Addendums to Tech Fee Recommendations
Total SCAP/TECH FEE Allocations by area: 1998-2000
|
ATAC Requests |
|||
|
Area |
1998/99* |
1999/2000** |
Totals |
|
FASE |
$ 131,060 |
$ 171,518 |
$ 302,578 |
|
FAH |
$ 168,270 |
$ 185,838 |
$ 354,108 |
|
FNSS |
$ 118,290 |
$ 137,884 |
$ 254,174 |
|
Library |
$ 101,460 |
$ 65,445 |
$ 166,905 |
|
CS |
$ 146,020 |
$ 57,000 |
$ 203,020 |
|
Other Academic |
$ 31, 825 |
$ 9,266 |
$ 41,091 |
|
Sub-Totals |
$ 696,925 |
$ 626,951 |
|
|
AITAC |
|||
|
Area |
1998/99 |
1999/2000** |
Totals |
|
Student Affairs |
$ 67,560 |
$ 23,212 |
$ 90,772 |
|
F&M*** |
$ 500,000 |
$ 600,000 |
$1,100,000 |
|
Sub-Totals |
$ 567,560 |
$ 623,212 |
|
|
TOTALS |
$1,264,485 |
$1,250,163 |
* Actual expenditures
** Projected expenditures
*** Includes SABRE set-aside and Admin fee of 15.5% on Tech Fee IFR
Other notes:
- $75,000 from 1999/2000 funds will go to the Business lab, which was allocated prior to 1998; hence 1999/2000 totals are $75,000 less than summary page.
- For 1998/99, almost the entire 1997/98 Tech Fee collections were carried over and allocated that academic year.
- The academic sub-totals include SCAP allocations as well.
