UNIT		GOAL		OBJECTIVE		COST	FUNDING SOURCE	SLRP PRIORITY	RANKED	ETF	F	G/O	LF	M&O	TF	W
100	President & President's Staff	100-02-00	Renovate the campus where needed	100-02-04	Support the renovation of the Physics Lave for the 2 + 2 Engineering program with UVA.	$200,000	G/O		0	0	0	0	0	0	0	0		##
100	President & President's Staff	100-03-00	Initiate new programs as needed for Region 2000	100-03-01	Begin the Cardio-Vascular Sonography program for Fall 2009	$100,000	G/O		0	0	0	0	0	0	0	0		##
100	President & President's Staff	100-03-00	Initiate new programs as needed for Region 2000	100-03-03	Pursue funding of $750,000  for equipment and support planning for a Culinary Arts	$750,000	G/O		0	0	0	0	0	0	0	0		##
100	President & President's Staff	100-04-00	Support the planning and construction of new facilities on campus.	100-04-03	Support the planning of a perimeter street and traffic circle around the upper parking lot	$1,300,000	G/O		0	0	0	0	0	0	0	0		##
100	President & President's Staff	100-07-00	Support Economic Development in Region 2000	100-07-02	Support the development of a nuclear technician training center with AREVA and other colleges and universities nationwide.	$5,000,000	G/O		0	0	0	0	0	0	0	0		##
200	VP Workforce Development & Continuing Education	200-02-00	Improve facilities and procure equipment to provide quality education and training throughout the region	200-02-01	Develop and equip multipurpose laboratory facilities at Appomattox.	$715,000	G/O		0	0	0	0	0	0	0	0		##
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.	302-01-01	Create and implement Cardiovascular Sonography Career Studies Certificate program	$100,000	G/O		0	0	0	0	0	0	0	0		##
302	Business & Allied Health	302-02-00	Recruit, train and retain faculty (including adjuncts) capable of providing instruction at all levels in all content areas.	302-02-01	Provide salary and benefits for Emergency Medical Services full-time faculty.	$60,000	G/O		0	0	0	0	0	0	0	0		##
303	Counseling	303-03-00	To provide quality advising for CVCC students in a world-class environment with up to date equipment and cutting edge technology.	303-03-01	To update the Counseling Center, moving us into the age the public expects and respects and to improve our public image that modern day techno savvy students expect by replacing the present old fashioned bulletin board that has paper, cardboard and cutouts with an electronic bulletin board.	$7,500	G/O
309	Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-01	Physical Education Center to include: free weights, weight machines, aerobic machines, universal machine and a padded floor.	$40,388	G/O
309	Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-03	Sheet Metal Shear and sheet metal tools	$14,000	G/O
309	Science, Math, & Engineering	309-02-00	Obtain equipment and supporting infrastructure for a World class institution.	309-02-09	Logic Analyzer	$6,500	G/O