice –
Online $ 75,000
- 5. Instructional
Television $ 118,635
- 6. Mexico Economic Development
Courses $ 200,000
- 7. Athletics $ 540,000
- 8. Music Program
Expansion $ 487,083
- 9. Chicano Institute $ 95,000
- 10. Statistical Research Center $
200,000
- 11. Museum $ 345,600
- 12. NAFTA $ 5,300
- 13. Leadership Development Program $ 75,000
|
|
4
|
- Base Funding: $ 318,300
- Amount of Base Recurring: $
182,400
- New Funding Request: $ 664,658
|
|
5
|
- Expansion: $ 287,000
- Salary Supplemental: $ 20,542
|
|
6
|
- Personnel
- 4 nursing faculty FTE
- Adjunct faculty
- Administrative assistant
- Full time nursing advisor
- Additional work studies
- Operational Expenses
- Library enhancement
- Full text CINAHL
- Upgrade software and media
- Computer replacement
- Nursing lab equipment
- Faculty travel
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|
7
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|
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8
|
- Expand Associate Degree Nursing Program to 32 students per year
- Expand the RN to BSN program to 30 to 50 students
- Begin offering BSN courses in Deming
- Recruit and adjust nursing faculty salaries
- Provide sufficient operational budgets to sustain Nursing Assistant,
ADN, and RN to BSN programs
- Collaborate with area high schools for concurrent enrollment nursing
assistant class
- Provide approved continuing education
|
|
9
|
- Base Funding: $ 588,200
- Amount of Base Recurring : $
588,200
- Funding Request: $ 126,200
|
|
10
|
|
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11
|
- Continue to offer low cost quality child care
- Increase ability to offer year-round school age care
- Decrease number of children on the waiting list
- Continue Silver High School Growing Tree fiscal/program management
- Strengthen early intervention across all programs
- Continue expansion of the Family Counseling Center
- Strengthen quality of early childhood education
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12
|
- Total number of children served
≥ 220
- Total number of families served
≥ 189
- Decrease number of children on waiting list
- Nationally re-accredited Preschool CDC, Growing Tree Infant/Toddler
Program, and Community Program
- WNMU students from 8+ disciplines complete ≥ 3,000 hours of clinic laboratory
experience
|
|
13
|
- Base Funding: $ 388,600
- Amount of Base Recurring: $
388,600
- New Funding Request: $ 388,600
|
|
14
|
|
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15
|
- Enhance infrastructure to deliver coursework regardless of student’s
geographical location
- Purchase a Storage Area Network, delivery software, laptop and desktop
computers, projectors, and SMART classroom technology
- Expand access: make 45 upper-division undergraduate and graduate
web-based courses available to NM prospective and practicing educators
- “Fast track” Master’s degrees will be available online in high need
content teaching fields: Special Education, Bilingual Education, and
Reading
|
|
16
|
- Increase number of students served (head count 283 students, Spring
2007)
- Increase number of student credit hours (SCH 777, Spring 2007)
- Increase number of unique courses adapted for web-based delivery
- Supports the demand for equipment and software needs
|
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17
|
- Base Funding: $ 175,000
- Amount of Base Recurring: $ 0
- New Funding Request: $ 75,000
|
|
18
|
- Retain full-time online CJ faculty and adjunct faculty
- Hire instructional designer and recruiter/coordinator
- Complete web-based CJ degree offering
- Increase web-based CJ courses from 14 to 18
- Develop marketing plan to attract prospective law enforcement students
|
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19
|
- Deliver education and training to New Mexico law enforcement personnel
regardless of geographical location
- Enable students interested in careers in probation/parole fields to
complete a B.A. regardless of geographical location
- Enable New Mexico law enforcement personnel to obtain a university
degree (A.S. or B.A.) in Criminal Justice regardless of geographical
location
|
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20
|
- Base Funding: $ 126,100
- Amount of Base Recurring: $
126,100
- New Funding Request: $ 118,635
|
|
21
|
- To increase access to higher education regardless of geographic location
- Provide an on-campus facility for faculty and student use
- Maintain quality of service for instructional technologies
- Support increased recurring expenditures
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22
|
- Expand services to additional public schools in WNMU Service area
- Improve quality of delivery
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23
|
- Base Funding: $ 0
- New Funding Request: $ 200,000
|
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24
|
- Deliver one-week internationally-accredited intensive training courses
in economic development to 11 states in Mexico
- Bilingual (Spanish/English) simultaneous translation
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25
|
- Expand partnership established
between WNMU and Tecnológico de Monterrey, Mexico to present courses on
their campuses
- Expand IEDC accredited one-week economic development courses from 1 to
11 states in Mexico
- Provide opportunities for participants to expand network of professional
colleagues
|
|
26
|
- Base Funding: $ 2,044,400
- Amount of Base Recurring: $ 1,822,900
- New Funding Request: $ 540,000
|
|
27
|
- Purchase of an athletic bus
- Provide all team sports with a full-time assistant
- Fund all sports at NCAA maximum equivalence
|
|
28
|
- Fund safe, reliable travel of WNMU students and coaching staff to
out-of-town contests via charter bus during winter travel and
replacement of outdated buses
- Increase student athlete success by recruiting and hiring full-time
assistants for 4 team sports
|
|
29
|
- Base Funding: $ 0
- New Funding Request: $ 487,083
|
|
30
|
- Develop and fund effective recruitment trips
- Recruit additional music students
- Offer competitive financial assistance to music students
- Hire 1 full-time faculty and 1 full-time staff
|
|
31
|
- Enables attraction, recruitment, and retention of students in the music
program
|
|
32
|
- Base Funding: $ 0
- New Funding Request: $ 95,000
|
|
33
|
- Provide sufficient operational budget to finance the annual Chicano
Institute
- Promote cultural sensitivity in Southwest NM
|
|
34
|
- Base Funding: $ 0
- New Funding Request: $ 200,000
|
|
35
|
- Economic statistics clearing house, including a database on a web site
hosted by WNMU
- Statistical information from Catron, Cibola, Hidalgo, Grant, Luna,
McKinley, Sierra, and Socorro counties
- One stop resource for data needed for grants, reporting agencies,
businesses, and university student projects, and accreditation
information
|
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36
|
- Base Funding: $ 0
- New Funding Request: $ 345,600
|
|
37
|
- Provides funding to adjust current staff salaries
- Funds 2 full-time professional staff positions (curator of collections,
weekend manager) and 1 full-time receptionist/secretary position
- Provides sufficient operating budget to inventory, curate, and preserve
collections
- Enables the purchase of collections management software and equipment
for new positions
|
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38
|
- Provide sufficient professional staff complement for museum operations
- Increase the number of days open to the public
- Implement a program to catalog, accession, photograph, and scan the
Museum’s collections
- Enhance educational exhibits and programming to meet research, outreach,
and attendance demands
- Prepare for 2010 New Mexico Statehood Centennial Celebration
- Bring existing staff salaries to parity with like institutions
|
|
39
|
- Base Funding: $ 14,700
- Amount of Base Recurring: $
14,700
- New Funding Request: $ 5,300
|
|
40
|
- Provides funding to support delivery of annual NAFTA Institute—education
and training about cross border trade, protocol, and cultural practices
in Mexico and the U.S. for participants
|
|
41
|
- Base Funding: $ 0
- New Funding Request: $ 75,000
|
|
42
|
- Initiative of a New Mexico First Town Hall
- Hire 1 full-time professional position to research and catalog existing
resources and leadership program activities available
- Expand existing website
- Create a non-partisan collaborative structure to connect critical
participants involved in leadership development in NM
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43
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|
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44
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Notes
