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Budget--2 Year Implementation Plan

Action Item
Professional Development for Instructors
Training Session Attendance
4 sessions @ 900 per session
Consultant Travel and Lodging
Online Webinars
4 Webinars @ $400 per webinar
In-House One-on One Training Coach
.25 Faculty Release Time
.25 Faculty Release Time
Student Technology Education

Learning Spaces
Technical Help Desk
Totals

Digital Learning Strategies Course


Instructor/Year
Supplies
Student Chat Rooms
Shifting of Personnel Duties

n
Year 1

Year 2

3600
2000

3600
2000

1600

1600

10,000
10,000

10,000
10,000

5000
2000
0
0
34200

5000
2000
0
0
34200

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