FY19 Allocation Increase Request Form
Unit: Institutional Effectiveness
Budget Owner: Nicolas Valcik
Budget Owner E-mail Address: ValcikN@cwu.edu FY19 Allocation Increase Amount: $25,000
One-time
$25,000 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, 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?
For Goods and Services to replace PC’s that will be powerful and capable enough to run applications as SAS and GIS. Currently the department owns PC’s that are marginal at handling those types of applications. The funds will also be used for professional development of the staff and training.
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
Teaching and Learning – Attending professional conferences is within the strategic goals and plan of the Institutional Effectiveness Department to provide professional development to staff members.
b. Inclusiveness and Diversity
The information provided to the Vice President of Inclusivity and Diversity assists with supporting the university’s strategic plan. Without professionally developed staff members, this support would not be as effective or efficient in supporting those operations.
c. Scholarship and Creative Expression
Any research produced by the department should be presented both regionally and nationally at conferences, which is what staff members of Institutional Effectiveness are expected to do for promoting Central Washington University.
d. Public Service and Community Engagement
Made with FlippingBook flipbook maker