This page is part of the 2020 Lane website archive, and is presented for historical reference only.
FY16 ALLOCATIONS REPORT
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 |