FY16 Allocations Report

 Department Request Amount
 Total: FY16 Allocations: 1,394,875
Academic Tech LET'S Program 340,000
Arts Media Arts Instructional Support Staff 47,700
Bus/CIT Business Student Resource Room Staffing 4,008
Bus/CIT CIT: Lab Staff Initiative 65,720
Counseling SARS Connect Software Annual Licensing 1,000
Center for Accessible Resources Technology related accommodations 5,000
IT Student Technology Support Contracted Salary 445,568
IT Student Internet Access 109,600
IT/SmartClassrooms (5) Document Cameras (1) Projector 5,600
Library Student Tech Support Services 47,500
Library Online Library Resources 55,060
Math Open Tutoring 3 1039 Instructional Support 82,559
Media Arts Bldg16 Rm121-Smart Classroom Upgrade 13,851
Printing & Graphics PrintLane 50,000
Science PT Lab Support and .5 Contracted Lab Support 60,908
Science Mac Minis for Chemistry and Biology labs 35,875
Social Science PT Hourly Support Testing Lab 24,515