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Arts | Replace Outdated Performance Hall Communication System | 4,501 |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 |