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

                       
 

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