How does the request advance the strategic priorities stated in the Cabinet Strategic Guidance in Attachment V? Does the request fill a gap, remedy a problem, or respond to an external requirement (e.g. accreditation or professional standard)? Internal MBU Reallocation. (Will any funds be reallocated internally to support this effort?) 3. Statewide System Performance Measures. What is the anticipated impact of the requested increment on one or more of the SWS performance measures? If there is no obvious link between the request and an existing SWS Performance Measure, it is not necessary to fill out this section. For each performance measure related to this request, provide the estimated timeframe for realization. (Example: This increment will increase student credit hours by FY14, because FY13 will be used to hire the additional professor. University-generated revenue and student credit hours will be impacted in FY14 by the additional course offerings provided by the new professor.) What strategy-specific sub-metric will be used to demonstrate return on investment? Which strategy specific sub-metric will be used to track intermediate progress. (Example: Program major enrollment will be tracked as a preliminary indicator of eventual increases in high-demand graduates.) For this sub-metric, what is the current baseline, the expected change, and the timeframe for realizing it if the requested funding is received? (Example: In Fall 2010, there were 120 program majors enrolled. This increment would grow enrollment by 20 majors in FY13. 4. Other Output Measures. If no SWS Performance Measure is applicable, what measure will you use to assess the effectiveness of this investment? What change in the measure, from what baseline, within what time frame? Provide specific estimates.) 5. Total Amount Requested. (In the table below, list the general funds requested, any non-general fund revenue that may be generated as a result of new general fund received, and the number of positions requested. Enter the fiscal year(s) for which the request is being made.) Non-General General Number of Request Type Fiscal Year Funds Funds Positions Generated
How does the request advance the strategic priorities stated in the Cabinet Strategic Guidance in Attachment V? Does the request fill a gap, remedy a problem, or respond to an external requirement (e.g. accreditation or professional standard)? Internal MBU Reallocation. (Will any funds be reallocated internally to support this effort?) 3. Statewide System Performance Measures. What is the anticipated impact of the requested increment on one or more of the SWS performance measures? If there is no obvious link between the request and an existing SWS Performance Measure, it is not necessary to fill out this section. For each performance measure related to this request, provide the estimated timeframe for realization. (Example: This increment will increase student credit hours by FY14, because FY13 will be used to hire the additional professor. University-generated revenue and student credit hours will be impacted in FY14 by the additional course offerings provided by the new professor.) What strategy-specific sub-metric will be used to demonstrate return on investment? Which strategy specific sub-metric will be used to track intermediate progress. (Example: Program major enrollment will be tracked as a preliminary indicator of eventual increases in high-demand graduates.) For this sub-metric, what is the current baseline, the expected change, and the timeframe for realizing it if the requested funding is received? (Example: In Fall 2010, there were 120 program majors enrolled. This increment would grow enrollment by 20 majors in FY13. 4. Other Output Measures. If no SWS Performance Measure is applicable, what measure will you use to assess the effectiveness of this investment? What change in the measure, from what baseline, within what time frame? Provide specific estimates.) 5. Total Amount Requested. (In the table below, list the general funds requested, any non-general fund revenue that may be generated as a result of new general fund received, and the number of positions requested. Enter the fiscal year(s) for which the request is being made.) Request Type Fiscal Year General Funds Non-General Funds Generated Number of Positions
fy13-operating-budget-process.docx