2. 2 Student benefits:   Technology access   Improved Instruction through the use of technology   Efficiency gained through use of technology   More online services The fee goes towards:   Creation and maintenance of automated services, including support of Student Information Systems, registration, student records   Infrastructure such as the wired/wireless network   Additional required services such as Information Security   Computer laboratories, printing services   Classroom Technology Student benefits:   Technology access   Improved Instruction through the use of technology   Efficiency gained through use of technology   More online services The fee goes towards:   Creation and maintenance of automated services, including support of Student Information Systems, registration, student records   Infrastructure such as the wired/wireless network   Additional required services such as Information Security   Computer laboratories, printing services   Classroom Technology

3. 3   What did we do last year with the fee revenue and what if anything different or additional is planned for this year?   General University Technology Operations, upgraded 33 classrooms and outfitted 6 new classrooms, MyApps, Computer Lab and help desk services, student printing   Upgrade to printing services, student file storage, Student Information System Upgrades, mobile capabilities   What are we doing to contain costs?   Looking for ways to use free or low cost services in place of locally managed services (example: Gmail)   Improved budget and planning processes, new Financial Management System, improving alignment of expenditures with initiatives and priorities, modifying purchasing procedures   What did we do last year with the fee revenue and what if anything different or additional is planned for this year?   General University Technology Operations, upgraded 33 classrooms and outfitted 6 new classrooms, MyApps, Computer Lab and help desk services, student printing   Upgrade to printing services, student file storage, Student Information System Upgrades, mobile capabilities   What are we doing to contain costs?   Looking for ways to use free or low cost services in place of locally managed services (example: Gmail)   Improved budget and planning processes, new Financial Management System, improving alignment of expenditures with initiatives and priorities, modifying purchasing procedures

4. 4 What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? The new financial planning system / processes will help us reduce overall operating expenses Fee revenue remains flat or increases slightly due to increased enrollments Maintenance costs for systems / hardware will continue to increase year over year What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? The new financial planning system / processes will help us reduce overall operating expenses Fee revenue remains flat or increases slightly due to increased enrollments Maintenance costs for systems / hardware will continue to increase year over year

5. To defray costs associated with provision of specialized automated services, a wireless network, 24-hour computer access, and distance learning facilities and support. To defray costs associated with managing, maintaining, upgrading, and general operations of the university's technology infrastructure, electronic resources, and online services.