Projected Allocations
SABRE
Oracle Consulting	$        200,000
Software/Tech support	$         95,000
Equipment	$        100,000
Training, other	$           5,000
SABRE total	$        400,000
Approved Continuing Commitments
ANGEL	$         85,000
AutoCad volume license (90 seats) renewal	$         20,500
CareerSearch license renewal	$           6,000
Degree Navigator Maintenance	$         42,000
Ghost licenses	$           3,000
Internet provider service	$         33,000
Illiad/Atlas	$           6,000
Lexis/Nexis	$         15,800
Library (Tech Plan Databases)	$         77,000
McAffee	$           4,000
Microsoft licenses	$         16,000
Pharos system (print management)	$           6,200
Resource 25 (College Net)	$           6,000
SLN Fees including CourseSpace	$           5,000
SUNY Academic Software Initiative (ESRI,Mathematica,Minitab)	$           8,000
SUNYConnect  fees	$         46,000
VideoNet license - Weigel Health	$           3,500
Approved Continuing Committments total	$        383,000
Technology Council
Computer Lab Replacement	$        300,000
Smart Classroom Upgrades	$        200,000
Various projects	$        850,000
Technology Council Total	$     1,350,000
Projected Allocations Grand Total	$     2,133,000

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