FY19 Allocation Increase Request Form
Unit: Inclusvity And Diversity
Budget Owner: Kandee
Cleary Budget Owner E-mail Address: Clearyd@Cwu.Edu FY19 Allocation Increase Amount: 75,000
__One-time
__Continuous
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, 2019. Requests shall be no longer than 5 pages, not including the required budget breakdown. 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? Secretarial Support, Recruitment And Retention Of Diverse Faculty, Faculty And Staff Development. 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 b. Inclusiveness and Diversity Recruitment And Retention Of Diverse Faculty; Recruitment And Retention Of Diverse Students; Creation Of Inclusive Environment. c. Scholarship and Creative Expression
d. Public Service and Community Engagement
e. Resource Development and Stewardship
3. What efforts have been to find these funds within the requesting unit or your VP’s division? Include documentation to that effect. I Have A Modest Budget And Have Been Using For These Initiatives On A Small Scale Would Like To Produce Greater Outcomes With A More Strategic Investment.
4. What funds from within the requesting unit are being allocated towards this effort? 100%
5. Does the requesting unit have external revenue* or internal reimbursement streams? No If so: a) Where does it come from?
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