| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Vice President of Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-01 | Replace network printers on a six-year replacement cycle | $22,000 | ETF | |
| Vice President of Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-02 | Replace servers that are more than 4 years old | $16,000 | ETF | |
| Vice President of Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-04 | Replace desktop PCs, MACs and loaner PCs. This includes up to 15 portable devices for full-time faculty members. | $150,000 | ETF | |
| Vice President of Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-05 | Replace projectors that have exceeded their useful life. | $55,000 | ETF | |
| Admission & Records | 301-01-00 | Work towards having a paperless file system. Implement a Document Imaging Process/Procedures for all students files | 301-01-01 | Set up a document imaging procedure/process with IT's help which will allow us to scan incoming transcripts, grade changes and other important documentation that can be kept electronically. | $4,000 | ETF | |
| Business & Allied Health | 302-01-00 | Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers. | 302-01-03 | Increase the Health budget. | $3,700 | ETF | |
| Financial Aid | 304-01-00 | Increase and maintain the level of services in the Financial Aid Office | 304-01-01 | Purchase one (1) FI-6130 Scanner for the scanning of financial aid documents to Central Processing Center | $2,500 | ETF | |
| Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-08 | projectors, screens and computers for classroom 4114 & 4203. | $14,260 | ETF | |