FY 2016 Tech Fee Budget Plan Breakdown

 FY 2016 CCNY Student Tech Fee Plan Budget Breakdown

Academic Calendar Year

   FY 2016 FY 2017 FY 2018
Staff Costs(List each position, title, salary and fringes)     
 

37

College Assistants (Labs  & Tech Support )

$447,752

    

 

Fringe Benefits 

$58,208

    

18

Hourly IT: (Non-full time - Working  25 - 32 hrs/wk)

$689,422

    
 Fringe Benefits 

$89,625

    
Mid-Terms & Final Exams Extending Hours/yr

55

  

$1,285,007

 $1,285,007 

$1,285,007

   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

  $             23,014    
Sub-total 0

$63,014

 $64,904 

$66,852

     (3% increase) (3% increase)
 Software: Other than Library                  
(Provide product name and estimated cost, if known)                                                                                                                                                                                
LabStats  $1,000 
Print Manager Plus  $2,953    
Geo Certs for Labs  $3,136    
VDI Academic License  $3,218    
Identity Finder,  $3,226    
Nemo-Q  $3,285    
Deep Freeze  $ 5,374    
Web Check Out  $6,293    
SysAid  $7,938    
Dynasign-Digital Sygnage $10,731    
Next Bus - Students  $22,181    
MatLab  $57,151    
AP 135, 105, 7220 Licenses and support $124,500    
Sub-total   

$250,986

 $263,535 $276,712
     (5% increase) (5% increase)
 Library Electronic Databases:                  

Cambridge History Online

  

$300

 

Art Full Text Retrospective

  

$330

 
Thieme Package  

$3,100

 
Emerald Management and Engineering 

$11,083

 
SciFinder Scholar  

$20,375

 
American Chemical Society 

$41,005

 
Springe e-Books  

$89,643

 
Science Direct  

$230,580

 
Sub-total  

$396,416

 $436,058 

$479,663

     (10% increase) (10% increase)

 Hardware Maintenance     
Minolta copiers, HP  printers, Scantron scanners     
 $30,400    
Sub-total

$30,400

 $31,920 

$33,516 >

 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$7,000
Classrooms av accessories, etc$5,000
Sub-total $192,000
Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.)
Maple Soft

$4,150

    
SHI Learning Objects

$8,340

    
SHI Adobe

$16,534

    
Blackboard(BB) Collaborate

$23,647

    
Adobe Enterprise Agreement

$28,056

    
Dyntek-McAfee Endpoint  & Virus

$29,724

    
Others

$32,605

    
IB Corp (SPSS)

$39,214

    
IBM- (ECM)

$46,525

    
Blackboard

$62,243

    
Dell VLA (Vol Lic Aggr) Microsoft Enterprise

$65,670

    
Sub-total

$356,708

 $392,379 

$411,998

Sub-total  (10% increase) (10% increase)
Grand Total

$2,574,531

 $2,441,883  

$2,520,232

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