Allocations & Spending

2020-2021

Cycle 2

Proposal	Budget Allocation	Total Spent
ARC CPR	$7,974.00	$0.00
Campus Wellness	$17,334.00	$0.00
Career Computers	$18,855.00	$14,885.41
Hot Spots	$27,265.00	$12,969.00
Kiosk Computer	$67,200.00	$0.00
Library - Device Charging	$1,7355.00	$0.00
Library - Station	$27,298.00	$26,021.04
Library - Student-Use Computer	$8,940.00	$0.00
Mill	$29,850.00	$0.00
Navigation App	$42,939.00	$--
OLL Adobe CC	$10,247.00	$0.00
TrickFire	$15,508.00	$598.50

2019-2020

Cycle 1

Proposal	Budget Allocation	Total Spent
ARC Laptops	$18,545.00	$16,849.29
Makerspace	$18,000.00	$14,063.50
Microwaves	$1,507.00	$0.00
Long Term - Plotter	$5,139.00	$4,974.10
ORGSync (Now Presence)	$25,890.00	$18,480.00
Presence	$12,980.00	$12,991.80
Presence Tech	$12,980.00	$12,991.80
QSC iPads & TV	$10,614.00	$0.00
Refractometer	$438.00	$437.09
Student Media	$11,399.00	$0.00

Cycle 2

Proposal	Budget Allocation	Total Spent
ACM	$291.00	$0.00
Diversity Center	$3,547.00	$0.00
Emergency - Laptop & Hot spot	$200,000.00	$72,332.38
HackRover	$7,235.00	$0.00
Library Computer	$45,935.00	$34,616.48
Library Work Stations	$7,304.00	$3,289.52
Library Zoom	$963.00	$962.50
Podcast Equipment	$1,100.00	$811.98
Student Hot Spots	$27,235.00	$25,926.83
Student Media	$10,735.00	$2,812.49
TrickFire	$5,866.00	$5,206.22
Long Term - UWB Student Engagement App	$75,000.00	Withdrawn

2018-2019

Cycle 2

Proposal	Budget Allocation	Total Spent
Big Shaker	$20,000.00	$4,400.00
Counseling Laptop	$4,500.00	$4,187.50
CPR Dummy	$6,170.00	$5,985.76
Library Computers	$16,936.00	$12,040.51
Library Workstation	$7,670.00	$3,308.54
Makerspace	$14,021.00	$7,289.70
Nest Comp	$3,960.00	$3,117.48
Open Learning Lab	$72,000.00	$67,535.72
Student Affairs Computers	$3,156.00	$2,743.68
TrickFire	$28,000.00	$15,481.35