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ATTACHMENT CABARRUS COUNTY OPERATING PLAN A laYge instructional program is planned at Corban, Carver, and the Kannapolis Center for 1983-84. We will continue to offer Adult Basic Education (grades 1-8) to the adult population as well as the Adult High School Program for the high school equivalency diploma. Our regular instructional program will include classes in general business administration~ supervisory development training, computer programming, microcomputer operation, typing, shorthand, word processing, and selected forms of technical training. A large number of classes will be offered in the avocational areas as well. We plan to expend $324,473 for salaries~ supplies, and other current expenses to carry out this program of instruction. This program plan calls for 20,750 classroom hours of instruction or approximately 692 different courses. We intend to make a capital investment of $31,200 from our state budget · to carry out this program of instruction which includes the acquisition of micro- computers, typewriters, audiovisual equipment, and computer terminals. The budget for the above operating plan is as follows: Salaries-and Benefits $301,153 Supplies and Materials 12,420 Other Expenses 10,900 $324,473 Equipment 31,200 TOTAL ~673 In addition to the above instructional program which will be for the general public, Rowan Tech will expend in excess of $900,000 in training new employees of Philip Morris. The training program for Philip Morris has already involved the testing of ll,O00 applicants, the pre-employment training of 538 ~eople who attended a 64-hour pre-employment training class, the training of 132 maintenance employees in which each employee received 375 hours of multi-craft training as well as the training of machine operators. To date 859 employees have been trained for a total of 317,000 student class hours. The budget for 1983-84 is as follows at this point in the year, but will increase as more training is required: New Industry Administration $ 45,300 Facilities 264,500 Instruction 590,200 $900,000 In addition to the $900,000 expenditure for new industry training in Cabarrus, we plan to allocate one-half of the time of our visiting artist to work with the school systems and civic clubs in Cabarrus County and approximately $20,000 of specialized industrial training for existing industry, which will bring the total expenditure for special programs to $931,000 which can be identified for the sole benefit of Cabarrus County. The fbtlowing chart shows the types of public support and the allocation by county: