FY13 ALLOCATIONS REPORT

FY13 Allocations Report

Department Request Amount
Total: FY13 Allocations

2,043,348

ATD Automotive Technology #6 CBT Computer Replacement

3,300

ATD Industrial Instrumenttation Lab Equipment

31,147

ATD Manufacturing Technology Classroom Computers

13,325

Academic Tech Computer Equipment Upgrade: Tutor Central

3,150

Academic Tech Computer Equipment Upgrade: Testing Center

10,500

Academic Tech Computer Equipment Upgrade: Welding

7,200

Academic Tech Computer Equipment Upgrade: Electronics

5,400

Academic Tech Computer Equipment Upgrade: Computer-Assisted Mftg

3,450

Academic Tech Computer Equipment Upgrade: Drafting 18/206

53,150

Academic Tech Computer Equipment Upgrade: Drafting 18/208

55,850

Academic Tech Computer Equipment Upgrade: Academic Learning Skills

4,300

Academic Tech Computer Equipment Upgrade: HP Dental Hygiene

4,500

Academic Tech Computer Equipment Upgrade: HP Respiratory Care

1,200

Arts Theatre Projection System Replacement

23,000

Arts Instructional Lab Support

47,700

Arts Replacement of Light Kits for Digital Photo

4,780

Arts Replace Outdated Performance Hall Communication System

4,501

Bus/CIT Instructional Lab Support

59,085

Bus/CIT Additional Instructional Support for Weekends

2,400

Bus/CIT Business Student Resource Room Staffing

23,923

Bus/CIT Business - QuickBooks

2,000

Bus/CIT CIT - Replace Laptops Rm 128

4,800

Bus/CIT Business - Adobe Web Premium

17,151

Bus/CIT CIT - New Switches Rm 130

7,000

Bus/CIT Software License Renewals

2,000

Counseling Annual "Lane Job Connection" License

5,560

Counseling Annual Oregon Career Information System License

6,150

Disability Resources Technology-Related Accommodations

29,976

Florence Update Classroom Smart Carts

20,000

Health & PE Outdoor Classroom Access

18,000

Health & PE Sportware Update

350

Health Professions Electronic Health Record for MOA, HRT, HIM

16,000

IT Contracted Staff

388,827

IT Student Internet Access

122,000

IT Learn and Earn Student Technology Worker Program

400,000

IT Wireless Access Expansion

32,000

IT From FY12 Wireless Access Expansion

32,000

IT Computer Labs Paper Toner Supplies

25,000

IT Computer Labs and Classrooms: Software Licensing

7,800

IT CIT Lab Support

34,379

IT RAM VMWare

7,157

IT/ES Enhanced Classrooms: Upgrades

55,000

IT/ES Enhanced Classrooms: Maintenance

62,566

IT/ES Audio Visual Carts for Classrooms

45,600

Library

Online Library Resources

44,000

Library Student Tech Support Services

23,976

Library E-Reader Pilot Program

2,500

Library EBSCOhots discovery Service

7,500

Library Library Catalog LDAP Plugin

5,700

LLC Standardized Assessment of First and Second Yr French

2,550

Math Open Tutoring 16/177 and Computer Lab 16/222 PT hourly

69,481

Science Technology Enhancements

5,700

Science Physics Equipment Enhancement and Replacement

3,000

Science Chemistry Technology: PicoSpin -45 NMR Spectrometer

19,780

Science S.U.R.E Science Undergraduate Research Experiences

11,600

Science .5 Contracted and PT Lab Support

59,945

Science Technology Maintenance

44,400

SLLD Web-based Application

15,500

Social Science Testing Lab Contracted Part-time Position

23,309

Trio Stem Auto Cad & Solid Works Student Computer

1,230