for VP/Unit l lea eader ers Overview to SBPC relative to ALL new - - PowerPoint PPT Presentation

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for VP/Unit l lea eader ers Overview to SBPC relative to ALL new - - PowerPoint PPT Presentation

May 16, 2023 279 likes •356 views

Template for SBPC meeting - November 18, 2019 for VP/Unit l lea eader ers Overview to SBPC relative to ALL new funding allocations approved by President 2012 - 2018 Review items for subcommittee Athletics FY 16 361k Mens

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Template for SBPC meeting - November 18, 2019

for VP/Unit l lea eader ers

Overview to SBPC relative to ALL new funding allocations approved by President 2012 - 2018

Review items for subcommittee

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Athletics

FY ‘16 – 361k

  • Men’s BBall – charter flights, recruiting, video coordinator- 1fte
  • Women’s BBall - charter flights, recruiting, video coordinator -1fte

FY ‘18 - 219k

  • 2 Athletic Trainers & 1 Strength Coach (3FTE)
  • Bridge funding of 222k in FY 18 for above
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For Discussion with Subcommittee/Review Team

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What is your process for determining new priorities for the division?

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How do you leverage reallocation and re-assessing resources, including personnel? Provide example of something you recently funded by reallocating resources.

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SLIDE 6

How do you use/assess IPEDS data (available in October) in decision making? Consider other comparable data from peer institutions for relevant benchmark data for your proposal.