Fall 2016 position proposal

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Presentation transcript:

Fall 2016 position proposal Office Assistant II Fall 2016 position proposal

What we are requesting After the 2009 60% cut to DSPS funding the funding of this position was changed Previously 1.0 DRC Currently .50 DRC .50 Health Center We are requesting fund 1 support to replace the portion of funding that is currently provided through student health fees.

The numbers DRC – 2012-2013 218 students, 2013-2014 252 students, 2014-2015 315 students, 2015-2016 365 students and still growing…. PCC – Fall 2015 75 students, Fall 2016 105 students and still growing… Cañada Health Center – 2015-2016 928 total appointments. CSM Health Center – 2015-2016 1343 total appointments. 1.0 FTE OA II dedicated to the CSM Health Center

How it Strengthens Wellness Center Cost savings to Health Center Budget would allow the hiring of a dedicated PT Office Assistant. Ensure continued adherence to ADA, FERPA, HIPPA, Title V Potential increased DRC revenue. Strengthens 3 important programs.