UNIT		GOAL		OBJECTIVE		COST	FUNDING SOURCE	SLRP PRIORITY	RANKED	ETF	F	G/O	LF	M&O	TF	W
200	VP Workforce Development & Continuing Education	200-02-00	Improve facilities and procure equipment to provide quality education and training throughout the region	200-02-05	Complete several small electrical projects at the Amherst Center	$1,700	M&O
300	VP Academic Affairs & Student Services	300-03-00	Improve student access and opportunity.	300-03-04	Increase the publication budget.	$14,000	M&O
300	VP Academic Affairs & Student Services	300-06-00	Maintain the graduation ceremony standards.	300-06-01	Increase funding to cover the cost of graduation.	$3,500	M&O
302	Business & Allied Health	302-01-00	Create and offer associate degree programs, diplomas, certificates and courses to prepare individuals for advanced education and occupational technical careers.	302-01-04	Funding for Cardiovascular Sonography career studies certificate program equipment maintenance, supplies, and travel to clinical sites.	$10,000	M&O
303	Counseling	303-02-00	To provide an up to date testing center that meets the needs of enrollment increases for new students,  increased dual enrolled students and meet the requirement for English and math faculty.	303-02-01	Additional funding for testing is needed to meet the demands of an increase in new student enrollment, dual enrollment and increased off site center enrollment as well as increased cost per test unit.	$1,875	M&O
304	Financial Aid	304-01-00	Improve facilities and procure equipment to provide quality education and training throughout the region	304-01-01	Due to the budget cut by the Governor, one position was not filled.  Request is to fill this position at a band not less than a Pay Band 3.	$7,000	M&O
311	Enrollment Management	311-02-00	Provide day to day oversight of Admissions and Records, Career Coaches, the Counseling Department, Financial Aid and Student Activities.	311-02-01	Restore hours in summer for 1 part time Counselor and P-14 staff staff cut due to budget issues and add 1 additional counselor for summer to help alleviate the shortfall of personnel during peak registration times.	$21,918	M&O