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)     
 
41College Assistants (Lab & Helpdesk Tech Support )$505,101    
 Fringe Benefits$96,298    
20Hourly 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 / APQTY     
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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