Open work item in PB work tray
Decision Package
University of Mary Washington (215)
Request Title Expand development of Online Learning initiative
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Expands the number of courses that have been completely redesigned to take full advantage of today’s technology. In addition to course redesign, this initiative will include comprehensive data collection of student success and learning outcomes and the application of these results in identifying methods for improving online course delivery.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $16,750 $33,500  
Nongeneral Fund Dollars $8,250 $16,500  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.50 0.50  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $25,000 $25,000
  104 Higher Education Academic Support $0 $25,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $16,750 $33,500
  0300 Higher Education Operating $8,250 $16,500
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 0.50 0.50


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:34:52