1. Academic Departments

   New Labs and Upgrades

$240,000

   Instructional Needs

$140,000

   Other Student Lab Equip(e.g. printers and software)

$ 60,000

2. Academic Services Lab

$ 30,000

3. Library

   Electronic Resources

$36,000

   BL 314 teaching lab upgrade

$65,000

4. Computing Services

    Twin Rise Lab Upgrade

$ 90,000

    Internet Access Upgrade

$ 25,000

5. Student Affairs

   Career Dev. Center Lab

$ 10,000

   Student Union Terminals

$ 3,000

6. Student Information Systems (Allocation)

$550,000

7. Admin. Overhead

NA

1999 Total

$1,250,000