ITEM 116-104-R0702  Summary Sheet                                     July 11-12, 2002

 

Montana University System New Academic Program Proposal Summary

 

 

Campus:	Program Title:
Item Number:	Date:  June 19, 2002

                                               

                       

1.         How does this program advance the campus’ academic mission and fit priorities?

 

     

 

 

 

 

 

 

2.         How does this program fit the Board of Regents’ goals and objectives?

 

     

 

 

 

 

 

 

3.         How does this program support or advance Montana’s needs and interests?

 

     

 

 

 

 

 

 

 

 

4.         How will this program contribute to economic development in Montana, if appropriate? (Note projected annual economic impact both regionally and statewide.)

 

     

 

 

 

 

5.         What is the Program’s planned capacity?

 

Break-even point?         FTE students

 

Enrollments/year?          

 

Graduates/year?            

 

MT jobs/year?                 

 

 

 

6.         Resource Allocation

 

            Total program budget?    $      

 

       Faculty FTE?

 

       Staff FTE?

           

 

Does this program require new resources?  Amount?

 

     

 

 

 

 

 

 

            How will the campus fund the program?

 

     

           

 

 

 

 

 

            If internal reallocation is necessary, name the sources?