Short Term (1998-2000):

Personnel Requested/Required

·     Computer technology faculty to meet present shortages and near-term new courses as determined by program growth.

·     Electronics technology faculty to meet near-term new courses and course expansions as needed by program demand.

·     Support staff to meet all program growth needs.

·     Annual instructional supply budget reflecting program growth needs.

·     Annual equipment repair/replace budget.

Long Term (2001-2005+):

Personnel Requested/Required

·     Additional FTE faculty to meet program growth and support new courses.

·     Additional support staff to meet program growth, new courses, and technology innovations.