| UNIT | GOAL | ||||||||||||||||||||||||||
| 200 | VP Workforce Development & Continuing Education | 200-01-00 | Develop and implement programs in response to workforce needs in the region | 1030103 | Add an additional compressed video receive room at the Bedford Center | 18000 | ETF | This was requested by Work Force to increase enrollment at the off-campus centers. This is dependent upon funding the additional connection speeds. | |||||||||||||||||||
| 200-02-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 1030104 | Add an additional compressed video room at the Altavista Center | ||||||||||||||||||||||||
| 200-03-00 | Increase staffing to support delivery of specialized credit and noncredit workforce development programs for Region 2000 business community. | 1030105 | Install ceiling-mounted LCD projectors in rooms 2209, 4210, and 5213 | 27000 | The requests for portable projectors in these rooms demonstrates a need for fixed projector installations. |