Quality Enhancement Plan
QEP Funding Sources
| |
EB |
ETF |
LocalFunds |
Total |
| FY 04 |
$27,500 |
$25,000 |
$30,000 |
$82,500 |
| FY 05 |
$62,500 |
$40,000 |
$30,000 |
$132,500 |
| FY 06 |
$37,500 |
$25,000 |
$30,000 |
$92,500 |
| FY 07 |
$37,500 |
$25,000 |
$30,000 |
$92,500 |
| FY 08 |
$37,500 |
$40,000 |
$30,000 |
$107,500 |
|
|
| Total |
$202,500 |
$155,000 |
$150,000 |
$507,500 |
Key to Funding Sources
- EB – Existing Budget
- ETF – Equipment Trust Fund
- Local Funds – CVCC Local Funds
This chart illustrates the College’s commitment to fund the Quality Enhancement Plan by identifying both the costs and the sources for the required funds. These amounts have also been incorporated into the Strategic Long-Range Plan of the institution thus guaranteeing financial backing for the Quality Enhancement Plan.
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Distance Education
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