ࡱ> Z\Y bjbj 7@ eeeeeyyyyy911111   E9G9G9G9G9G9G9,z;0>bs9e     s9,ee119,,, e1e1E9, E9,,A+m-p Y" +19909,\>,>0m-,em-   s9s9,   9    >          +:    NSHE e-Learning Taskforce: e-NCORE Working Group Recommendations April 2015 NSHE eLEARNING COLLABORTION PROPOSED BUDGET (e-NCORE)TIER 1 REQUEST (Basic Funding)TIER 2 REQUEST (Accelerated Launch)TIER 3 REQUEST (Recommended)YEAR 1YEAR 2YEAR 1YEAR 2YEAR 1YEAR 2 STAFF e-NCORE Administrator (Director) Administrative Support e-NCORE Instructional Designer Additional e-NCORE Instructional Designers Student Services Coordinator Additional Student Services Staff OPERATING e-NCORE Office (NSHE System Administration) Office Equipment Office Supplies Travel CURRICULUM DEVELOPMENT Master Course Development Faculty Stipends Quality Matters Training/Certification Assistance (Faculty & Staff) Quality Matters Faculty/Reviewer Stipends Quality Matters Licensing (Operating) MARKETING Website Development/Licensing (Operating) Advertising STUDENT SERVICES Licensing/Student Support & Analytics (Operating) PeopleSoft SIS Modifications in support of collaboration THIRD PARTY CONTRACTING Tennessee Board of Regents Third Party Partnerships/Exploration PROFESSIONAL DEVELOPMENT Center for Excellence Academic Year-based training sessions Annual e-NCORE PD Conference for faculty, instructional designers and administrators  $130,000 ---------- $90,000 ---------- ---------- ---------- ---------- $10,000 $5,000 $10,000 $35,000 ----------- $10,000 ---------- $15,000 $35,000 $10,000 ----------- ----------- ----------- $25,000 $133,000 ---------- $92,000 ---------- ---------- ---------- ---------- $5,000 $5,000 $10,000 $35,000 ----------- $10,000 ---------- $10,000 $40,000 $10,000 ---------- ---------- ---------- $25,000  $45,000 $260,000 $70,000 $20,000 $5,000 $10,000 $20,000 $15,000 $12,000 $15,000 $20,000 $15,000 $15,000 $15,000 ---------- $12,000 $15,000 $47,000 $265,000 $73,000 $10,000 $5,000 $10,000 $20,000 $15,000 $14,000 $15,000 $20,000 $15,000 $15,000 $15,000 ----------- $12,000 $15,000 $195.000 $110,000 $7,500 $3,000 $5,000 $20,000 $15,000 $15,000 $15,000 $200,000 $116,000 $5,000 $3,000 $5,000 $20,000 $15,000 $15,000 $15,000 ANNUAL REQUEST $375,000 $375,000 $574,000 Additional $576,000 Additional $385,000 Additional $394,000 Additional TOTAL BIENNIAL REQUEST $ 750,000  $1,900,000 $2,679,000 /IST  u ? 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