| 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). |