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General Budget

The ITS budget of $20,149,259 includes the operating budget, computer and printer replacement programs, equipment funding, Minor Capital Outlay (MCO) funding and cost-efficiency funding. Below is a breakdown of the major expenses and projects of the year.

SALARIES AND BENEFITS* $10,898,014 ENTERPRISE SYSTEMS SUPPORT $2,623,616 COMPUTER AND PRINTER REPLACEMENT $2,006,764 HARDWARE AND MAINTENANCE RENEWALS $1,302,964 CLASSROOM TECHNOLOGY UPGRADES $1,140,000 HARDWARE & INFRASTRUCTURE EQUIPMENT & UPGRADES $989,675

$20,149,259

SOFTWARE LICENSES $692,795

GENERAL BUDGET

LIBRARIES $165,164 INTERNET $162,670 OTHER $167,597

* Salaries include regular and temporary consultants and student workers

Senior Leadership Team

Douglas Burke

SENIOR DIRECTOR NET WORK INFRASTRUC TURE SYSTEMS AND SERVICES

Michael O’Brien

SENIOR DIRECTOR LIBRARY AND WEB SERVICES

Shahra Meshkaty

SENIOR DIRECTOR AC ADEMIC T ECHN O LO GY SER V ICE S

Avi Badwal

SENIOR DIRECTOR ENTERPRISE RESOURCE PLANNING T ECHNO LO GIE S

Budget and Leadership | 3

2017 ITS Year In Review  
2017 ITS Year In Review