fy17-allocations-report

FY17 Allocations Report

 Department Request Amount
 Total: FY17 Allocations: 1,280,616
Academic Tech LET'S Program 250,000
Academic Tech Instructional Testing .5 Instructional Support 24,515
Advanced Technology Auto Lab (18) Wall mounts (18) Laptop covers 1,490
Art & Applied Design Media Arts Instructional Support Staff (2) 1039 47,700
Art & Applied Design Adobe Creative Cloud Licensing 44,350
Art & Applied Design iMacs for Instructional Lab 10,112
Art & Applied Design Coral Room Cabinet install 181
Bus/CIT Business Student Resource Room Staffing (1) 1039 4,008
Bus/CIT CIT: 2 Lab Aides 46,000
Cooperative Education Next Gen Lane Student Job Site 6,650
IT Student Technology Support Contracted Salary 368,080
IT Internet Provision 105,648
IT Computer Security for Labs 2,842
IT Mac Lab Upgrades 14,592
IT Wireless Expansion 24,920
IT/Electronic Services SmartClassroom Maintenance 54,511
IT/Electronic Services Bldg 17/308 & 309 Sound System 1,638
Library Student Tech Support Services (1) 1039 28,319
Library Online Library Resources 58,010
Math Open Tutoring (3) 1039 Instructional Support 75,835
Math MatLab Software License 307
Printing & Graphics PrintLane 50,000
Science PT Lab Support and .5 Contracted Lab Support 60,908