Budget and Sustainability

During the 2006 Executive Council Retreat, the QEP was identified as the number one priority for the institution.  This project has the full support of the administration in identifying resources to successfully implement and sustain the program.

The budget chart (PDF) demonstrates all costs that are expected to be direct expenses of the full program. 

A significant portion of the equipment and professional development expenses have been budgeted or currently exist with other programs and labs at the college.  Caldwell Community College and Technical Institute will also pursue grant opportunities to further support the initiative and assure its sustainability over time.

After careful review of the fiscal needs to provide a quality program for our students, the college is confident that it can fiscally support this initiative to achieve the learning outcomes desired for our students. 

Administration, faculty, staff, and students have demonstrated their strong support of the QEP by establishing this project as the number one priority of the institution out of over $15 million dollars in other requests.