Provide interim and ED- 15% FTE Teleconference Possible In-kind time during session legislative PC/Web- 5% calls $1,500 Partnership monitoring and FTE Sponsorships communication within Legislative Food for $1,000 leadership team. Increase monitor- Nurses Day at visibility of ND Center for $10,000 Legislature Nursing and leadership Mapping $3,000 team organizations at the Consultant state legislature through a $1,000 Printing of Nurses Day. Continue Research Policy communication with all Consultant Briefs/Materials nurses on legislative $4,000 $500 issues. Develop communication strategy for linking sphere of influence members Evaluate effectiveness of ED- 20%FTE Teleconference In-kind time legislative platform and PC/Web- 5% calls $1,000 communication FTE strategies, continue Legislative interim monitoring and monitor communication $10,000 2014-2015 Budget Summary Annual Estimated Annual Total Estimated Net Program Cost Personnel Expenses Estimated Program Revenue Operating Expenses Expenses $35,790.55 $5,000 $40,790.55 $1,000 $39,790.55 2014-2015 Proposed Workplan: Group Meetings in April, August, October, December, March Strategies Activities Month/ Activity Completion Status Person(s) Provide interim Negotiate contract with 25% 50% 75% 100% and during legislative monitor and session provide initial orientation. Patricia legislative Provide monthly or bi-monthly Ongoing 25% 50% 75% 100% monitoring and updates including notes on communication tracked committees/studies. Legislative within Provide weekly updates Monitor leadership during legislative session. team. Schedule legislative update Ongoing 25% 50% 75% 100% leadership team calls- September, December and Patricia then weekly during session on Fridays? Continue collaborative email Ongoing 25% 50% 75% 100% groups for specific studies and add new ones based on Patricia bills that come forward
Provide interim and during session legislative monitoring and communication within leadership team. Increase visibility of ND Center for Nursing and leadership team organizations at the state legislature through a Nurses Day. Continue communication with all nurses on legislative issues. Develop communication strategy for linking sphere of influence members ED- 15% FTE PC/Web- 5% FTE Legislative monitor- $10,000 Mapping Consultant $1,000 Research Consultant $4,000 Teleconference calls $1,500 Food for Nurses Day at Legislature $3,000 Printing of Policy Briefs/Materials $500 Possible Partnership Sponsorships $1,000 In-kind time Evaluate effectiveness of legislative platform and communication strategies, continue interim monitoring and communication ED- 20%FTE PC/Web- 5% FTE Legislative monitor $10,000 Teleconference calls $1,000 In-kind time 2014-2015 Budget Summary Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $35,790.55 $5,000 $40,790.55 $1,000 $39,790.55 2014-2015 Proposed Workplan: Group Meetings in April, August, October, December, March Strategies Activities Month/ Person(s) Activity Completion Status Provide interim and during session legislative monitoring and communication within leadership team. Negotiate contract with legislative monitor and provide initial orientation. Patricia 25% 50% 75% 100% Provide monthly or bi-monthly updates including notes on tracked committees/studies. Provide weekly updates during legislative session. Ongoing Legislative Monitor 25% 50% 75% 100% Schedule legislative update leadership team calls- September, December and then weekly during session on Fridays? Ongoing Patricia 25% 50% 75% 100% Continue collaborative email groups for specific studies and add new ones based on bills that come forward Ongoing Patricia 25% 50% 75% 100%
2014-2015-Funding-Proposal-Packet.docx