| The NORTHERN VIRGINIA COMMUNITY COLLEGE Technology Plan for the Fiscal Year 2010 |
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| Technology Plan Completion Coordinator | ||||||||
| Name: | Steven G. Sachs | |||||||
| Title: | VP Instructional & Information Technology | |||||||
| Email: | ssachs@nvcc.edu | ` | ||||||
| Telephone: | 703-323-3387 | |||||||
| Facsimile: | 703-323-3156 | |||||||
| Website: | http://www.nvcc.edu | |||||||
| Instructional Expectations Completed by | ||||||||
| Name: | Steven G. Sachs | |||||||
| Title: | VP Instructional & Information Tech | |||||||
| Email: | ssachs@nvcc.edu | |||||||
| Telephone: | 703-323-3387 | |||||||
| President: | Robert G. Templin | |||||||
| Date of Plan: | June 30, 2009 | |||||||
| FY08 Technology Funding | ||||||||
| ETF: | $1,305,689 | |||||||
| Technology Fee: | $4,534,412 | |||||||
| General Funds: | $0 | |||||||
| President's Choice: | $1,305,689 | |||||||
| College General Funds | $806,010 | |||||||
| Anticipated Technology Fees from Meeting Enrollment Targets | $114,000 | |||||||
| $0 | ||||||||
| $0 | ||||||||
| Less President's Choice | -$1,305,689 | |||||||
| Total Available for Technology | $6,760,111 | |||||||