UNIT GOAL OBJECTIVE COST FUNDING
SOURCE
SLRP
PRIORITY
RANKED ETF F G/O LF M&O TF W                                                
103 Information Technology 103-01-00 Additional instructional equipment to enhance the delivery of instruction 103-01-03 Software for Administration of Justice and a flatbed scanner $3,250 TF   0 0 0 0 0 0 0 0   ##                                            
103 Information Technology 103-01-00 Additional instructional equipment to enhance the delivery of instruction 103-01-04 Purchase 20 tablet input devices @ $110/each $2,200 TF   0 0 0 0 0 0 0 0   ##                                            
103 Information Technology 103-02-00 Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. 103-02-01 Purchase a 24" monitor for our Graphic Designer $900 TF   0 0 0 0 0 0 0 0 ##
200 Information Technology 103-02-00 Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. 103-02-07 Replace the battery backup system in the server room. $22,000 TF   0 0 0 0 0 0 0 0   ##                                            
302 Information Technology 103-05-00 Maintain current instructional and administrative software 103-05-01 Establish a new funding source for web conferencing $18,000 TF   0 0 0 0 0 0 0 0 ##
306 VP Workforce Development & Continuing Education 200-02-00 Improve facilities and procure equipment to provide quality education and training throughout the region 200-02-04 Procure and install 4 computers for testing and "open use" in reconfigured  CV room at the Bedford Center  $4,400 TF   0 0 0 0 0 0 0 0   ##                                            
103 Business & Allied Health 302-04-00 Provide the finest educational equipment and facilities to achieve excellence in education. 302-04-03 17 GearPlayer Software with USB Foot Control, PC Headset for use in AST 245 - Medical Machine Transcription. $5,000 TF ##
103 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. 306-03-01 Provide funding to pay stipends to off-set costs incurred by faculty for their ISP
connections at home when teaching online courses. 
$8,800 TF                     ##