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