| HSSEAS' Instructional Computing - Projected
Expenditures and Funding Sources |
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| Revenue |
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| Carryforward
Balance from 2002-2003 |
|
$0 |
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| Current
Year Fee Revenue |
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|
$483,000 |
* |
|
| Other
Campus Revenue |
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|
$0 |
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| Extramural
Funds |
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|
$0 |
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| Total
Revenue |
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|
$483,000 |
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|
| * fee revenue is based upon
a per unit fee of $7 and estimated yearly unit totals of 69000. |
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| Expenditures |
|
Sub |
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| Support
Personnel (Programmer/Analyst) |
1 |
|
$150,792 |
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| Lab
Consultants |
|
2 |
|
$73,815 |
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| Materials/Supplies |
|
3 |
|
$0 |
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| Software
Licensing/Maintenance |
3 |
|
$43,579 |
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| Equipment |
|
4 |
|
$178,392 |
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| Benefits |
|
6 |
|
$36,422 |
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| Total
Expenditures |
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|
$483,000 |
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| Estimated
Year End Inventory |
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$0 |
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| Net
Expenditure |
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|
$483,000 |
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| Equipment
Expenses for Computing Access |
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|
| Number |
Type |
Unit Cost |
Total Cost |
|
Yearly Cost |
|
| 230 |
PCs |
$1,550 |
$356,500 |
|
$118,833 |
|
| 2 |
Lab Servers |
$24,068 |
$48,136 |
|
$16,045 |
|
| 3 |
Terminal Servers |
$24,068 |
$72,204 |
|
$24,068 |
|
| 3 |
Sun Unix Servers |
$19,445 |
$58,335 |
|
$19,445 |
|
| Total
Equipment Expenses for Computing Access |
$535,175 |
|
$178,392 |
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| Personnel
Costs for Class Web and Software Development |
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| Number |
Title |
|
Salary |
Benefits |
Total |
|
| 2 |
P/A II |
|
$40,188 |
$8,841 |
$98,059 |
|
| 1 |
FTE Lab Asst I |
|
$23,568 |
$1,037 |
$24,605 |
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| Total
Personnel Costs for Web Services |
|
$122,664 |
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| Personnel
Costs for Computing Access |
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|
|
| Number |
Title |
|
Salary |
Benefits |
Total |
|
| 1 |
P/A II |
|
$43,224 |
$9,509 |
$52,733 |
|
| 2 |
FTE Lab Asst I |
|
$23,568 |
$1,037 |
$49,210 |
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| Total
Personnel Costs for Computing Access |
|
$101,943 |
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