for VP/Unit l lea eader ers Overview to SBPC relative to ALL new - PowerPoint PPT Presentation

Template for SBPC meeting - November 18, 2019 for VP/Unit l lea eader ers Overview to SBPC relative to ALL new funding allocations approved by President 2012 - 2018 Review items for subcommittee

Athletics FY ‘16 – 361k • Men’s BBall – charter flights, recruiting, video coordinator- 1fte • Women’s BBall - charter flights, recruiting, video coordinator -1fte FY ‘18 - 219k • 2 Athletic Trainers & 1 Strength Coach (3FTE) • Bridge funding of 222k in FY 18 for above

For Discussion with Subcommittee/Review Team

What is your process for determining new priorities for the division?

How do you leverage reallocation and re-assessing resources, including personnel? Provide example of something you recently funded by reallocating resources.

How do you use/assess IPEDS data (available in October) in decision making? Consider other comparable data from peer institutions for relevant benchmark data for your proposal.