Nursing Program $ 60.000 1.1. Assistant to the DON Nursing Skills Lab $100,000 2.1 Coordinator 3.1 Nursing Counselor $100,000 CDC Curriculum $24,000 5.1 Coach PE Inventory $1000 7.1 software TOTAL REQUESTS $285,000 Assessment (how will you measure the of your goal) and Indicators (the specific information that will be collected) “success” Target Result (What Who is Assessment Interval (When Method of Assessment (How will you Indicator (What are you will change and by Responsible? will you measure?) measure?) measuring?) Goal # how much?) 1. 2. 3. Etc. For CPC use only: CPC Initials ___________ Re-submit with noted changes Approved contingent on available funding Approved w/no funding Not approved
1.1. Nursing Program Assistant to the DON $ 60.000 2.1 Nursing Skills Lab Coordinator $100,000 3.1 Nursing Counselor $100,000 5.1 CDC Curriculum Coach $24,000 7.1 PE Inventory software $1000 TOTAL REQUESTS $285,000 Assessment (how will you measure the “success” of your goal) and Indicators (the specific information that will be collected) Goal # Who is Responsible? Assessment Interval (When will you measure?) Method of Assessment (How will you measure?) Target Result (What will change and by how much?) Indicator (What are you measuring?) 1. 2. 3. Etc. For CPC use only: CPC Initials ___________ Approved contingent on available funding Approved w/no funding Re-submit with noted changes Not approved