| Objective 3: Increase as needed University-wide IRM staff and college-based IT staff to support adequately the teaching, research and administrative missions of the University. Outcome: 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). Progress toward goal: | Progress of IT Staffing Increases | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2005-06 | | | | 2006-07 | | | | 2007-08 | | | | | | PC support | webmaster | lab manager | DL/VC | PC support | webmaster | lab manager | DL/VC | PC support | webmaster | lab manager | DL/VC | | A & L | | | | | | | | | | | | | | AUPA | | | | | | | | | | | | | | Business | | | | | | | | | | | | | | Education | | | | | | | | | | | | | | Engineering | | | | | | | | | | | | | | Honors | | | | | | | | | | | | | | Nursing | | | | | | | | | | | | | | Science | | | | | | | | | | | | | | IRM - Boca | | | | | | | | | | | | | | IRM- NP | | | | | | | | | | | | | | IRM-Broward | | | | | | | | | | | | | | Academic Affairs | | | | | | | | | | | | | | Advancement | | | | | | | | | | | | | | Athletics | | | | | | | | | | | | | | Financial Affairs | | | | | | | | | | | | | | President's Office | | | | | | | | | | | | | | University Architect | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of June 16, 2005 | | | | | | | | | | | | | |