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Academic Affairs Office Budget 07-08

Academic Affairs Office Budget 07-08 - Proposed 2007-08...

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Proposed 2007-08 Budget Academic Affairs University AA functions Freshman Convocation (WWW) $ 250 CSLEPS 1 $ 0 Subsidy for honor societies $ 300 College AA functions Ambassadors $ 2,000 Graduation $ 3,000 Tuskegee Program 2 $ 0 Study Abroad support $ 5,000 New Initiatives(e.g. Serv. Learn.) $ 7,500 Business Etiquette Dinner $ 300 Xi Sigma Pi mailings $ 100 NRGS $ 0 Classroom Facilities upgrades 3 $ 3,000 General Operating Work Study Student 4 $ 1,000 $22,450 Information Technology IT Supplies/equipment not eligible for ETF $ 1,500 Dell PowerEdge Server $ 6,100 Dell PowerEdge Server $ 4,800 VMWare licenses $ 200 Work Study $ 1,000 $13,600 All AA and IT personnel Professional Development $ 7,000 Staff IT upgrades Network printer for main office $ 760 Replacement laptop (Easterling) $ 2,000 Dean’s Unit computer replacements $ 8,700 (5 machines: Barefoot, Sauls, Urbanski, Hughes, Norris) $18,710 TOTAL Dean’s Office Support Request: $54,760 __________________________________ 1 $1000 already covered for FY07/08 2 $10,000 normally, no student in FY07/08 3 Initiating systematic upgrades particularly of 110 and 210 teaching spaces that are not covered
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