| BMCC Tech Fee Expenses (OTPS) | FY2010/2011 | |
| Hardware, Networking, Peripherals |
||
| Personal Computers/Servers/Laptops | Quantity | |
| PCs | 360 | 348,835 |
| Apple Computers | 15 | 26,619 |
| Laptops | 22 | 23,520 |
| Servers | 5 | 182,464 |
| Upgrade Servers | LUMP | 98,889 |
| A/V Equipment (not projection) | LUMP | 217,705 |
| Printers | 14 | 10,607 |
| Routers/Hubs/Wiring | LUMP | 129,999 |
| Infrastructure (Wireless, Network) |
LUMP | 119,930 |
| Electronic Storage | LUMP | 184,719 |
| Firewall | 2 | 65,436 |
| Computer Kiosks | 2 | 11,420 |
| Workstation for Video Editing | 20 | 115,010 |
| Detection system for the Library |
LUMP | 28,054 |
| Security locks for PCs | LUMP | 2,166 |
| Workstation for Computer labs | 150 | 194,148 |
| Software | ||
| New Licenses | LUMP | 39,093 |
| Maint of existing Licenses | LUMP | 94,404 |
| Upgrade Software | LUMP | 41,001 |
| New Software | LUMP | 21,427 |
| Services Licenses | ||
| Renew Service Licenses | LUMP | 10,462 |
| Library Electronic Databases | ||
| Renewal of existing databases | LUMP | 97,086 |
| Furniture | ||
| Lab renovations, New Laptop carts Etc |
LUMP | 54,630 |
| Library Circulation desk renovation |
LUMP | 28,060 |
| Faculty Development and Training |
||
| Faculty Stipends | LUMP | 3,784 |
| Accessibility Improvements | ||
| General Accessibility Improvements |
LUMP | 5,465 |
| Miscellaneous | ||
| Supplies | LUMP | 57,040 |
| Application Tech. | LUMP | 31,178 |
| Camera equip | LUMP | 26,286 |
| Cable Service | LUMP | 1,953 |
| Medical Tech Supplies | LUMP | 12,726 |
| Maintenance for medical equipment | LUMP | 23,182 |
| Maintenance Agreements | LUMP | 10,000 |
| Enterprise Inititives (Blackboard, Email, Academic Advisement, etc.) | ||
| Lump budget estimate | LUMP | 461,605 |
| 2,778,901 |
