School of Graduate and Professional Programs

Operational Objectives

Objective 3.1   Develop a budget creation and monitoring process that reflects past performance, current budget performance, and extends budgets into future years. (Integrated infrastructure, organizational symbiosis)

Operational Initiatives

Individual Responsible/Timeline

Progress

Develop and implement a Health/Vitality Management System (2002-04)

enrollment

admissions

income

expenses

  Completed 5/04
Develop effectiveness system for student services (2004-05) VP, Asst Dean/October 04 Completed 12/04
Develop criteria and system to track costs of courses delivered off-campus (2004-05) VP, Dir Administration/ January 05 On Hold
 

 

 

 


Saint Mary's University of Minnesota

Page Last Updated: November 11, 2005