Quality Enhancement Plan
SACS QEP Budget
FY 04-08
| Goal 2 Obj 3 |
$10,000 EB |
$10,000 EB |
$10,000 EB |
$10,000 EB |
$10,000 EB |
$50,000 EB |
| Goal 2 Obj 4 |
$25,000 ETF |
$25,000 ETF |
$25,000 ETF |
$25,000 ETF |
$25,000 ETF |
$125,000 ETF |
| Goal 5 Obj 1 |
$30,000 Local Funds |
$30,000 Local Funds |
$30,000 Local Funds |
$30,000 Local Funds |
$30,000 Local Funds |
$150,000 Local Funds |
| Goal 7 Obj 1 |
$5,000 EB |
|
|
|
|
$5,000 EB |
| Goal 7 Obj 2 |
|
$10,000 EB |
|
|
|
$10,000 EB |
| Goal 8 Obj 2 |
$5,000 EB |
$5,000 EB |
$5,000 EB |
$5,000 EB |
$5,000 EB |
$25,000 EB |
| Goal 9 Obj 3 |
|
$15,000 EB |
|
|
|
$15,000 EB |
| Goal 11 Obj 2 |
$7,500 EB |
$7,500 EB |
$7,500 EB |
$7,500 EB |
$7,500 EB |
$37,500 EB |
| Goal 11 Obj 3 |
|
$15,000 EB |
$15,000 EB |
$15,000 EB |
$15,000 EB |
$60,000 EB |
| Goal 12 Obj 4 |
|
$15,000 ETF |
|
|
$15,000 ETF |
$30,000 ETF |
|
|
| |
$82,500
FY 04 |
$132,500
FY 05 |
$92,500
FY 06 |
$92,500
FY 07 |
$107,500
FY 08 |
$507,500
Total |
|
 |
|
