Initiative Title | Computer Software |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | In order to maintain current technology and a competitve edge for our students, we must constantly keep all software used in the department on a regular upgrade schedule. Since all of our programs in Applied Technology rely heavily on software, this can be a very large part of our budget. In addition, now that some of our courses are run in Newburgh, there is the added expense of upgrading software on both campuses at the same time. |
Consequences of this initiative not being funded | Outdated software |
Department Goals | |
Programs | |
Locations | |
Estimated Completion Date | 08/13/2013 |
Will this initiative span multiple budget years? | Yes |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:04 pm |
Updated | 06/17/2013 5:04 pm |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Outcome | Order |
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Method | Description | Other Method | Responsible Party |
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INITIAL YEAR COST: | $30,000.00 |
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RECURRING COST: | $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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Computer Software | $30000.00 |
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TOTAL: | $30,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
This initiative is not ready for prioritization.
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |