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TCT Budget Request

TCT Budget Request. Fiscal Year 11-12. Bond Funding. To Save Money. Extended the Life of Projectors & Printers Extended the Life of Computers (Trickle Down) Virtualized Servers Pay Per Print. APB Budget Request. Occupational Education Total $244,127

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TCT Budget Request

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  1. TCT Budget Request Fiscal Year 11-12

  2. Bond Funding

  3. To Save Money • Extended the Life of Projectors & Printers • Extended the Life of Computers (Trickle Down) • Virtualized Servers • Pay Per Print

  4. APB Budget Request • Occupational Education Total $244,127 • $Fund 7 ($918,553 requested) $693,662 * Total Requested $937,789.00 * 85% to Replace Obsolete Equipment & Most of the Remaining is for in the Classroom Technology!

  5. Essential New Technology $102,512 for new equipment • Computers for New Employees • Imaging Server for Black Mountain site • Emerging Technologies Fund • New Computers for the LSC * * On hold until fall but allocated

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