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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
>Administration & Finance
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University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

STAFF TRAINING AND DEVELOPMENT

This request is to provide continued support for the professional development and training programs for staff and management employees. Training opportunities include communication skills, leadership development, team building, individual effectiveness, customer service, and enhanced job skills. This year, over 1,600 staff employees are participating in the various programs:

Skilled-Based Training and Professional Development Connections

  • Computer Training
  • Time Management
  • Dealing with Difficult People
  • Wellness
  • Telephone Skills
  • Payroll Processes, Travel Procedures, Purchasing
  • Personnel Management, Position Description, Performance Evaluation Processes for both the supervisor and the employee, Recruitment.
  • Financial Accounting System
  • Management Leadership Institute
  • Administrative Service Manager’s Workshop

Professional Development Grants Program

  • Attendance at professional conferences and specific technical and skilled-based training

Certificate Programs

  • Essentials for Managers
  • Road to Success

Recognition Programs, Other Workshops

  • Staff Applause, Employee of the Month
  • New Employee Orientation
  • Information Workshops

Customized Programs as requested

Expenditure Categories

Permanent Funding
Unchecked
One-Time, Non-Recurring Funding
Checked
Previously Funded
Checked
$
 

FTEF

#
$

Support Position (Staff & MPP)

#
$

Other Personal

$

Oper. Exp./Equip.

$75,000

 

 

Subtotal
#
$ 75,000

President’s Initiative
University Mid-Range Goals:
Planning Area IV

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