Suspension of the B.S. in Recreation Resource Management (RRM) Degree Program This proposal is to suspend the BS in Recreation Resource Management. Instead, we will offer a BS in Natural Resources (NR) with an option in Recreation and Tourism Management. One of the major rationales/drivers behind this decision was to comply with the University’s Advisory Council on Budget and Strategic Priorities (ACBSP) guidelines for undergraduate enrollment and degree completion (e.g., must graduate minimum of 20 students per year for 3 year average). The RRM major was under these guidelines (albeit slightly with 17-18 graduates per year) so a College and faculty decision was made to suspend the program. PROPOSAL TITLE : Suspension of the B.S. in Recreation Resource Management (RRM) Undergraduate Program Oregon State University College of Forestry Department of Forest Ecosystems and Society/Recreation Resource Management Undergraduate Program CIP # 310101 Title: Parks, Recreation, and Leisure Studies Definition: A program that focuses on the principles underlying recreational and leisure activities, and the practices involved in providing indoor and outdoor recreational facilities for the general public. (Source: US Department of Education, National Center for Educational Statistics, CIP 2010 ed.) CPS Tracking #: 82098 June 1, 2011 Provide the following information: (write "not applicable" if the question does not apply): A. Title of the proposed instructional, research, or public service unit. For name changes, give both the current and proposed names. Describe the reason(s) for the proposed change. Suspend B.S. in Recreation Resource Management (CIP # 310101) • • Options: o Cultural Resource Management o Environmental Resource Interpretation\ o Forest Resources o Law Enforcement o Park Landscapes o Public Policy o Resource Planning o Sociology o Tourism Undergraduate Minors: Recreation Resource Management 1 New • Recreation and Tourism Management Option of the B.S. in Natural Resources degree program (# 030201) Terminate • Professional accreditation of the B.S. in Recreation Resource Management degree program by the Society of American Foresters (SAF) Proposed Effective Date: Fall Term 2012 B.S. in Recreation Resource Management (RRM) One of the major rationales / drivers behind this decision was to comply with the University’s Advisory Council on Budget and Strategic Priorities (ACBSP) guidelines for undergraduate enrollment and degree completion (e.g., must graduate minimum of 20 students per year for 3 year average). The RRM major was under these guidelines (albeit slightly with 17-18 graduates per year) so a College and faculty decision was made to look at other possibilities such as incorporating it into the Natural Resources degree program. After consultation with faculty in this program, the decision was made to suspend the program. B. Location within the institution's organizational structure. Include "before" and "after" organizational charts (show reporting lines all the way up to the Provost). Before: The B.S. in Recreation Resource Management (RRM) undergraduate degree program is currently administered within the Department of Forest Ecosystems and Society, College of Forestry. After: Students wishing to earn a degree oriented toward recreation resources will be encouraged to enroll in an already approved option within the B.S. in Natural Resources undergraduate degree program. C. Objectives, functions (e.g., instruction, research, public service), and activities of the proposed unit. 1. Explain how the program or unit's current objectives, functions, and/or activities will be changed. Where applicable, address issues such as course offerings, program requirements, admission 2 requirements, student learning outcomes and experiences, and advising structure and availability. How will the reorganized program be stronger than the existing program? We will not offer a BS in Recreation Resource Management (RRM). Instead we will offer a BS in Natural Resources (NR) with an option in Recreation and Tourism Management. 2. Explain how outcomes in the newly organized program or unit will be assessed. Recreation-related student learning outcomes will now be assessed by the Natural Resources program D. Resources needed, if any: personnel, FTE academic, FTE classified, facilities and equipment. 1. Identify the staffing and resource needs for the proposed program or unit. Note any impact on the budgets of affected programs or units. Provide an analysis of how the resulting programs or units will be adequately staffed and funded. a) Staffing formerly committed to offering the RRM degree will be diverted to support the NR degree program which includes an approved option in Recreation and Tourism Management. Budget implications: Advising responsibilities will be assumed by the Natural Resources (NR) Program, with funds once devoted to an RRM faculty advisor. Some time cost will be incurred in notifying current students of changes in degree options and we will need to change our web pages and catalog descriptions. b) No courses were eliminated as the result of this proposal. An attached list identifies courses that will no longer be used from other academic units. Liaison letters will be sent to the affected units. c) Some continuing courses from the original RRM curriculum will now serve larger student populations such as NR, Fisheries and Wildlife, and other majors, probably not changing the cost of instruction, but making it more cost effective (higher student to teacher ratios). 3 2. Explain the extent to which affected faculty and personnel support this change. The RRM-affiliated faculty from the Corvallis campus and the Tourism and Outdoor Leadership (TOL) Program leader from Bend worked together to design the option of Recreation and Tourism Management in NR, and agreed to suspend the RRM program. d) Existing students in the RRM program will be allowed to finish under the previous RRM degree program or given the choice of changing to the NR degree program. e) Existing courses supporting the RRM degree will remain as FOR designators. E. Funding sources: state sources (institutional funds - state general fund, tuition and fees, indirect cost recoveries), federal funds, other funds as specified. 1. Identify the revenue and funding sources for the proposed program or unit (i.e., federal, state, other funding sources). Limited additional funds are needed (see #3 below). 2. If new resources will be required (e.g., for new faculty positions, graduate research/teaching assistants, facilities, equipment), explain where these resources will be coming from. Specify whether internal reallocation, college, institution, federal, state, private, or other funding sources. [Note: Deans/chairs/heads/directors of units committed to providing additional resources will be required to sign the proposal.] No new resources are needed. 3. Provide an estimated annual budget for the proposed program or unit (see Appendices). The initial changes to the degree offering will cost approximately $200 in time to change our web pages and notify current and potential future students of the changes. F. Relationship of the proposed unit to the institutional mission. 1. How will the proposed program or unit support OSU's mission and goals? 4 The change will more closely align our degree offerings with both the Earth System Sciences and Health Sciences Divisional Structure. 2. Describe potential positive and negative impact of the proposed change on the program(s) or unit(s) involved. Identify other OSU programs or units which may be affected, and describe the potential positive and negative impact on their mission and activities. The possible negative impact is a modest decrease in enrollment in the College of Forestry should incoming students wish to pursue a BS in Recreation Resource Management but not find it available, and also not wish to pursue a BS in Natural Resources. The degree to which such a reduction may be realized is unknown and presumed small since advisers will direct students to the Recreation and Tourism Management option in NR. G. Long-range goals and plans for the unit (including a statement as to anticipated funding sources for any projected growth in funding needs). We anticipate a growth in on-campus and eCampus enrollment in the NR program, including within the new NR option in Recreation and Tourism Management. The table below shows enrollment growth for the NR program and decline of the RRM program over the past 5 years. We expect that this change will result in 25-50 more students per year in the NR program. PROGRAM 2006 2007 2008 2009 2010 FRR/ RRM 70 58 51 54 52 NR 246 253 294 365 399 H. Relationship of the proposed unit to programs at other institutions in the state. 1. What is the current relationship of the proposed program or unit to OUS and other higher education institutions in the state? Describe how this relationship might be altered based on the proposed change. 5 The only unit possibly affected by this change is the Tourism and Outdoor Leadership (TOL) Program at the OSU Cascades branch campus. Since Dr. Kreg Lindberg was a part of the discussions to suspend the RRM program and add the Recreation and Tourism Management option, we foresee no major issues with this or other units. This action will terminate the Society of American Foresters (SAF) accreditation for the Recreation Resource Management program at OSU, but will not affect the SAF accreditation of other COF programs. 2. Describe how the proposed change will affect other constituencies outside of OUS. Students wishing an undergraduate degree in RRM would seek that degree from other institutions. The University of Idaho, Pennsylvania State University, Indiana University, Colorado State University, Utah State University, and the University of Minnesota, among others, offer this or a related / similar degree. I. If the program is professionally accredited, identify the accrediting body and discuss how the proposed change may affect accreditation. This major is accredited by the Society of American Foresters. It is one of several accredited majors. Suspension of this degree program, however, would not influence future accreditation of the other majors. Appendices: • Transmittal Sheet (attached) • Executive Summary (attached) • Budget Tables (attach current budget and proposed budget) • Other attachments (list of courses from other units no longer needed) The budget would not change because we would be offering the same courses from the same faculty in the NR Recreation and Tourism Management option. Miscellaneous expenses are expected to be $200.00. • Library Evaluation (attach library evaluation if the proposal involves an academic program that is substantially changed or expanded) NA 6 • Liaison (attach all liaison correspondence, both internal to the college/school and with all affected, or potentially affected, academic units and institutions within or outside of OSU) 7 There are no letters of support to submit with this proposal. Greg Thompson AG 301 James R Males Dodie Reesman ANS 436 ANS 445 David McMurray Joan Gross ANTH 110 ANTH 230 ANTH 330 ANTH 380 ANTH 422 ANTH 430 ANTH 432 ANTH 433 ANTH 435 ANTH 436 ANTH 452 ANTH 472 ANTH 477 ANTH 478 ANTH 480 ANTH 481 ANTH 490 ANTH 492 ANTH 497 Susan Capalbo AREC 250 AREC 253 AREC 351 AREC 352 AREC 353 AREC 432 AREC 453 AREC 461 Ilene Kleinsorge Brenda Sallee BA 215 BA 230 BA 260 BA 341 BA 342 BA 351 RRM BLOCK /OPTIONS/MINORS COURSES BA 357 BA 360 BA 362 BA 363 BA 364 BA 365 BA 390 BA 396 BA 452 BA 453 BA 460 BA 463 BA 467 BA 468 BA 492 BA 495 BA 497 BA 498 Robert T. Mason BI 301 BI 370 Lynda Ciuffetti BOT 341 Robert Iltis COMM 280 COMM 316 COMM 322 COMM 324 COMM 326 COMM 328 COMM 414 COMM 432 COMM 440 COMM 442 CS 195 Russ Karow CSS 205 Denise Lach Mecila Cross ECON 201 ECON 202 ECON 330 ECON 352 ECON 435 ES 243 ES 323 ES 351 ES 399 ES 444 ES 453 Thomas Maness FE 308 FE 357 FE 370 FE 430 FOR 321 FOR 330 FOR 331 FOR 365 FOR 371 FOR 421 FOR 436 FOR 441 FOR 443 FOR 445 FOR 446 FOR 456 FOR 457 FOR 462 FOR 463 FOR 473 FOR 475 Paul Doescher FS 453 Dan Edge FW 251 FW 255 FW 302 FW 303 FW 311 FW 312 FW 315 FW 316 FW 317 FW 318 FW 320 FW 321 FW 323 FW 325 FW 326 FW 340 FW 341 FW 346 FW 350 FW 351 FW 360 FW 370 FW 415 FW 417 FW 419 FW 421 FW 426 FW 431 FW 435 FW 439 FW 445 FW 446 FW 451 FW 453 FW 454 FW 456 FW 462 FW 464 FW 465 FW 470 FW 471 FW 472 FW 473 FW 474 FW 475 FW 479 FW 481 FW 485 FW 491 Aaron Wolf GEO 102 GEO 301 GEO 307-001 GEO 335 GEO 350 GEO 352 GEO 360 GEO 420 GEO 423 GEO 426 GEO 444 GEO 451 GEO 452 GEO 464 GEO 465 Anita Azarenko HORT 226 HORT 301 HORT 315 HORT 318 HORT 330 HORT 358 David Luft HST 467 HST 468 HST 469 HST 481 HSTS 418 HSTS 419 HSTS 421 Joseph Orosco Lois Robertson PHL 101 PHL 121 PHL 205 PHL 301 PHL 302 PHL 303 PHL 312 PHL 316 PHL 220 PHL 321 PHL 325 PHL 342 PHL 360 PHL 421 PHL 436 PHL 448 PHL 461 PHL 470 RRM BLOCK /OPTIONS/MINORS COURSES Denise Lach Mecila Cross PS 201 PS 371 PS 414 PS 415 PS 416 PS 474 PS 475 PS 476 PS 477 PS 479 Michael Borman RNG 341 RNG 351 RNG 352 RNG 355 RNG 421 RNG 442 RNG 450 RNG 455 RNG 477 RNG 490 Denise Lach Mecila Cross SOC 204 SOC 340 SOC 360 SOC 418 SOC 421 SOC 424 SOC 426 SOC 437 SOC 440 SOC 441 SOC 448 SOC 454 SOC 475 SOC 480 SOC 481 SOC 485 Daniel W. Schafer ST 411 SueAnn Bottoms TCE 253 Susan Shaw WS 450 Bruce Menge Joseph Beatty Z 345 Z 348 Z 349 Z 351 Z 473 Z 474 DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. I support this change. Mike Borman Department Head and Extension Specialist Dept. of Rangeland Ecology & Management Tel: 541-737-1614 Fax: 541-737-0504 [email protected] From: Roberts, Marty Sent: Friday, May 20, 2011 3:06 PM To: Borman, Mike Subject: Cat I Liaison to suspend RRM program DATE: May 20, 2011 TO: Michael Borman, Rangeland Ecology & Management Department Head FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 10, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. Approved From: Roberts, Marty Sent: Friday, May 20, 2011 3:11 PM To: Edge, W. Daniel - FW Subject: Cat I Liaison to suspend RRM program DATE: May 20, 2011 TO: Dan Edge, Fisheries & Wildlife Department Head FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 10, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. Hi Marty – The FERM department fully supports this proposal to suspend the RRM program. Thank you for sending it for our review. Thomas ---------------------------------------------------------------- Thomas Maness, PhD Professor and Head Forest Engineering, Resources and Management College of Forestry Oregon State University [email protected] 541.737.4952 From: "Roberts, Marty" <[email protected]> Date: Tue, 14 Jun 2011 12:41:53 -0700 To: Maness <[email protected]> Subject: Cat I proposal 82098 DATE: June 14, 2011 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 10, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 10, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. DATE: March 2, 2012 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. Dear Marty, This change shouldn’t affect Biology majors or our courses very significantly. Biology supports your proposal. Bob Mason Robert T. Mason Chair, Biology Program 3029 Cordley Hall Oregon State University Corvallis, OR 97331-2914 ph: 541-737-2993 fax: 541-737-1735 [email protected] From: Roberts, Marty Sent: Tuesday, June 14, 2011 12:35 PM To: Mason, Robert - Biology Subject: Cat I proposal 82098 DATE: June 14, 2011 TO: Department Head/Chair FROM: Paul Doescher, Interim Department Head, Forest Ecosystems & Society SUBJECT: Curriculum Liaison The attached Category I proposal describe a suspension of the RRM degree program In accordance with the liaison criteria in the Curricular Procedures Handbook, this memo serves as notification to your department of our intent to make this curricular change. Please review the attached materials and send your comments, concern, or support to me by June 28, 2011. Your timely response is appreciated. Please note that a lack of response will be interpreted as support. Thank you for your time and input. Greg Thompson AG 301 James R Males Dodie Reesman ANS 436 ANS 445 David McMurray Joan Gross ANTH 110 ANTH 230 ANTH 330 ANTH 380 ANTH 422 ANTH 430 ANTH 432 ANTH 433 ANTH 435 ANTH 436 ANTH 452 ANTH 472 ANTH 477 ANTH 478 ANTH 480 ANTH 481 ANTH 490 ANTH 492 ANTH 497 Susan Capalbo AREC 250 AREC 253 AREC 351 AREC 352 AREC 353 AREC 432 AREC 453 AREC 461 Ilene Kleinsorge Brenda Sallee BA 215 BA 230 BA 260 BA 341 BA 342 BA 351 RRM BLOCK /OPTIONS/MINORS COURSES BA 357 BA 360 BA 362 BA 363 BA 364 BA 365 BA 390 BA 396 BA 452 BA 453 BA 460 BA 463 BA 467 BA 468 BA 492 BA 495 BA 497 BA 498 Robert T. Mason BI 301 BI 370 Lynda Ciuffetti BOT 341 Robert Iltis COMM 280 COMM 316 COMM 322 COMM 324 COMM 326 COMM 328 COMM 414 COMM 432 COMM 440 COMM 442 CS 195 Russ Karow CSS 205 Denise Lach Mecila Cross ECON 201 ECON 202 ECON 330 ECON 352 ECON 435 Jun Xing ES 243 ES 323 ES 351 ES 399 ES 444 ES 453 Thomas Maness FE 308 FE 357 FE 370 FE 430 FOR 321 FOR 330 FOR 331 FOR 365 FOR 371 FOR 421 FOR 436 FOR 441 FOR 443 FOR 445 FOR 446 FOR 456 FOR 457 FOR 462 FOR 463 FOR 473 FOR 475 Paul Doescher FS 453 Dan Edge FW 251 FW 255 FW 302 FW 303 FW 311 FW 312 FW 315 FW 316 FW 317 FW 318 FW 320 FW 321 FW 323 FW 325 FW 326 FW 340 FW 341 FW 346 FW 350 FW 351 FW 360 FW 370 FW 415 FW 417 FW 419 FW 421 FW 426 FW 431 FW 435 FW 439 FW 445 FW 446 FW 451 FW 453 FW 454 FW 456 FW 462 FW 464 FW 465 FW 470 FW 471 FW 472 FW 473 FW 474 FW 475 FW 479 FW 481 FW 485 FW 491 Aaron Wolf GEO 102 GEO 301 GEO 307-001 GEO 335 GEO 350 GEO 352 GEO 360 GEO 420 GEO 423 GEO 426 GEO 444 GEO 451 GEO 452 GEO 464 GEO 465 Anita Azarenko HORT 226 HORT 301 HORT 315 HORT 318 HORT 330 HORT 358 David Luft HST 467 HST 468 HST 469 HST 481 HSTS 418 HSTS 419 HSTS 421 Joseph Orosco Lois Robertson PHL 101 PHL 121 PHL 205 PHL 301 PHL 302 PHL 303 PHL 312 PHL 316 PHL 220 PHL 321 PHL 325 PHL 342 PHL 360 PHL 421 PHL 436 PHL 448 PHL 461 PHL 470 RRM BLOCK /OPTIONS/MINORS COURSES Denise Lach Mecila Cross PS 201 PS 371 PS 414 PS 415 PS 416 PS 474 PS 475 PS 476 PS 477 PS 479 Michael Borman RNG 341 RNG 351 RNG 352 RNG 355 RNG 421 RNG 442 RNG 450 RNG 455 RNG 477 RNG 490 Denise Lach Mecila Cross SOC 204 SOC 340 SOC 360 SOC 418 SOC 421 SOC 424 SOC 426 SOC 437 SOC 440 SOC 441 SOC 448 SOC 454 SOC 475 SOC 480 SOC 481 SOC 485 Daniel W. Schafer ST 411 SueAnn Bottoms TCE 253 Susan Shaw WS 450 Bruce Menge Joseph Beatty Z 345 Z 348 Z 349 Z 351 Z 473 Z 474 Budget Outline Form Estimated Costs and Sources of Funds for Proposed Program Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero. Institution: Oregon State University Program: B.S in Recreation Resource Management Academic Year: 2012-2013 Indicate the year: X First Third Second Fourth Prepare one page each of the first four years Column A Column B Column C Column D Column E Column F From Current Budgetary Unit Institutional Reallocation from Other Budgetary Unit From Special State Appropriation Request From Federal Funds and Other Grants From Fees, Sales and Other Income LINE ITEM TOTAL 0 0 0 0 0 0 $200.00 $200.00 0 0 0 0 $200 $200 0 0 0 0 0 0 $200.00 0 0 0 0 $200 Personnel Faculty (Include FTE) Graduate Assistants (Include FTE) Support Staff (Include FTE) Fellowships/Scholarships OPE Nonrecurring Personnel Subtotal Other Resources Library/Printed Library/Electronic Supplies and Services Equipment Other Expenses Other Resources Subtotal Physical Facilities Construction Major Renovation Other Expenses Physical Facilities Subtotal GRAND TOTAL Budget Outline Form Estimated Costs and Sources of Funds for Proposed Program Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero. Institution: Oregon State University Program: B.S. in Recreation Resource Management Academic Year: 2013-2014 Indicate the year: First X Third Second Fourth Prepare one page each of the first four years Column A Column B Column C Column D Column E Column F From Current Budgetary Unit Institutional Reallocation from Other Budgetary Unit From Special State Appropriation Request From Federal Funds and Other Grants From Fees, Sales and Other Income LINE ITEM TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 Construction Major Renovation Other Expenses Physical Facilities Subtotal 0 0 0 0 0 0 GRAND TOTAL 0 0 0 0 0 0 Personnel Faculty (Include FTE) Graduate Assistants (Include FTE) Support Staff (Include FTE) Fellowships/Scholarships OPE Nonrecurring Personnel Subtotal Other Resources Library/Printed Library/Electronic Supplies and Services Equipment Other Expenses Other Resources Subtotal Physical Facilities Budget Outline Form Estimated Costs and Sources of Funds for Proposed Program Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero. Institution: Oregon State University Program: B.S. in Recreation Resource Management Academic Year: 2014-2015 Indicate the year: X First Third Second Fourth Prepare one page each of the first four years Column A Column B Column C Column D Column E Column F From Current Budgetary Unit Institutional Reallocation from Other Budgetary Unit From Special State Appropriation Request From Federal Funds and Other Grants From Fees, Sales and Other Income LINE ITEM TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 Construction Major Renovation Other Expenses Physical Facilities Subtotal 0 0 0 0 0 0 GRAND TOTAL 0 0 0 0 0 0 Personnel Faculty (Include FTE) Graduate Assistants (Include FTE) Support Staff (Include FTE) Fellowships/Scholarships OPE Nonrecurring Personnel Subtotal Other Resources Library/Printed Library/Electronic Supplies and Services Equipment Other Expenses Other Resources Subtotal Physical Facilities Budget Outline Form Estimated Costs and Sources of Funds for Proposed Program Total new resources required to handle the increased workload, if any. If no new resources are required, the budgetary impact should be reported as zero. Institution: Oregon State University Program: B.S. in Recreation Resource Management Academic Year: 2015-2016 Indicate the year: First Third X Second Fourth Prepare one page each of the first four years Column A Column B Column C Column D Column E Column F From Current Budgetary Unit Institutional Reallocation from Other Budgetary Unit From Special State Appropriation Request From Federal Funds and Other Grants From Fees, Sales and Other Income LINE ITEM TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 Construction Major Renovation Other Expenses Physical Facilities Subtotal 0 0 0 0 0 0 GRAND TOTAL 0 0 0 0 0 0 Personnel Faculty (Include FTE) Graduate Assistants (Include FTE) Support Staff (Include FTE) Fellowships/Scholarships OPE Nonrecurring Personnel Subtotal Other Resources Library/Printed Library/Electronic Supplies and Services Equipment Other Expenses Other Resources Subtotal Physical Facilities
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