- -§e

Within both Appendices 1B and 1C, programs will be shown individually if

they are:

a) new OR b) involve changes to priority programs * For Vocational: f . TRAC Electronics Heavy Duty Mechanics Millwright Machinist Piping Trades Industrial Electricity Marine Related Welding

For Career/Technical: Computer Technology Electronics Technology Health Related

Business Admin. (Management)

For Adult Basic Education:

Adult Special Education

If programs do not fall into a) or b) then details will be aggregated wid shown as a total for University Transfer Career Technical Vocational Community Education Adult Basic Education NOTE: For institutions operating more than one centre, Appendices 1A, 18% and 1C

should be broken down by location.

Appendix 2 is a summary of budget changes over the five-year period for both

base and alternative objectives.

Appendix 3 - is a summary of facilities implications of program changes. It is cross-referenced back to the program-based Appendices 1B and IC.

* The current list will be assessed and possibly changed as a result of the information provided by the Documentation Committee.