Winter 2018 - Budget Allocation Increase Requests & Supplem…

These Positions Have Been Requested In Previous Years Budget Allocation Request Processes. Provost Has Already Agreed To Fund One Position In Cah -- That Position Is Currently Being Filled.

4. What funds from within the requesting unit are being allocated towards this effort? $0

5. Does the requesting unit have external revenue* or internal reimbursement streams? No If so: a) Where does it come from?

b) What efforts have been made to increase the requesting unit’s revenue generation?

c) How much of the unit’s external revenue or internal reimbursement will be devoted towards this effort?

*External revenue is generated from products/sales to persons/entities external to the Central community.

6. Did any of the units within the requestor’s division have carry-forward last year? What efforts have been made to reallocate these funds towards this effort? No Carry Over.

7. How will this allocation affect CWU faculty, staff and students? How will it impact recruitment and retention?

Will Allow Each Of The Colleges To Engage More Of Their Alumni And Raise More Money In Support Of Student Scholarships And Other Program Support. All Of Which Impacts Student Recruitment And Retention While Enchancing The Central Educational Experience For Faculty, Staff And Students.

Made with FlippingBook flipbook maker