1. Health and Wellness Services Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request

2. FY 2013 IBP Progress Report For Projects Funded July 1, 2012  No Projects were funded July 1, 2012

3. FY 2014 Base Request  Project Title-Secretary II (Grade 8) for Health and Wellness Services  Core Theme / Strategic Priority Supported Provide Accessible Student Services/Improve Student Access & Success  Dollars Requested-$49,000 ($25,000 Salary, $24,000 Benefits)  Justification We have 25 staff members and 1 Secretary for the entire department. The one Secretary is shared with the Director and the other 23 staff members. This new Secretary II will help support HWS staff members and students.  Project Outcome Measurements By increasing the clerical support available to staff members, HWS Staff will have more time to spend on direct services to students.

4. FY 2014 Base Request  Project Title-Family Nurse Practitioner (FNP) at 75% for Health and Wellness Services  Core Theme / Strategic Priority Supported Provide Accessible Student Services/Improve Student Access & Success  Dollars Requested-$83,400.00 (48, 375.60 Salary, 35,000 Benefits)  Justification We have 2.5 FTE FNP’s for 3 campuses. Our need for services has expanded and we need to keep up with the increased demand and student’s needs.  Project Outcome Measurements By increasing the number of FNP’s available, we will be able to serve more students and employees on all 3 campuses.

5. FY 2014 Remodel Request  Project Title-South City HWS Expansion  Core Theme / Strategic Priority Supported Provide Accessible Student Services/Improve Student Access & Success  Dollars Requested-$37,500 (working with Malin Francis)  Justification We currently have a cramped front lobby and one mental health counseling office at the SCC campus. With the opening of the New Media Center, the two offices adjacent to our HWS clinic will become vacant. We would like to expand our current clinic into this area and offer another counseling office as well as expand the front lobby area and update the area to provide more privacy and confidentiality to clients.  Project Outcome Measurements Improve the confidentiality & privacy of patients and clients. Increase the number of counseling appointments offered at HWS SCC.

6. HWS SCC Front Lobby

7. HWS SCC Lobby

8. Questions?