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.
|
 |
|
