Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion) 5.1.1. Student 5.1.1. All Budget 5.1.1. All Student 5.1.1 All Student 5.1.1. Merge and 5.1.1. All of our Development Units Proposals will be Development Units Development Unit align strategic plans programs are will manage all developed and Directors will Directors. with S and A budget developed and budgets effectively submitted according complete the S and A plans. implemented with S and and according to all to all S and A budget budget proposals A allocated dollars. S and A guidelines. request timelines. according to all guidelines promulgated by the S and A Committee. 100% of all S and A Budget proposals will be completed on time and according to S and A funding allocation guidelines. 100% of All Student Development Unit S and A budgets will be in the black and balanced at the end of the fiscal cycle for S and A budgets. UNIVERSITY OBJECTIVE 5.2 Develop and implement enrollment management and marking plans that meet the enrollment objectives of the university. Unit Outcomes Indicators Expected Responsible Key Strategies/ Budget/Resource Performance Reporting Unit Initiatives Analysis Level (Criterion)
Unit Outcomes Indicators Expected Performance Level (Criterion) Responsible Reporting Unit Key Strategies/ Initiatives Budget/Resource Analysis 5.1.1. Student Development Units will manage all budgets effectively and according to all S and A guidelines. 5.1.1. All Budget Proposals will be developed and submitted according to all S and A budget request timelines. 5.1.1. All Student Development Units Directors will complete the S and A budget proposals according to all guidelines promulgated by the S and A Committee. 100% of all S and A Budget proposals will be completed on time and according to S and A funding allocation guidelines. 100% of All Student Development Unit S and A budgets will be in the black and balanced at the end of the fiscal cycle for S and A budgets. 5.1.1 All Student Development Unit Directors. 5.1.1. Merge and align strategic plans with S and A budget plans. 5.1.1. All of our programs are developed and implemented with S and A allocated dollars. UNIVERSITY OBJECTIVE 5.2 Develop and implement enrollment management and marking plans that meet the enrollment objectives of the university. Unit Outcomes Indicators Expected Performance Level (Criterion) Responsible Reporting Unit Key Strategies/ Initiatives Budget/Resource Analysis
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