FY15 Allocations Report

FY15 Allocations Report

 Department Request Amount
 Total: FY15 Allocations: 1,538,351
Academic Tech LET'S Program 340,000
Arts Media Arts Instructional Support Specialist 39,864
Bus/CIT Business Student Resource Room Staffing 4,008
Bus/CIT Business Quickbooks 2,000
Bus/CIT CIT: Lab Computer Upgrades 8,000
Bus/CIT CIT: Lab Staff Initiative 98,720
Counseling Annual "Lane Job Connection" License 6,650
Counseling SARS Software Annual Licensing 5,300
Counseling Annual Oregon Career Information System License 6,150
Counseling Four Winds Interactive 4,992
CAR - Center for Accessible Resources Technology related accommodations 3,073
CAR - Center for Accessible Resources Keyboard for student use 540
IT Contracted Salary 404,813
IT PrintLane 50,000
IT Enhanced Classroom Maintenance 36,000
IT Student Internet Access 110,940
IT Thin Client Server Upgrade 10,448
IT/CIT CIT130 VMWare Server 80,668
IT/CIT CIT Virtual Lab vCenter Addon 3,380
IT/CIT Staffing for CIT Lab 35,230
Library Student Tech Support Services 47,500
Library Online Library Resources 55,060
Math Open Tutoring 16/177 Hourly Funding 82,559
Science PT Lab Support and .5 Contracted Lab Support 59,949
Science Physics Equipment 2,000
Science Program Development: Watershed Science Technician 11,565
Social Science Testing Lab 24,350