FY19 Allocation Increase Request Form
Unit: Admissions
Budget Owner: Josh Hibbard
Budget Owner E-mail Address: Josh.Hibbard@Cwu.Edu FY19 Allocation Increase Amount: $152,000
One-time
XContinuous
All requests should also include a full itemized budget breakdown for the previous 3 years as well as the forecasted budget for FY19. These will be provided to you by January 10, 2018. Requests shall be no longer than 5 pages, not including the required budget breakdown, the forecasted FY19 budget or the required cover sheet. Completed Budget Summit PowerPoints, Budget Reports and Allocation Increase Requests are due to Linda Hoff by 5:00p.m., January 26, 2018. 1. What will the funds be used for? Priority #1 - $67,000 For A Regional Admissions Counselor To Be Based In The Spokane Area. This Position Will Increase Recruitment From This Large Population Center And Surrounding Areas. Priority #2 - $85,000 To Support Operational Expenses For Out-Of-State Recruitment. The Majority Of Out Of State Recruitment Efforts Will Cease As We Do Not Project To Have Funding In Our Fy19 Budget Operational Budget For These Activities. 2. How does this use align with the University’s strategic plan? Specifically, how will these funds support one or more of CWU’s core themes? a. Teaching and Learning Inceasing Our Out-Of-State Students Will Provide More Students To Teach And Learn And Help Fund Educational And Operational Expenses. Out Of State Students Typically Generate More Revenue For The University Over An In State Student Due The Out Of State Tuition Rates. b. Inclusiveness and Diversity Many Of The Out Of State Areas We Target Contain Diverse Populations, Such As Alaska, Hawaii, And California. In Addition, Enrolling Students From Non-Washington States Increases Diversity Of Thought As These Students Bring Unique Perspectives.
c. Scholarship and Creative Expression
d. Public Service and Community Engagement Much of what we do in admissions and enrollment management support community engagement. Funding the Regional Staff member will increase Central's presense in Eastern Washington. Funding the out-of-state travel will increase the prestige and name recogition of CWU to other states outside of Washington. e. Resource Development and Stewardship
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