| Strategy | Outcome | |
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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 additional staff 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). |
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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 |
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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 |
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| BUDGET | ||
| REPORT CARD | ||
