The above expenses will be used to market the new program to prospective students and local healthcare organizations. As the program becomes established, it is anticipated that a decreasing amount of funds will be necessary. Faculty Development New $0 $0 $0 $0 $0 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Assessment New $0 $0 $0 $0 $0 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Other New $53,500 $64,420 $66,580 $69,280 $71,440 Existing $0 $0 $0 $0 $0 Narrative Explanation/Justification: A limited number of scholarships will be offered to employees of those partner Founders Scholarships: healthcare organizations that made startup contributions to the program. ($8,100 in year one; $27,000 in years two through five) These funds will be used to provide food and other amenities to students Onsite Meals and Services: while attending the in-person, weekend sessions. ($5,400, Y1; $12,420, Y2; $14,580, Y3; $17,280, Y4; $19,440, Y5) Funding is used to support travel by program faculty and staff to professional conferences and Travel: marketing events ($40,000 in year one; $25,000 in years two through five). TOTAL New $420,800 $440,066 $441,679 $409,941 $421,774 Existing $195,640 $293,472 $298,891 $304,417 $310,055 E. Program Review and Assessment The following provides information on items E. 1 a-f Evaluation / Data Collection / Report Development Benchmarks / Targets Assessment What? Who? How? When? Program Electronic Program Student SPHIS SLOs submission End of each Program SLO measures Learning Outcomes Academic measure from academic year and targets (see Evaluations Affairs results Program Electronic Course Student Course SLOs End of each Course SLO measures submissions Learning Outcomes measure Program semester or and targets (under from Evaluations results term development) instructors
The above expenses will be used to market the new program to prospective students and local healthcare organizations. As the program becomes established, it is anticipated that a decreasing amount of funds will be necessary. Faculty Development New Existing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Assessment New Existing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Narrative Explanation/Justification Not applicable. Other New Existing $53,500 $0 $64,420 $0 $66,580 $0 $69,280 $0 $71,440 $0 Narrative Explanation/Justification: Founders Scholarships: A limited number of scholarships will be offered to employees of those partner healthcare organizations that made startup contributions to the program. ($8,100 in year one; $27,000 in years two through five) Onsite Meals and Services: These funds will be used to provide food and other amenities to students while attending the in-person, weekend sessions. ($5,400, Y1; $12,420, Y2; $14,580, Y3; $17,280, Y4; $19,440, Y5) Travel: Funding is used to support travel by program faculty and staff to professional conferences and marketing events ($40,000 in year one; $25,000 in years two through five). TOTAL New Existing $420,800 $195,640 $440,066 $293,472 $441,679 $298,891 $409,941 $304,417 $421,774 $310,055 E. Program Review and Assessment The following provides information on items E. 1 a-f Evaluation / Assessment Data Collection / Report Development Benchmarks / Targets What? Who? How? When? Program Student Learning Outcomes Evaluations Program SLOs measure results SPHIS Academic Affairs Electronic submission from Program End of each academic year Program SLO measures and targets (see Course Student Learning Outcomes Evaluations Course SLOs measure results Program Electronic submissions from instructors End of each semester or term Course SLO measures and targets (under development)
MS%20in%20Health%20Administration%20Full%20Proposal%20Final%20Draft_07-26-2017.docx