PBA Requests for IT: 2009
On-Going
- Banner Security Officer -- retain $87,000
- Automation & Integration position -- $60,000
- IT Infrastructure -- $500,000
- TouchNet Software -- $130,000
One-Time
- $200,000 for IT projects and hourly money
- TouchNet Software -- $32,000 this year
Aniticipate Software True-up for Growth
- Oracle -- $100/student/faculty
- Microsoft, Novell, Other -- $/student/faculty
Support other initiatives
- IT position for support of IRI
- Apple Training Center Initiative
- Academic IT organization leadership position
- Initiatives for using IT for efficiencies
Examples
- Video conferencing (no cost)
- Virtual Lab Initiative
- Imagine records for microfiche
- ePortfolios - faculty/student
Top Issues
- 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
Funding Decisions
- Prioritize
- Charge back
- Cut back
- Decentralize to "pain points"