| Anticipated Tech Fee |
| Anticipated Tech Fee |
$155,000.00 |
| Supplemental funding |
$8,314.00 |
|
| Anticipated Expenses |
| 8% sweep (as per Central Office) |
($12,105.00) |
| Funding toward student printing |
($24,500.00) |
| ExamSoft Examplify (electronic exam software) |
($13,500.00) |
| 5 AV laptops for class/event recording |
($7,495.00) |
| Library acquisitions (electronic resources/publications) |
($50,000.00) |
| 2 Assistive technology laptops |
($2,998.00) |
| Panopto (1 year) |
($12,530.00) |
| DegreeWorks |
($25,000.00) |
| Procertas |
(($5,875.00)) |
| Processmaker licensing (process automation software) |
($9,311.00) |
|
| Balance |
$0.00 |
