Montana University System New Academic Program Proposal Summary


Campus:††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††† ††††††††††† Program Title:†††††††††††††††††††††††††††††††††††



1.†††††††† How does this program advance the campusí academic mission and fit priorities?




2.†††††††† How does this program fit the Board of Regentsí goals and objectives?




3.†††††††† How does this program support or advance Montanaís needs and interests?





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





5.†††††††† What is the Programís 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?