| Unit | Goal # | Objective | Cost | Funding Source | Priority | ||
| Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-05 | In order to provide effective instruction in a world class environment, purchase Adobe Creative Suite 6.0 and perpetual upgrade licenses for Photo Computer Lab in room 4209. | $7,000 | TF | |
| Vice President of Information Technology | 103-01-00 | Additional hardware and software to enhance the delivery of instruction and/or administrative processes | 103-01-01 | Procure additional backup capacity. | $55,000 | TF | |
| Vice President of Information Technology | 103-01-00 | Additional hardware and software to enhance the delivery of instruction and/or administrative processes | 103-01-02 | Implement a print management system | $25,000 | TF | |
| Vice President of Information Technology | 103-01-00 | Additional hardware and software to enhance the delivery of instruction and/or administrative processes | 103-01-03 | Procure additional networking equipment | $75,000 | TF | |
| Vice President of Information Technology | 103-01-00 | Additional hardware and software to enhance the delivery of instruction and/or administrative processes | 103-01-04 | Procure additional storage capacity for new video system | $25,000 | TF | |
| Vice President of Information Technology | 103-01-00 | Additional hardware and software to enhance the delivery of instruction and/or administrative processes | 103-01-05 | Procure server hardware for new door card and video systems | $12,000 | TF | |
| Institutional Effectiveness & Planning | 104-01-00 | Assess the institutional effectiveness of instruction, student services, financial and administrative services, and institutional research. | 104-01-01 | Purchase Class Climate or similar product that will allow for the collection of course evaluations in seated and online courses and also allow use of results to improve instruction. | $25,000 | TF | |
| Institutional Effectiveness & Planning | 104-03-00 | Prepare for Reaffirmation of Accreditation for Southern Association of Colleges and Schools (SACS) in 2014. | 104-03-05 | Purchase two full versions of Adobe Acrobat to create document repository for Compliance Certification | $500 | TF | |
| VP Academic Affairs & Student Services | 300-06-00 | Maintain standards at the off-site centers. | 300-06-07 | Install data line in room 111 at Altavista Center. | $1,200 | TF | |
| Counseling | 303-01-00 | To effectively and efficiently run the counseling department including services to students, the needs of the counselors and the staff; the department needs an adequate budget. | 303-01-01 | Provide a second computer monitor for each counselor and the student services supervisor.(8 X $300=$2400) | $2,400 | TF | |