1. Banner Security Officer -- retain $87,000
2. Automation & Integration position -- $60,000
3. IT Infrastructure -- $500,000
4. TouchNet Software -- $130,000

1. $200,000 for IT projects and hourly money
2. TouchNet Software -- $32,000 this year

1. Oracle -- $100/student/faculty
2. Microsoft, Novell, Other -- $/student/faculty

1. IT position for support of IRI
2. Apple Training Center Initiative
3. Academic IT organization leadership position
4. Initiatives for using IT for efficiencies

Examples

• Video conferencing (no cost)
• Virtual Lab Initiative
• Imagine records for microfiche
• ePortfolios - faculty/student

• Infrastructure Life Cycle Funding
• Media Enhanced Classroom replacement funding
• Funding real costs of IT purchases
• Funding FTE growth for IT including software licenses
• Un-funded mandates
• Work load
• No time to maintain systems

1. Prioritize
2. Charge back
3. Cut back
4. Decentralize to "pain points"