UNIT		GOAL		OBJECTIVE		COST	FUNDING SOURCE	SLRP PRIORITY	RANKED	ETF	F	G/O	LF	M&O	TF	W
304	Financial Aid	304-02-00	Increase awareness of financial aid for potential students and the Community.	304-02-01	Continue to host the annual Super Saturday for the Region	$500	LF		0	0	0	0	0	0	0	0		##
306	Distance Learning Center	306-03-00	Provide ongoing support for all DE course delivery (on-site, online, off-campus centers, students & instructors) for quality improvement of the DE program.	306-03-02	Provide funding for Online Peer Review to support review of the remaining online course(s) which have not been through an initial review.	$8,000	LF
310	Student Activities	310-03-00	Provide the necessary equipment and furnishings to make students comfortable and make campus world-class in appearance.	310-03-01	Provide more outdoor seating for students by purchasing 8 more picnic tables.	$5,500	LF
310	Student Activities	310-04-00	Provide a well rounded Student Government Association Leadership program and enhance the recruitment and retention of present and future student leaders.	310-04-01	A Certified Student Leadership Program, such as offered by  the National Conference on Student Leadership will help to train our SGA Officers and provide an incentive to recruit qualified leaders to serve this campus.	$4,000	LF
400	VP Financial & Administrative Services	400-02-00	Improve Safety and security on the college campus	400-02-01	Improve inter-campus communication.	$40,000	LF
400	VP Financial & Administrative Services	400-02-00	Improve facilities and procure equipment to provide quality education and training throughout the region	400-02-03	Additional full time police officer	$50,000	LF