2011-2012 Allocation Request Form for the Division of Academic Affairs

Organization Name:
--- Acad Affairs Prov VP 0050 Anderson Cntr Performing Arts 0970 Binghamton Scholars Program 0061 CLT and ISCL 1012 Continuing Ed and Outreach 0980 Enrollment Mgmt 1950 External Scholarship Office 1013 Financial Aid and Employment 1960 Global Studies and LxC 1030 Inst Research and Assessment 0091 International Affairs 1011 International Programs 1020 Registrar 0090 Space Planning 0971 Strategic and Fiscal Planning 0092 Undergrad Admissions 1970 Undergraduate Education 0060 Univ Art Museum 0960

Requester's Last Name:

Requester's First Name:

Requester's Email:

What is the objective to be accomplished by your allocation request?

What is the total cost of your proposed initiative? (Please round to the nearest dollar.)

Personal Service Regular:

Description of PSR Expense:

Personal Service Temporary:

Description of PST Expense:

Supplies and Expense:

Description of S&E Expense:

Equipment:

Description of Equipment Expense:

Student Aid:

Description of Student Aid Expense:

This allocation request is a:
--- Continuing need One-time request

Leave the following two fields blank if you are not contributing some of your own resources.

Source of existing funds:
--- State [redistribution of current allocation] IFR SUTRA Binghamton Foundation Research Foundation Dorm Operating D-IFR

Amount contributed using existing funds:

Funds will be requested from the following sources:

Funds requested from [1st source]:
--- State IFR SUTRA Binghamton Foundation Research Foundation Dorm Operating D-IFR

Amount requested from 1st source:

Funds requested from [2nd source]:
--- State IFR SUTRA Binghamton Foundation Research Foundation Dorm Operating D-IFR

Amount requested from 2nd source [if applicable]:

Are additional costs associated with this request in future years? [please describe]

Please align your request to the Strategic Plan:

Which goals of the Strategic Plan are supported by your proposed initiative? (Check all that apply.)

1. Invest in academic excellence, innovation, growth, and diversification
Increase the number of faculty who will advance the mission of discovery and education both within and at the interfaces of the disciplines and professions;
Improve graduate stipends;
Enhance the internationalization of the campus;
Enrich instructional methodologies employed by faculty;
Enhance the role collegiate communities play in undergraduate education for students both on and off campus;
Expand educational opportunities

2. Enhance engagement and outreach
Make engagement with our communities of interest a University-wide priority;
Respond rapidly to educational needs arising from a fast-paced, high-performance work world;
Enhance the University stature as a successful technology transfer agent

3. Create an adaptive infrastructure to support our mission
Promote resource development and mobilization;
Encourage faculty and staff to seek sponsored programs funds that advance their particular intellectual interests;
Prioritize and accelerate development of additional research space, including the Innovative Technologies Complex, to ensure the infrastructure necessary to support the growth of sponsored research;
Encourage faculty with common interests, within and/or across academic units, to physically organize themselves in the manner they believe will best assure success in their teaching, research and creative activities. Empower such groups, based on their level of extramural funding, to purchase and maintain equipment and facilities

4. Foster a campus culture of diversity, respect, and success
Ensure the best possible management of all University employees;
Make professional development a University-wide priority

How will success be measured? [please be specific]

What is the impact on the University if this initiative isn't funded?