Strategy

Outcome

3-1. Analyze IT plans of each unit and determine personnel support required.

Campus All
Target Date 2006-07 through 2008-09
Accountable Individual Associate Provost, IRM and appropriate academic unit leaders

By 2006-07, 10 staff members will be added (one per college and 2 for IRM)

By 2007-08, 10 staff additional members will be added (one per college; one for Jupiter IRM and one for Broward IRM)

By 2008-09, 15 additional staff members will be added (one per college; 3 for Boca Raton IRM; 2 for northern campuses IRM and 2 for Broward IRM).

3-2. Determine division of support between IRM and individual units.

Campus All
Target Date 2006-07 through 2008-09
Accountable Individual Associate Provost, IRM and appropriate academic unit leaders

3-3. Provide funding for needed support personnel to IRM and individual units and fill positions.

Campus All
Target Date 2006-07 through 2008-09
Accountable Individual Associate Provost, IRM and appropriate academic unit leaders

BUDGET

REPORT CARD