VSU 2001 Technology Fee Budget

Computer Labs Student Assistants & Computer Lab Supplies
College of the Arts (2 open labs)		$15,000
College of Arts & Sciences (4 open labs)		$20,000
College of Business (1 open lab)		$10,000
College of Education (3 open labs)		$15,000
College of Nursing (1 open lab)		$10,000
Library (4 open labs)		$20,000

Software
Microsoft Office 2000 for student computer lab PC’s		$30,000
Equipment (new PC’s and printers)
English Dept. Writing Center Student Lab		$34,500
OASIS Room 1153 Student Lab		$35,100
OASIS Room 1168 Student Lab		$35,100
Odum Library (replace PC’s in the classroom/lab and move those units to the outer room, then those to other locations)		$33,500

College of Business Student Lab		$41,600

New Science Building
60 Desktop PC’s x $1,500		$90,000
Note: Roll-Around carts with 20 Wireless PC’s project deferred

Multi-Media Classrooms Project (Pentium PC, instructor’s multi-media locking cabinet, computer projection system, ceiling brackets.) as follows:

Math/CS = 2 ea. at $7,600		$15,200
Biology/Chemistry = 2 ea. at $7,600		$15,200
Nursing = 1 ea. at $7,600		$7,600
College of Business = 2 ea. TV presentation systems (substitute item)		$14,000
Library Classroom = 1 ea. at $7,600		$7,600
College of the Arts = 2 ea. at $7,600		$15,200
Others = 4 ea. at $7,600		$30,400

West Hall Room 140 MFL/History Student Lab		$34,500

University Center Student Lab		$18,000

Math Tutoring Lab		$12,500

TOTAL		$560,000

Amount Available		$560,000