University of Oregon
Educational Technology Expenditure plan
1995-1996

Version: 5-Jun-95 9:40 PM
  Index Staff Hardware Software Maint/Supplies Total Budget
KNIGHT LIBRARY LAB            
             
Instructional Training Coordinator Nxxxx 57,189       57189
Academic OE Nxxxx 19,090       19,090
S&S/Training Nxxxx       4,000 4,000
Internet Support Librarian Nxxxx 35,000       35,000
Lab manager Nxxxx 30,000       30,000
Academic OPE Nxxxx 21,697       21,697
S&S/Training Nxxxx       8,000 8,000
Student Staffing Nxxxx 30,000       30,000
Student OPE Nxxxx 1,404       1,404
S&S Nxxxx       16,000 16,000
Faculty Tech Consultants Nxxxx       40,000 40,000
Ports, Printers Nxxxx   20,000     20,000
Maintain Workstations Nxxxx       9,000 9,000
Free Printing Nxxxx       10,000 10,000
             
            SUBTOTAL   194,380 20,000 0 87,000 301,380
             
SCIENCE LIBRARY LAB            
             
Lab Manager Nxxxx 30,000       30,000
Academic OPE Nxxxx 10,014       10,014
S&S/Training Nxxxx       4,000 4,000
Student Staffing Nxxxx 12,000       12,000
Student OPE Nxxxx 562       562
S&S Nxxxx       6,000 6,000
Maintain Workstations Nxxxx       3,000 3,000
Free Printing Nxxxx       5,000 5,000
             
            SUBTOTAL   52,576 0 0 18,000 70,576
             
ACADEMIC ADVISING AND STUDENT SERVICES            
             
ADA Technology Specialist Nxxxx 35,000       35,000
Academic OPE Nxxxx 11,683       11,683
S&S/Training Nxxxx       4,000 4,000
             
            SUBTOTAL   46,683 0 0 4,000 50,683
             
DISTRIBUTION TO DEANS            
             
School of Law Nxxxx   35,000     35,000
Architecture & Allied Arts Nxxxx   78,000     78,000
Arts & Sciences Nxxxx   481,000     481,000
College of Business Nxxxx   73,000     73,000
College of Education Nxxxx   38,000     38,000
School of Journalism & Communications Nxxxx   30,000     30,000
Knight Library Nxxxx   45,000     45,000
School of Music Nxxxx   25,000     25,000
             
            SUBTOTAL   0 805,000 0 0 805,000
             
TOTAL EDUCATION TECHNOLOGY FUNDS   610,6521 1,220,000 19,142 291,599 2,141,392
             
UNIVERSITY FUNDS            
             
Classroom Upgrades ?       50,000 50,000
Student Offices Wiring ?       50,000 50,000
Mutimedia Labs ?   100,000     100,000
Assessment ?       5,000 5,000
Contingency ?       200,000 200,000
             
            SUBTOTAL   0 100,000 0 305,000 405,000
             
            GRAND TOTAL   610,652 1,320,000 19,142 596,599 2,546,392
             
             
            STUDENT ACCESS            
             
COMPUTING CENTER            
             
Unix Systems Programmer Nxxxx 38,500       38,500
Network Engineer Nxxxx 38,000       38,000
Academic OPE Nxxxx 25,536       25,536
S&S/Training Nxxxx       7,500 7.500
Network Documentation Nxxxx 30,000       30,000
Micro Network Specialist Nxxxx 34,000       34,000
Academic User Support Nxxxx 35,000       35,000
OPE Nxxxx 33,045       33,045
S&S/Training Nxxxx       12,000 12,000
Phone Lines Nxxxx       62,000 62,000
Add'l Modems/Phone Lines Nxxxx   150,000     150,000
Upgrade Gladstone Nxxxx   125,000     125,000
Maintain Gladstone Nxxxx       10,000 10,000
Documentation Nxxxx       20,000 20,000
Network Software - Clarinet News Nxxxx     4,977   4,977
Network Software - Britannica Nxxxx     14,165   14,165
             
            SUBTOTAL   234,081 275,000 19,142 111,500 639,722
             
EMU LAB            
             
Lab Manager Nxxxx 30,000       30,000
Academic OPE Nxxxx 10,014       10,014
S&S/Training Nxxxx       4,000 4,000
Student Staffing Nxxxx 41,000       41,000
Student OPE Nxxxx 1,919       1,919
S&S Nxxxx       16,000 16,000
Facilities Nxxxx       36,099 36,099
Macs, Ports Nxxxx   120,000     120,000
Maintain Workstations Nxxxx       5,000 5,000
Free Printing Nxxxx       10,000 10,000
             
            SUBTOTAL   82,933 120,000 0 71,099 274,032

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