$60 M ($337K & $1M possible (proposal) for OW)

$53 M ($1 M for OW)

Enrollment Initiatives

     -transformative enrollment strategies

     -innovative curriculum

     -experiential learning

     -partnerships

     -programs-emerging fields, serving students…

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New Faculty – no existing lines

Diversify faculty

*Tenure (uncertain)    

     -1-year appointment

     -Move to tenure track upon permanent funding (search required) 

Up to 8 new positions (OW pays benefits)

$200K Enrollment Management (statewide & technology)

$75K OW Model (faculty & grad fellows)

$75K DEI/Multicultural Affairs (Multicultural Center-AV)

$25K Social Justice Center (organizing)

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$925K Faculty and Staff Housing in AV (9)

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PBC approved and recommended

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Social Justice Fellows (2 & 1 load)

a) Organic Chemistry

b) Philosophy of Justice

c) Performing Arts

d) Data Analytics

e) Public Health and Social Justice

   f) Mental Health Counseling Program

g) OW STEM

   h) Special/Childhood Education

The cohort could form the foundation of Social Justice Center

SUNY Considerations

   -DEI                                              -Innovation                      

   -Enrollment                                -SUNY Priorities

   -MSI                                                  -Pre K-12 Teacher Education

   -One time funding                         -STEM & Workforce Development

                                                             -Mental Health

OW Considerations

- Mission - Performance Plans

     - OW Model (thematic)     - No neg. impact upon school’s budget

     - PRODiG Model