UTFAB Presentation February 7 2017 Presentation Agenda Ram

UTFAB Presentation February 7, 2017

Presentation Agenda Ram. Link Utilization & Future Ram. Link Metrics Current Budget Request Questions & Answers

Ram. Link Utilization & Future LSC Student Employee Curriculum -LSC 101: Orientation & Capacity Building -LSC 201: Intercultural Competence -LSC 301: Leadership & Community Engagement -LSC 401: Capstone: Professional Foundations Registered Student Organization Advisory Board (started fall 2017) Co-Curricular Transcript utilization for institutional High Impact Practices

Ram. Link Metrics Organizations Involved Users Service Hours February 2014 620 10, 828 11, 964 October 2014 658 11, 568 13, 841 February 2015 679 11, 864 16, 407 October 2015 440 11, 309 20, 131 February 2016 507 11, 756 20, 574 September 2016 555 12, 824 20, 630 February 2017 517 13, 550 21, 292 September 2017 553 13, 951 21, 762 January 2018 527 14, 076 22, 002 4. 7% decrease in active organizations. 9% increase in involved users 1% increase in service hours logged

Ram. Link Metrics July 2016 -Janurary 2017 July 2017 -Janurary 2018 New: 50. 9% - Returner: 49. 1% New: 45. 2% - Returner: 54. 8% Users 32, 467 30, 333 Sessions 61, 676 67, 055 7. 32 4. 42 5: 12 minutes 3: 33 minutes Visitors Pages per visit Session Duration 11. 6% increase in returning visitors 6. 5% decrease in users 8. 7% increase in sessions 1: 39 decrease in session duration

Ram. Link Finances Allocated Amount Spent Ram. Link Contract $10, 180 2 Student Staff $5, 000 $4, 000 Total $15, 180 $14, 180 Remaining Amount $1, 000

UTFAB Allocation Request Amount Ram. Link Contract $10, 180 2 Student Staff Members $5, 000 Total $15, 180 Co-Sponsorship Includes -VPSA contribution towards Campus Labs: $26, 705 -SLi. CE Assistant Director for Involvement gives 5 hours/week -SLi. CE Involvement team gives 25 -35 hours/week

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