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ACTION PLAN - University of Ulster

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Goal 6 Increase retention <strong>of</strong> Fall 2003 sophomores by 1 percent from 68.9<br />

percent to 69.9 percent.<br />

Action Plan Anticipated Savings<br />

or Increased<br />

Expenditures<br />

A Enhance opportunities<br />

for campus involvement. Coordinator=$30,000<br />

Counselor=$30,000<br />

Other<br />

Positions=$70,000<br />

Salary<br />

B Institute a “recruit back<br />

program”.<br />

C Provide opportunities for<br />

career exploration.<br />

Adjustments=$50,000<br />

Postcards=$4,500<br />

Letters=$1,000<br />

Phone Bank=$1,000<br />

Travel<br />

Expenses=$5,000<br />

Materials=$3,000<br />

Goal 7 Increase retention <strong>of</strong> Fall 2004 sophomores by 1 percent.<br />

A Target Sophomores for<br />

Leadership.<br />

Action Plan Anticipated Savings<br />

or Increased<br />

Expenditures<br />

Title III funds<br />

available:<br />

2002-2003=$17,500<br />

2003-2004=$36,500<br />

Explanation<br />

Explanation

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