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