| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-04 | Install a suspended ceiling in grinding room. | $2,000 | F | |
| Science, Math, & Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-03 | Purchase a NextEngine Desktop 3D scanner | $2,995 | F | |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Work with college staff and local community persons/organizations to increase the funding for high school students enrolled in dual enrollment classes. | $500 | F | |
| VP Academic Affairs & Student Services | 300-02-00 | Enhance the delivery of existing programs. | 300-02-01 | Provide faculty and staff development for Academic Affairs and Student Services to be awarded on a competitive basis. | $8,750 | F | |
| VP Academic Affairs & Student Services | 300-04-00 | Improve teaching and learning at CVCC. | 300-04-01 | Make five new online courses available during FY 2013 based on recommendations by deans justifying educational needs for courses. | $7,625 | F | |