{"id":625,"date":"2018-10-04T17:52:11","date_gmt":"2018-10-04T17:52:11","guid":{"rendered":"https:\/\/delta.ncsu.edu\/annualreport\/?page_id=625"},"modified":"2019-08-20T22:06:29","modified_gmt":"2019-08-20T22:06:29","slug":"by-the-numbers-1718","status":"publish","type":"page","link":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/by-the-numbers-1718\/","title":{"rendered":"By The Numbers 2017-2018"},"content":{"rendered":"<style>\n    .info-gray {\n        background-color: #f2f2f2;\n        padding: 20px;\n        text-align: center;\n    }\n    .info-number {\n        font-family: GlyphaRoman;\n        Font-size: 3em;\n        Font-weight: 700;\n        text-align: center;\n        line-height: 0.75em;\n        padding: 15px 0px 0px;\n    }\n    .info-text {\n        font-family: GlyphaRoman;\n        font-size: 1.5em;\n        font-weight: 700;\n        text-align: center;\n        line-height: 1.15em;\n        padding: 15px 0px 0px;\n    }\n    .info-separator {\n        border-width: 1px 0px 0px 0px;\n        border-color: #cccccc;\n        border-style: solid;\n        padding-top: 3em;\n        margin-top: 3em;\n    }\n    .info-rt-vertical-separator {\n        border-width: 0px 1px 0px 0px;\n        border-color: #cccccc;\n        border-style: solid;\n    }\n    .info-lft-vertical-separator {\n        border-width: 0px 0px 0px 1px;\n        border-color: #cccccc;\n        border-style: solid;\n    }\n    .info-white {\n        margin-bottom: 40px;\n    }\n    .h4-sub {\n        margin-top: 0px;\n    }\n<\/style>\n<div id=\"sections\">\n<div id=\"item-15\" class=\"section\">\n<p>DELTA uses its budget to support online and distance education and student success broadly, both through a comprehensive suite of services, and by directly supporting college and department efforts to provide online and distance education courses and programs.<\/p>\n<p>All numbers and percentages are from the 2017-2018 fiscal year. The segments about DELTA services encompass the operating and personnel expenses for individuals and units that provide those services.<\/p>\n<div class=\"row\" style=\"margin-top:40px;\">\n<div class=\"col-sm-6\">\n                <svg id=\"budget-svg\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 156.77 147.93\">\n<path id=\"growth\" data-name=\"18-incoming-enrollment-growth\" d=\"M131.51,61.25a65.74,65.74,0,0,0-15-37.81L102.93,34.7a47.89,47.89,0,0,1,10.94,27.66Z\" transform=\"translate(-0.02 0.43)\" fill=\"#cf4c27\" \/>\n<path id=\"other\" data-name=\"18-incoming-other\" d=\"M102.93,34.7l13.61-11.26A65.82,65.82,0,0,0,65.83-.43V17.24A48,48,0,0,1,102.93,34.7Z\" transform=\"translate(-0.02 0.43)\" fill=\"#6f7e35\" \/>\n<path id=\"beginning\" data-name=\"18-incoming-beginning-budgets\" d=\"M131.51,61.25l-17.64,1.11c.06,1,.11,2,.11,3A48.15,48.15,0,1,1,65.83,17.24V-.43a65.81,65.81,0,1,0,65.68,61.68Z\" transform=\"translate(-0.02 0.43)\" fill=\"#4156a1\" 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transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<path d=\"M91.58,50.94a1.81,1.81,0,0,1,1.06,1.79A2.18,2.18,0,0,1,90.25,55c-1.47,0-2.47-.71-2.47-2.24a3.37,3.37,0,0,1,.15-.83,1.85,1.85,0,0,1,1.51-1.12A1.76,1.76,0,0,1,87.89,49a2.07,2.07,0,0,1,2.32-2.13c1.31,0,2.35.65,2.35,2A1.76,1.76,0,0,1,91,50.77,2.56,2.56,0,0,1,91.58,50.94Zm-1.43,3.32a1.44,1.44,0,0,0,1.53-1.63A1.39,1.39,0,0,0,90.2,51.1a1.59,1.59,0,0,0,0,3.16Zm-1-6.26a1.47,1.47,0,0,0-.32,1,1.38,1.38,0,0,0,1.41,1.41,1.41,1.41,0,0,0,1.4-1.5,1.32,1.32,0,0,0-1.42-1.44A1.45,1.45,0,0,0,89.13,48Z\" transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<path d=\"M40.92,60.46h3.17v.73H43v6.42h1.11v.73H40.92v-.73H42V61.19h-1.1Z\" transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<path d=\"M46.73,63.63a1.86,1.86,0,0,1,3.48,0,4.53,4.53,0,0,1,0,.74v3.28h.9v.69H48.46v-.69h.9v-3c0-.79-.17-1.57-1.13-1.57a1.12,1.12,0,0,0-.78.2,1.31,1.31,0,0,0-.49.56,3.23,3.23,0,0,0-.23,1.48v2.3h.9v.69H44.88v-.69h1v-4.4h-.93V62.6h1.82Z\" 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d=\"M69.67,82.4c.13.72.78.88,1.4.88a1.61,1.61,0,0,0,1.4-.66,3.07,3.07,0,0,0,.25-1.44v-.35a2.05,2.05,0,0,1-2,1.09c-1.63,0-2.42-1.4-2.42-2.91a3.78,3.78,0,0,1,.43-2,2.36,2.36,0,0,1,2-1.09,2.1,2.1,0,0,1,2,1.09V76.1h1.83v.65h-1v4.53a2.53,2.53,0,0,1-.67,2.07,2.9,2.9,0,0,1-1.86.6c-1.07,0-2.24-.25-2.4-1.55Zm2.65-1.9a2.46,2.46,0,0,0,.4-1.43,2.67,2.67,0,0,0-.4-1.66A1.58,1.58,0,0,0,71,76.68c-1.3,0-1.73,1.2-1.73,2.31a2.7,2.7,0,0,0,.41,1.55,1.49,1.49,0,0,0,1.24.69A1.69,1.69,0,0,0,72.32,80.5Z\" transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<path d=\"M80.66,79.14H76.43a2.49,2.49,0,0,0,.5,1.54,1.51,1.51,0,0,0,1.37.56,1.45,1.45,0,0,0,1.44-1.19h.84a2.26,2.26,0,0,1-2.44,1.87c-1.87,0-2.64-1.25-2.64-3a3.66,3.66,0,0,1,.43-1.81,2.56,2.56,0,0,1,2.23-1.23,2.65,2.65,0,0,1,1.57.51,2.39,2.39,0,0,1,.81,1.42A4.8,4.8,0,0,1,80.66,79Zm-1-.66a1.72,1.72,0,0,0-1.57-1.9,1.83,1.83,0,0,0-1.67,1.9Z\" transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<path d=\"M83.29,76.1h1.65v.65H83.29v3.71c0,.38.11.8.57.8s.57-.78.57-1.18h.72c0,.14,0,.27,0,.42a1.39,1.39,0,0,1-.76,1.32,1.93,1.93,0,0,1-1.13,0,1.06,1.06,0,0,1-.75-.7,3.61,3.61,0,0,1-.1-1V76.75h-1V76.1h1V75l.89-.33Z\" transform=\"translate(-0.02 0.43)\" fill=\"#666766\" \/>\n<\/svg>\n            <\/div>\n<div class=\"col-sm-6\">\n<div class=\"panel-group\" id=\"accordion\">\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-beginning bgt-beginning\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse1\"><br \/>\n       76% Beginning Budget<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse1\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">Each year\u2019s budget begins with continuing funding to keep DELTA running. Ninety-eight percent of DELTA\u2019s base budget is appropriations with the remaining two percent student Education Technology Fees.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-enrollment bgt-enrollment\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse2\">10% Enrollment Growth<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse2\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">DELTA receives funding based on the growth of enrollments in online and distance education programs. We ensure that 80% of these funds are reallocated to the colleges, departments, programs and faculty who deliver the courses.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-other bgt-other\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse3\">14% Other<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse3\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">DELTA also receives funding through receipts, the <a href=\"https:\/\/committees.provost.ncsu.edu\/tuition-advis\/\" target=\"_blank\">campus-initiated tuition increase<\/a> (CITI), for legislative salary increases and bonuses, from the university benefits pool and one-time allocations.\n                            <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-1\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Flexible Access<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-1 -- Flexible Access--><\/p>\n<div id=\"item-1\" class=\"section\">\n<h2>Support for Flexible Access Courses<\/h2>\n<h4 class=\"h4-sub\">25% of total budget<\/h4>\n<p>        DELTA provides funding for each open enrollment (flexible access) course.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-1\"><\/div>\n<div class=\"col-sm-10\" style=\"text-align:center;\">\n<table class=\"table\" style=\"margin-top:40px;background-color:#f2f2f2;\">\n<thead class=\"thead-dark\" style=\"background-color:#cccccc;\">\n<tr>\n<th scope=\"col\">FY 2017-2018 Support for Flexible Access Courses<\/th>\n<th scope=\"col\" style=\"text-align:right;\">Amount<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<th scope=\"row\">Faculty Support<\/th>\n<td style=\"text-align:right;\">$3,728,745<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Department Support<\/th>\n<td style=\"text-align:right;\">\n                                $1,318,040\n                            <\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Teaching Assistants<\/th>\n<td style=\"text-align:right;\">$925,000<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Laboratory Support<\/th>\n<td style=\"text-align:right;\">$8,950<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">College Administrative Support<\/th>\n<td style=\"text-align:right;\">$536,625<\/td>\n<\/tr>\n<tr style=\"background-color:white;font-weight:bold;\">\n<th scope=\"row\" style=\"font-weight:bold;\">Total<\/th>\n<td style=\"font-weight:bold;\">$6,517,360<\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n<div class=\"col-sm-1\"><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-2\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Education Budgets<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-2 -- ODE Distance Education Program Budgets--><\/p>\n<div id=\"item-2\" class=\"section\">\n<h2>Online and Distance Education Program Budgets<\/h2>\n<h4 class=\"h4-sub\">10% of total budget<\/h4>\n<p>Each program receives continuing funding that is adjusted up or down at the beginning of each fiscal year in accordance with the aggregate enrollment change for all online and distance education programs housed in the college at a level of 80 percent of the academic (101) portion of the formula, proportionately adjusted for any budgetary or allocation changes occurring at the system or university level.<\/p>\n<p>Funding for online and distance education programs with non-resident enrollments is set at 80 percent of the academic portion of non-resident budgets using the same ratios as for fundable aggregates to determine the academic budget.<\/p>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-3\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Enrollment Growth<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-3 -- enrollment growth --><\/p>\n<div id=\"item-3\" class=\"section\">\n<h2>Online and Distance Education Enrollment Growth<\/h2>\n<h4 class=\"h4-sub\">8% of total budget<\/h4>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<p>Each program\u2019s budget is adjusted based on growth or decline in enrollments.\n                <\/p>\n<p>DELTA provides advising to online and distance education students.<\/p>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\" style=\"margin-top:60px;\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg height=\"75px\" id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 95.49 65.73\" width=\"75px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"Layer_1-2\" data-name=\"Layer 1-2\"><g id=\"parents\"><path d=\"M68.64,57.15v7.46c0,.43-.36,1-.8,1H.8c-.44,0-.8-.57-.8-1V57.15c0-3.14.59-4.43,3-5.79,1.92-1.09,14.83-8.51,20.89-11.11V29c-1.86-1.36-3-3.46-3-6.67v-8.9C20.89,6,25.37,0,34.32,0S47.75,6,47.75,13.43v8.91c0,3.18-1.12,5.27-3,6.63V40.24c6.44,2.61,19,10,20.89,11.11C68,52.71,68.64,54,68.64,57.15Zm26.71,3.36a4.79,4.79,0,0,0-2.84-3.67c-1.92-1.09-8.86-7-14.92-9.62v-6A18,18,0,0,0,89.22,36c1.73-1.88-1.52-3.68-4.07-6.67s-3-5.32-3-11.29a12,12,0,1,0-24,0c0,6,0,8.31-2.61,11.29s-6.33,5.46-4.6,7.34,8.7,4.23,11.69,4.6V45l5,2.77c4.35,2.47,3.92,4.93,3.92,9,0,0,.06,8.63,0,9H94a1.5,1.5,0,0,0,1.49-1.49v-3A1.5,1.5,0,0,0,95.35,60.51Z\"\/><\/g><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">20,190<\/div>\n<div class=\"info-text\">Unique Online and<br \/> DE Students<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg width=\"75px\" id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 49.9 50\"><g id=\"Layer_2\" data-name=\"Layer 2\"><polygon points=\"26 18.2 38.4 18.2 39.2 17 24.7 17 26 18.2\"\/><polygon points=\"18.7 17 3.9 17 3.9 18.2 17.9 18.2 18.7 17\"\/><polygon points=\"49.9 50 0 50 0 0 2.8 0 2.8 47.2 49.9 47.2 49.9 50\"\/><polygon points=\"35.2 34.3 34.7 35.1 48.9 35.1 48.9 33.8 35.5 33.8 35.2 34.3\"\/><polygon points=\"33.8 34.5 33.1 33.8 15.1 33.8 14.2 35.1 34.3 35.1 33.8 34.5\"\/><polygon points=\"7.8 33.8 3.9 33.8 3.9 35.1 7 35.1 7.8 33.8\"\/><polygon points=\"49 7.6 37.6 13.4 41.2 15.7 33.7 27.2 21.2 14.8 3.8 41.7 7.4 44 21.9 21.5 34.4 33.8 44.8 18 48.3 20.3 49 7.6\"\/><path d=\"M49,7.6l-.7,12.7L44.8,18,34.4,33.8,21.9,21.5,7.4,44,3.8,41.7,21.2,14.8,33.7,27.1l7.5-11.5-3.6-2.3L49,7.6\"\/><\/g><\/svg><\/div>\n<div class=\"info-number\">46,911<\/div>\n<div class=\"info-text\">Enrollments in Online<br \/> and DE Courses<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-golden-section\" id=\"chart1\"><\/div>\n<div id=\"chartText\">\n<div class=\"ct-text-number\">3.31%<\/div>\n<div class=\"ct-text-words\">Average Yearly<\/div>\n<div class=\"ct-text-words\">Credit Hour Growth<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-4\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Program Planning Funds<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-4 -- ODE Program Planning Funds --><\/p>\n<div id=\"item-4\" class=\"section\">\n<h2>Online and Distance Education Program Planning Funds<\/h2>\n<h4 class=\"h4-sub\">2% of total budget<\/h4>\n<p>DELTA supports program planning and development efforts so that faculty and departments can develop programs that provide learning opportunities for students unable to come to campus.\n        <\/p>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-5\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DELTA Grants<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-5 -- DELTA Grants --><\/p>\n<div id=\"item-5\" class=\"section\">\n<h2>DELTA Grants<\/h2>\n<h4 class=\"h4-sub\">1% of total budget<\/h4>\n<p>The DELTA Grants program provides funding and personnel support for the development or improvement of an online course, the redesign of a critical-path or large-enrollment course, or the exploration of technologies and techniques for online teaching and learning.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-6\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Technology<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-6 -- Enterprice Academic Tech --><\/p>\n<div id=\"item-6\" class=\"section\">\n<h2>Enterprise Academic Technology Systems<\/h2>\n<h4 class=\"h4-sub\">15% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6  info-rt-vertical-separator\">\n                With WolfWare, Moodle, Mediasite, Collaborate, WordPress and Top Hat, DELTA provides a set of enterprise learning systems that can benefit any course. The WolfWare Outreach service allows DELTA to provide this academic technology platform support for non-credit, fee-based outreach, extension and engagement offerings.\n            <\/div>\n<div class=\"col-sm-6 info-white\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 143.5 97.3\" width=\"75px\"><title>mediasite2<\/title><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M44.9,22.9l1.2,52.7,52.7-1.2L97.5,21.7ZM60.2,62.2l-.6-26.5L86.1,48.8Z\" style=\"fill:#000333\"\/><path d=\"M134,9.5V88.1H9.5V9.5H134M143.5,0H0V97.3H143.5V0Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">1,810,552<\/div>\n<div class=\"info-text\">Live Stream and<br \/> Recording Views<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-2\"><\/div>\n<div class=\"col-sm-8 info-separator\"><\/div>\n<div class=\"col-sm-2\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-1\"><\/div>\n<div class=\"col-sm-12\">\n<h4 style=\"color: #000;font-weight:bold; font-family: 'GlyphaRoman';margin-top:0;font-size:1.5em;\">WolfWare Outreach Courses and Enrollments<\/h4>\n<p>                <!--\n\n<ul class=\"ct-legend\" id=\"legend4\"><\/ul>\n\n--><\/p>\n<div class=\"row\">\n<div class=\"col-md-6\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-square\" id=\"chart4\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-md-6\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-square\" id=\"chart42\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-1\"><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-7\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Course Development<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-7 -- ODE Course Development--><\/p>\n<div id=\"item-7\" class=\"section\">\n<h2>Online Course Development, Instructional Media, Large-Course Redesign<\/h2>\n<h4 class=\"h4-sub\">9% of total budget<\/h4>\n<p>        DELTA instructional designers and media developers work with faculty to develop and improve online courses, explore innovative instructional media solutions and redesign large, critical-path courses.<\/p>\n<div class=\"row\" style=\"margin-top:60px;\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_7\" data-name=\"Layer 7\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 50 34.24\" width=\"75px\"><path d=\"M14.9,34.8,16,32.9l4.4,2.5.9-1.9,3.2,2.1L26,33l2.7,1.6a46.19,46.19,0,0,1-3,6.4c-1.2,2-3.6.7-4-.2a3.44,3.44,0,0,1-4.3-1.3A4.4,4.4,0,0,1,13,37s-2.6,1.1-3.6-1.1a4.88,4.88,0,0,1,.3-4.1Z\" transform=\"translate(0 -7.9)\"\/><path d=\"M9.8,31.8l5.2,3,1.1-1.9,4.4,2.5.9-1.9,3.2,2.1L26.1,33l2.7,1.6a46.19,46.19,0,0,1-3,6.4A2,2,0,0,1,24,42.1a2.5,2.5,0,0,1-2.2-1.3,3.19,3.19,0,0,1-1.4.3,3.38,3.38,0,0,1-2.9-1.6h-.2A4.49,4.49,0,0,1,13,37a4.1,4.1,0,0,1-1.4.3A2.11,2.11,0,0,1,9.5,36a4.67,4.67,0,0,1,.3-4.2\" transform=\"translate(0 -7.9)\"\/><polygon points=\"15.8 8.3 12.1 6.3 6 22.1 9.3 23.9 15.8 8.3\"\/><path d=\"M27.5,13.5c2.7,0,3.8.9,6.1,2.7l6.5,15.6L24.7,21.9l-.9-.5-5.4,3.9-2.2-3.9c.1,0,8.2-7.9,11.3-7.9\" transform=\"translate(0 -7.9)\"\/><polygon points=\"40.9 23.4 43.9 21.8 37.7 6.1 34.4 7.9 34.5 8 40.9 23.4\"\/><polygon points=\"50 0 38.4 5.6 46.7 26.5 50 24.8 50 0\"\/><path d=\"M50,7.9V32.6l-3.3,1.7L38.5,13.4,50,7.9\" transform=\"translate(0 -7.9)\"\/><polygon points=\"0 0.1 0 24.8 3.3 26.5 11.5 5.6 0 0.1\"\/><path d=\"M0,8l11.5,5.5L3.3,34.4,0,32.7V8\" transform=\"translate(0 -7.9)\"\/><path d=\"M41.6,33.8l-2-1.3L24.3,22.7l-.4-.2L19,26l-.8.6-.5-.9-2.2-3.9-.3-.6.5-.5a45.73,45.73,0,0,1,8.7-7,2.66,2.66,0,0,0-1.2-.3c-2.7,0-3.8.9-6.1,2.7L10.8,31.2l3.8,2.3.6-1.1.4-.8.8.5,3.5,2,.5-1,.5-.9.9.6,2.4,1.6,1-1.7.5-.8.8.5L29.2,34l.7.4-.4.6a52.2,52.2,0,0,1-3,6.6.78.78,0,0,1-.4.4A2.48,2.48,0,0,0,29,40.9a3.44,3.44,0,0,0,4.3-1.3A4.35,4.35,0,0,0,37.6,37s2.7,1.1,3.7-1.1A3.27,3.27,0,0,0,41.6,33.8Z\" transform=\"translate(0 -7.9)\"\/><\/svg><\/div>\n<div class=\"info-text\">DELTA supported more than 44 courses with 12,522 hours of instructional production.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 143.5 97.3\" width=\"75px\"><title>mediasite2<\/title><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M44.9,22.9l1.2,52.7,52.7-1.2L97.5,21.7ZM60.2,62.2l-.6-26.5L86.1,48.8Z\" style=\"fill:#000333\"\/><path d=\"M134,9.5V88.1H9.5V9.5H134M143.5,0H0V97.3H143.5V0Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">91<\/div>\n<div class=\"info-text\">Instructional Videos Produced<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-8\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Student Recruitment<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-8 -- Student Recruitment--><\/p>\n<div id=\"item-8\" class=\"section\">\n<h2>Student Recruitment<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<p>        DELTA builds the brand of NC State Online and Distance Education overall and also provides marketing and student recruitment for individual online and distance education programs.<br \/>\n        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-9\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Help Desk and Training<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-9 -- Help Desk--><\/p>\n<div id=\"item-9\" class=\"section\">\n<h2>Help Desk and Training<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6\">\n<p>DELTA provides a learning technology help desk with live assistance 66 hours per week and a full suite of learning technology and pedagogy workshops.\n                <\/p>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 145.52 127.24\" width=\"150px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><circle cx=\"27.35\" cy=\"84.4\" r=\"8.95\" style=\"fill:#000000\"\/><path d=\"M62.11,84.4a9,9,0,1,0,9-8.95h0a9,9,0,0,0-9,8.9Z\" style=\"fill:#000000\"\/><path d=\"M105.84,83.28a9,9,0,1,0,9-9A9,9,0,0,0,105.84,83.28Z\" style=\"fill:#000000\"\/><path d=\"M68.51,20.81A1.61,1.61,0,0,0,67,20.55a1.23,1.23,0,0,0-.87,1.13V42A1.23,1.23,0,0,0,67,43.1a1.6,1.6,0,0,0,1.54-.26L80.27,32.69a1.1,1.1,0,0,0,0-1.72Z\" style=\"fill:#000000\"\/><path d=\"M137.85,114.38v-9.6C137,95,125.63,95.1,125.63,95.1h-18c-12.85.26-12.39,9.68-12.39,9.68v9.6H94.11v-8.46c-.82-9.81-12.21-9.69-12.21-9.69H64c-12.87.26-12.41,9.69-12.41,9.69v8.46H50.4v-8.46c-.83-9.81-12.21-9.69-12.21-9.69h-18c-12.85.26-12.39,9.69-12.39,9.69v8.46H0v12.86H145.52V114.38Z\" style=\"fill:#000000\"\/><path d=\"M137.83,0H7.82V63.64h130ZM73.36,50.91A19.09,19.09,0,1,1,92.45,31.82h0A19.09,19.09,0,0,1,73.36,50.91Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-text\">689 faculty and staff benefited from 115 workshops in 2017-18<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-2\"><\/div>\n<div class=\"col-sm-8 info-separator\"><\/div>\n<div class=\"col-sm-2\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 59.4 117\" width=\"60px\"><path d=\"M14.9,3.7H49.7A12.29,12.29,0,0,1,62,16v92.4a12.36,12.36,0,0,1-12.3,12.3H14.9A12.36,12.36,0,0,1,2.6,108.4V16A12.42,12.42,0,0,1,14.9,3.7Z\" transform=\"translate(-2.6 -3.7)\"\/><path d=\"M5.8,13.5H58.9a.22.22,0,0,1,.2.2v96a.22.22,0,0,1-.2.2H5.8a.22.22,0,0,1-.2-.2v-96A.22.22,0,0,1,5.8,13.5Z\" transform=\"translate(-2.6 -3.7)\" style=\"fill:#fff\"\/><path d=\"M23.3,6.6h18a.9.9,0,0,1,.9.9h0a.9.9,0,0,1-.9.9h-18a.9.9,0,0,1-.9-.9h0A1.06,1.06,0,0,1,23.3,6.6Z\" transform=\"translate(-2.6 -3.7)\" style=\"fill:#fff\"\/><\/svg><\/div>\n<div class=\"info-number\">5,733<\/div>\n<div class=\"info-text\">Help Desk Calls<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg width=\"100px\" id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 109.43 136.36\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M73.61,9.87V34.56H42L37.1,40v3.2H68L81.08,57.6V43.2H90V9.87Z\"\/><path d=\"M19.48,0V33.33h8.88v14.4l13.25-14.4H72.48V0ZM32.73,20.71a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,32.73,20.71Zm13.25,0a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,46,20.71Zm13.11,0a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,59.09,20.71Z\"\/><g id=\"parents\"><path d=\"M78.66,126.62v8.55c0,.5-.41,1.15-.92,1.15H.92c-.5,0-.92-.65-.92-1.15v-8.55c0-3.6.68-5.08,3.42-6.64,2.2-1.25,17-9.75,23.94-12.73V94.37c-2.13-1.55-3.42-4-3.42-7.64V76.53c0-8.46,5.13-15.39,15.39-15.39s15.39,6.93,15.39,15.39v10.2c0,3.64-1.29,6-3.42,7.6v12.92c7.38,3,21.74,11.48,23.94,12.73C78,121.54,78.66,123,78.66,126.62Zm30.61,3.85c-.33-2-1.23-3.06-3.25-4.21-2.2-1.25-10.15-8-17.1-11V108.4a20.67,20.67,0,0,0,13.33-6c2-2.15-1.74-4.22-4.67-7.64s-3.42-6.1-3.42-12.94a13.74,13.74,0,0,0-27.47,0h0c0,6.84-.06,9.52-3,12.94s-7.25,6.26-5.27,8.41,10,4.84,13.39,5.27v4.23l5.77,3.17c5,2.84,4.49,5.65,4.49,10.26,0,0,.07,9.89,0,10.26h25.65a1.71,1.71,0,0,0,1.71-1.71h0v-3.42a1.72,1.72,0,0,0-.16-.75Z\"\/><\/g><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">236<\/div>\n<div class=\"info-text\">Consultations<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-10\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DE Classrooms<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-10 -- Distance Education Classrooms --><\/p>\n<div id=\"item-10\" class=\"section\">\n<h2>Distance Education Classrooms<\/h2>\n<h4 class=\"h4-sub\">5% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6 info-white\">\n<p>DELTA maintains 10 <a href=\"https:\/\/www-test.delta.ncsu.edu\/about-delta\/locations\/de-classrooms\/\" target=\"_blank\">Distance Education classrooms<\/a> where classes can be recorded for online and distance education students to watch at their convenience.<\/p>\n<\/p><\/div>\n<div class=\"col-sm-6 info-lft-vertical-separator\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 88.99 105.28\" width=\"75px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M69.88,81A44.49,44.49,0,1,0,19.1,81L8.52,92a6.1,6.1,0,0,0-1.13,3.53V99.2a6.09,6.09,0,0,0,6.09,6.09h62a6.09,6.09,0,0,0,6.12-6.06V95.49A6.09,6.09,0,0,0,80.47,92ZM44.49,23.73A20.77,20.77,0,1,1,23.73,44.51s0,0,0,0A20.77,20.77,0,0,1,44.49,23.73ZM20.86,94.59,29,86.21a44.66,44.66,0,0,0,31,0l8.12,8.38Z\" style=\"fill:#000000\"\/><path d=\"M44.49,57.39a12.9,12.9,0,0,0,6.87-23.81c-.08,2-3.12,3.63-6.87,3.63s-6.79-1.62-6.87-3.63a12.9,12.9,0,0,0,6.87,23.81Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">5,727<\/div>\n<div class=\"info-text\">Hours of Classroom Recordings<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-11\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Services<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-11 -- ODE Services Testing--><\/p>\n<div id=\"item-11\" class=\"section\">\n<h2>Online and Distance Education Services, Testing and Advising<\/h2>\n<h4 class=\"h4-sub\">5% of total budget<\/h4>\n<p>DELTA Testing Services provides student authentication and a monitored environment for students to take exams and quizzes for online and distance education courses.<\/p>\n<p>DELTA provides advising to online and distance education students.\n        <\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<div class=\"exams-17\">\n<div id=\"courseText\" class=\"text\">84,751 Exams Proctored for 20,394 students<\/div>\n<div class=\"row\">\n<div class=\"col-md-8\">\n<div class=\"chart\">\n<div class=\"ct-chart\" id=\"chart2\"><\/div>\n<ul class=\"ct-legend\" id=\"legend2\"><\/ul>\n<\/p><\/div>\n<div class=\"chart\">\n<div class=\"ct-chart\" id=\"chart3\"><\/div>\n<ul class=\"ct-legend\" id=\"legend3\"><\/ul>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-md-4\">\n<p class=\"sidetext\">Courses proctored<\/p>\n<p class=\"sidenumber\">1,095<\/p>\n<p class=\"sidetext\">Local Exams<\/p>\n<p class=\"sidenumber\">79,014<\/p>\n<p class=\"sidetext\">Remote Exams<\/p>\n<p class=\"sidenumber\">5,737<\/p>\n<p class=\"sidetext\">Local Students<\/p>\n<p class=\"sidenumber\">18,870<\/p>\n<p class=\"sidetext\">Remote Students<\/p>\n<p class=\"sidenumber\">1,524<\/p>\n<p class=\"sidetext\">DRO exams proctored<\/p>\n<p class=\"sidenumber\">1,625<\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-12\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DELTA Administration<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-12 -- DELTA Administration --><\/p>\n<div id=\"item-12\" class=\"section\">\n<h2>DELTA Administration<\/h2>\n<h4 class=\"h4-sub\">4% of total budget<\/h4>\n<p>The DELTA Business Office and Senior Management provide support and leadership for all DELTA activities.<\/p>\n<p>        <!--LINK--><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-13\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Facilities<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-13 -- Facilities--><\/p>\n<div id=\"item-13\" class=\"section\">\n<h2>Facilities<\/h2>\n<h4 class=\"h4-sub\">3% of total budget<\/h4>\n<p> DELTA has several facilities to maintain including office clusters in the Center for Technology and Innovation, Cox Hall, Park Shops, Ricks Hall Annex and the Venture IV Building.\n        <\/p>\n<p>        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-14\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Planning and Assessment<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<p><!-- block-14 Planning & Assessment --><\/p>\n<div id=\"item-14\" class=\"section\">\n<h2>Planning and Assessment<\/h2>\n<h4 class=\"h4-sub\">1% of total budget<\/h4>\n<p>        Planning and Assessment investigates the impact of new teaching methods and innovative pedagogy, evaluates the services DELTA provides for supporting faculty and students, and carries out research and resources for DELTA\u2019s data-driven decisions for promoting student success.<br \/>\n        <!--LINK --><\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-15\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Back to top<\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>DELTA uses its budget to support online and distance education and student success broadly, both through a comprehensive suite of services, and by directly supporting college and department efforts to provide online and distance education courses and programs. All numbers and percentages are from the 2017-2018 fiscal year. The segments about DELTA services encompass the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/by-the-numbers-2018.php","meta":{"footnotes":""},"class_list":["post-625","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/625","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/comments?post=625"}],"version-history":[{"count":30,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/625\/revisions"}],"predecessor-version":[{"id":857,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/625\/revisions\/857"}],"wp:attachment":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/media?parent=625"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}