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| Equipment Impacts | ||
| $374,858 reduction from 2003-04 budget (-46.3 %) | ||
| Dollar reductions by Equipment categories across the campus | ||
| Equipment Category | Dollar Amount | Impact Reference Letter |
| Technical Equipment | $268,296 | A, B, D |
| Office Equipment/Upgrades | $96,562 | A, B |
| Maintenance Equipment | $10,000 | E |
| TOTAL | $374,858 | |
| Impacts on specific campus functions resulting from reduced investment in personnel | ||
| Letter | Function | Impacts |
| A | Instructional (teaching, direct delivery of instruction) | |
| 1 - Ceases the purchase of instructional equipment from general fund revenues. | ||
| 2 - Erosion of non-state funds for equipment | ||
| 3 - Reduces capacity for students in labs, due to non-functional equipment. | ||
| 4 | ||
| 5 | ||
| B | Academic Support (services, programs that directly support academic programs) | |
| 1 - Halts the purchase of office equipment and upgrades (unless needed to replace a broken item. | ||
| 2 - Elimination of equipment refresh for all student, instructional and training labs. | ||
| 3 - Reduction in deployment of wireless networking to areas of the campus other than those covered by the ITRP initiatives. | ||
| 4 | ||
| 5 | ||
| C | Student Services and Programs (services & programs that support student extracurricular activities) | |
| 1 | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||
| D | Institutional Support (campus wide business, personnel, safety, infrastructure services and programs) | |
| 1 - Eliminates equipment funding for one division, resulting in no computer or server purchases. This also includes replacement parts. | ||
| 2 - The elimination of equipment for Admissions/Outreach, Financial Aid, Registrars Office and Enrollment Management Services. | ||
| 3 | ||
| 4 | ||
| 5 | ||
| E | Operations and Maintenance (upkeep of the physical plant) | |
| 1 - Reduced equipment purchases, resulting in the reduced replacement of hand tools and power equipment for maintenance operations. | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||