Will this program impact existing programs and/or organizational units within your institution? Yes, the MPH concentration in Population Health Management will no longer be offered as a concentration option within the MPH Program. We expect that students interested in that concentration will be happier within the MSHA curriculum. Many of the changes being proposed are due to feedback from current students within the MPH Population Health Management concentration. Provide adequate documentation to demonstrate sufficient return on investment to the to offset new costs and justify approval for the proposed program. Please see the below tables. There are no new costs to the University for this Program. However, there are significant revenue returns. D.1. Cost/Funding Explanation MSHA Evening Track Budget A. Funding Sources, by year 1st Year 2nd Year 3rd Year 4th Year 5th Year of program Resources Available from Federal Sources New $0 $0 $0 $0 $0 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Total Resources Available from Other Non-State Sources New $0 $0 $0 $0 $0 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. State Resources New $0 $0 $0 $0 $0 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. Internal Allocation $0 $0 $0 $0 $0 Internal Reallocation $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. Student Tuition New $183,690 $422,487 $495,963 $587,808 $661,284 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification: It is assumed that students will be enrolled full-time all three semesters per year. The program expects to recruit/admit 10 new students in year one, 15 in years two and three, and 20 in years four and five.
Will this program impact existing programs and/or organizational units within your institution? Yes, the MPH concentration in Population Health Management will no longer be offered as a concentration option within the MPH Program. We expect that students interested in that concentration will be happier within the MSHA curriculum. Many of the changes being proposed are due to feedback from current students within the MPH Population Health Management concentration. Provide adequate documentation to demonstrate sufficient return on investment to the to offset new costs and justify approval for the proposed program. Please see the below tables. There are no new costs to the University for this Program. However, there are significant revenue returns. D.1. Cost/Funding Explanation MSHA Evening Track Budget A. Funding Sources, by year of program 1st Year 2nd Year 3rd Year 4th Year 5th Year Resources Available from Federal Sources New Existing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Total Resources Available from Other Non-State Sources New Existing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. State Resources New Existing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. Internal Allocation Internal Reallocation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification: Not applicable. Student Tuition New Existing $183,690 $0 $422,487 $0 $495,963 $0 $587,808 $0 $661,284 $0 Narrative Explanation/Justification: It is assumed that students will be enrolled full-time all three semesters per year. The program expects to recruit/admit 10 new students in year one, 15 in years two and three, and 20 in years four and five.
MS%20in%20Health%20Administration%20Full%20Proposal%20Final%20Draft_07-26-2017.docx