Approved Allocations 2012-2013

Approved Allocations for 2012-2013
Proposal Student Services Technology
Career/Academic Planning for Deaf Students 19,025 Ìý
CECS Common Lab Ìý 18,000
Co-curricular Support for Student Success in Business and Economics Courses 210,167 Ìý
Deaf Studies Lab Upgrade Ìý 26,478
DPS Matador Patrol to Enhance Night Safety Escort Services at SRC 6,130 Ìý
Enhancing Mental Health Services 94,872 Ìý
Furniture for studying in COE Courtyard and Daily News Student Patio 9,000 Ìý
Graduate Assistant Music Theory Tutors/Lab Assistants 10,800 Ìý
Hands-on Machining Training for Lower Division Engineering Students Ìý 21,483
Informal Learning Spaces 67,000 Ìý
IT Help Center Chat Support Ìý 76,800
Job Development (SAC) 60,000 Ìý
Lab assistant mentoring program for engineering students Ìý 20,000
Laboratory Assistants to Increase Accessibility for Theatre and CTVA students Ìý 7,680
Lecture Capture Ìý 381,350
Microelectronics Reliability and Testability Platform for Medical, Military and Space Applications Ìý 20,600
Music Technology Lab Software upgrade Ìý 12,741
N-Reach: An Alumni-to-Student Mentoring and Advisement Initiative 40,000 Ìý
Oviatt Library Extended Hours for Finals 29,520 Ìý
Oviatt Library First Floor Learning Commons 197,000 Ìý
Patron Driven Acquisition: E-books 50,000 Ìý
Peer Laboratory Assistants Ìý 18,000
Peer Leaders on Geology Field Trips in General Education Classes 9,796 Ìý
Peer Learning Assistants for Lower Division Engineering Students 21,600 Ìý
Peer Learning Facilitators in Science 102,000 Ìý
Reducing Admission & Records Line Waiting Time Ìý 1,628
Reserves Textbook Project 22,000 Ìý
Scholarship Enhancement Project 14,400 Ìý
Scholarship Software Hosting Service Ìý 7,000
Streaming Video Collection Ìý 26,000
Student Athlete Academic Support Program 25,000 Ìý
Student Resource Supervisors (2 positions) 24,000 Ìý
Support for Trained Laboratory Assistants to Increase Accessibility for All Engineering Students 23,600 Ìý
Support for trained laboratory assistants to increase accessibility for all Engineering students Ìý 22,500
Teacher Curriculum Center (TCC) Student Study Space Enhancement 42,300 Ìý
Technological Preservation of Deaf Studies Materials in NCOD Library 13,000 9,000
Technology and Nursing Education: Enhancing Learning and Critical Thinking through The Use of Human Patient Simulator Ìý 5,935
Veteran and LGBTQ Peer Mentor Programs 58,740 Ìý
Video Resources Ìý 37,687
Wireless infrustructure enhancement Ìý 288,973
Totals 1,149,950 1,001,855

Ìý

Key:

TechnologyÌý- funding granted

Student Services -Ìýfunding granted