Hold statewide ED- 10% FTE Food for Registration In-kind time nursing research CC- 5% FTE conference estimated conference. Continue $4,000 150 development of Keynote fee attendees- research network. $2,500 $7,500 Keynote travel $2,000 Sponsorships Printing/supplies $3,000 $1,000 Meeting Space Rental $1,300 CE Fees $300 Implement Research ED- 15% FTE Food for Registration In-kind time Network CC- 15% FTE conference estimated components. Hold $5,000 200 Annual Research Keynote $3,000 attendees- event. Printing/supplies $10,000 $500 Meeting Space Sponsorships Rental $1,300 $5,000 NDBON and ANCC CE Fees $500 2014-2015 Budget Summary Annual Estimated Annual Total Estimated Net Program Cost Personnel Expenses Estimated Program Revenue Operating Expenses Expenses $14,757.25 $11,100 $25,857 $10,500 $15,357.25 Draft 2014-2015 Workplan: Group Meetings in April, June, August, September, October, November, March Strategies Activities Month Activity Completion Status Responsible Person(s) Send letters to all Sigma Theta Tau March 25% 50% 75% 100% Hold statewide chapters inviting them to join the nursing planning committee. Patricia research Initial planning for conference March-May 25% 50% 75% 100% including determining dates, Workgroup to location, title, draft agenda, provide an keynote speakers and overall opportunity to framework. share Design save the date materials. April 25% 50% 75% 100% information Disseminate widely. about QI, EBP Kyle and Nursing Work on program for conference, May 25% 50% 75% 100% Research, invite keynote and speakers. Workgroup, Patricia
Hold statewide nursing research conference. Continue development of research network. ED- 10% FTE CC- 5% FTE Food for conference $4,000 Keynote fee $2,500 Keynote travel $2,000 Printing/supplies $1,000 Meeting Space Rental $1,300 CE Fees $300 Registration estimated 150 attendees- $7,500 Sponsorships $3,000 In-kind time Implement Research Network components. Hold Annual Research event. ED- 15% FTE CC- 15% FTE Food for conference $5,000 Keynote $3,000 Printing/supplies $500 Meeting Space Rental $1,300 NDBON and ANCC CE Fees $500 Registration estimated 200 attendees- $10,000 Sponsorships $5,000 In-kind time 2014-2015 Budget Summary Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $14,757.25 $11,100 $25,857 $10,500 $15,357.25 Draft 2014-2015 Workplan: Group Meetings in April, June, August, September, October, November, March Strategies Activities Month Responsible Person(s) Activity Completion Status Hold statewide nursing research to provide an opportunity to share information about QI, EBP and Nursing Research, Send letters to all Sigma Theta Tau chapters inviting them to join the planning committee. March Patricia 25% 50% 75% 100% Initial planning for conference including determining dates, location, title, draft agenda, keynote speakers and overall framework. March-May Workgroup 25% 50% 75% 100% Design save the date materials. Disseminate widely. April Kyle 25% 50% 75% 100% Work on program for conference, invite keynote and speakers. May Workgroup, Patricia 25% 50% 75% 100%
2014-2015-Funding-Proposal-Packet.docx