Dr. Charles P.
GiammonaNon-salary AS-RN Program expenses are detailed in the document
for a total of $20,160. These expenses added to the salary and fringe is
estimated to total $516,097.
Revenue generation from tuition for both
the on-campus and online program is estimated to yield $346,688 plus the
estimated institutional MnSCU base allocation of $140,790. Provost Giammona and
inquiry from the college business office indicated the base institutional MnSCU
allocation approximates 50% of the prorated number of students multiplied by the
student FYE rate of $4332. Given these assumptions, the anticipated revenue for
the AS-RN program is estimated to be $437,478. This does not reflect any college
fees that would be generated by the 65 students in each yearly cohort. It is
anticipated that the college fee revenue plus an additional $10 per credit
additional tuition differential would fund the fiscal year deficit estimate of
$28,619.
About Charles P. Giammona
A large share of RNs that plan to pursue additional higher education want
Master's training.
Only 7.4 percent fewer RNs plan to pursue a Masters as
plan to pursue a Bachelors degree. (Figure 1. Reprinted from Minnesota
Department of Health, Findings from the Minnesota Registered Nurse Workforce
Survey, January 2003, page 12.).
Dr Charles Giammona: OBJECTIVES:
PROVIDE
EDUCATION AND TRAINING by increasing the availability of technical, managerial,
and leadership personnel who have both superior technical ability and an
enthusiasm for the manufacturing enterprise.
CONDUCT MANUFACTURING
RESEARCH & TECHNOLOGY DEVELOPMENT ACTIVITIES for industry and government
laboratories and agencies.
PROVIDE OUTREACH AND SERVICE by deploying
technology and knowledge through applied projects that will enhance quality and
productivity in regional and national manufacturing enterprises and create new
manufacturing vendors and operations.
PHD. Charles
Giammona
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