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FY 2015 Tech Fee Budget Plan Breakdown

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FY 2015 Tech Fee Budget Plan Breakdown

 FY 2015 CCNY  Student Tech Fee Plan Budget Breakdown

Academic Calendar Year
      FY 2015   FY 2016   FY 2017
Staff Costs (List each position, title, salary and fringes)          
 
41 College Assistants (Lab & Helpdesk Tech Support ) $505,101        
  Fringe Benefits $96,298        
20 Hourly IT: (Non-full time - only work 25 - 32 hrs/wee $765,423        
  Fringe Benefits   $183,702        
  Mid-Terms & Final Exams Extending Hours/yr $29,476        
Sub-total 61     $1,580,000   $1,300,000   $1,300,000
  Hardware, Networking, Peripherals, AV Equip
Personal Computers/Servers/Laptops / AP QTY          
General Computers/laptops, peripherals replacements   $40,000        
PCs ( Dell Optiplex MT, i-Mac, Others) 0          
Projectors, screens, etc     $10,000        
Sub-total   0 $50,000   $51,500   $53,045
          (3% increase)   (3% increase)
Software: Other than Library
(Provide product name and estimated cost, if known)
Print Manager Plus   $2,344        
Deep Freeze   $5,374        
Identity Finder,   $3,072        
Paperthin   $9,200        
Web Check Out   $4,506        
AutoCad   $59,000        
MatLab   $57,000        
Others   $66,000        
AP 135, 105, 7220 Licenses and support $58,504        
Sub-total   $265,000   $278,250   $292,163
          (5% increase)   (5% increase)
Library Electronic Databases:
Art Full Text Retrospective #330        
Cambridge History Online   #525        
Thieme Package   $3,100        
Emrald Engineering and Management $10,556        
SciFinder Scholar   $20,500        
American Chemical Society $47,500        
Springe e-Books   $79,100        
Science Direct   $292,300        
Sub-total   $453,911   $499,302   $549,232
          (10% increase)   (10% increase)
 
Hardware Maintenance
Minolta copiers, HP  printers, Scantron scanners
$35,948
Sub-total   $35,948   $37,745   $39,633
Faculty Development and Training       (5% increase)   (5% increase)
Systems, Security & Software Deployment $0        
Sub-total   $0   $0   $0


 

Miscellaneous          
Supplies: Papers, Toners, lab supplies $180,000        
Computers and smartrooms accessories, etc $30,000        
Classrooms av accessories, etc $10,000        
Sub-total $220,000        
           
Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.)
Internet 2 $3,101        
RefShare/ReWorks $4,739        
Blackboard(BB)  Collaborate $6,106        
Resume Builder $8,340        
Learning Objects $8,640        
McAfee Endpoint $13,831        
Adobe Enterprise $28,056        
Microsoft Enterprise Agreement $36,735        
SPSS $36,836        
Blackboard $88,360        
Others $89,536        
Sub-total $324,280   $356,708   $374,543
Sub-total     (10% increase)   (10% increase)
Grand Total $2,929,139   $2,485,760   $2,568,983

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Contact Information
Service Desk
 
Location: North Academic Center (NAC)
Room: NA 1/301
p: 212.650.7878
e: servicedesk@ccny.cuny.edu