The document outlines the roles and responsibilities of staff in a new Instructional Design and Information Management Department. It describes seven full-time staff roles including a Training Manager, IT Specialist, LMS Administrator, Trainer, Media Specialist, and two Instructional Designers. It provides details on each role and an organizational chart. Budgeted salaries for each role are also included, ranging from $42,000 for the Media Specialist to $85,000 for the Training Manager. Equipment needs like computers, internet access, and software are also summarized.