UNIT		GOAL		OBJECTIVE		COST	FUNDING SOURCE	SLRP PRIORITY
103	Information Technology	103-02-00	Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported	103-02-07	Increase the projector bulb budget by $2,500.  The current budget is $5,000.	$2,500	M&O
200	VP Workforce Development & Continuing Education	200-01-00	Develop and implement programs in response to workforce needs in the region	200-01-01	Continue to develop and operate satellite centers in Appomattox and Amherst.  New personnel for Appomattox for FY 07/08 include: Director (PT -1500 hours) -  $30,000; Administrative Assistant (FT) - $31,500; Counselor (PT- 1000 hrs) - $20,000	$81,500	M&O
200	VP Workforce Development & Continuing Education	200-03-00	Increase staffing to support delivery of specialized credit and non-credit workforce development programs for Region 2000 business community.	200-03-01	Expand support staff at Bedford centers to accommodate expanding responsibilities and programs. Bedford:  P-14 admin assistant (1000 hrs@ $9.00 hr) and hire second P-14.	$33,000	M&O
200	VP Workforce Development & Continuing Education	200-03-00	Increase staffing to support delivery of specialized credit and non-credit workforce development programs for Region 2000 business community.	200-03-02	Convert motorcycle program to credit curriculum ( equivalent to 23 annualized FTE). In order to support this conversion: 1) covert the administration assistant's position to FT ($31,500)	$16,500	M&O
301	Admission & Records	301-01-00	To continue to provide excellent and efficient service to our students and staff.  To provide assistance with the admissions and enrollment processes while helping students become familiar with the many services available online.  To have the ability to m	301-01-02	Office Supplies	$1,500	M&O
302	Business & Allied Health	302-02-00	Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas.	302-02-01	Advertise, recruit, and hire Dental Hygiene faculty.	$31,725	M&O
303	Counseling	303-01-00	To provide one stop services to students where they can apply, test if necessary, meet with an advisor, and enroll in classes.  Continue to provide prompt courteous services to students and other outside prospects.  To provide an up-to-date testing center	303-01-01	Obtain increased funding in the testing account 152010 by $4000.00	$4,000	M&O
309	Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-06	Maintain the CISCO maintenance agreement.	$10,000	M&O
401	Accounting	401-01-00	Provide personnel support for new state and VCCS objectives	401-01-01	Support the VCCS Administrative Information System project and state ARMICS project to document risks and business processes by hiring a P-14 to assist with developing reports for the AIS, setting up tables, and other new duties created by the new system.	$23,000	M&O
403	Human Resources	403-02-00	Improve the hiring process and reduce potential hiring liability issues	403-02-01	Develop and implement a background check process to be used when recruiting and hiring for vacant positions at CVCC	$3,000	M&O