| Fiscal Year July 1, 2016 – June 30, 2017 | |||||
| Computer Lab Costs | Personnel (Student Monitors) | $ | 34,108 | ||
| Lab supplies (Computers, Drives, Monitors) | $ | 135,986 | |||
| Lab Maintenance & Repair | $ | 470 | |||
| Lab Equipment | $ | — | |||
| Computer Supplies (Ink Cartridges, Paper) | $ | 4,494 | |||
| Computer/Phone Jack Monthly Fees | $ | 1,200 | |||
| Software Licenses | $ | 4,468 | |||
| NOAA Annex Retrofit | Forklift, Roofing Materials | $ | 24,843 | ||
| Student project/teaching laboratory space | |||||
| Fabrication Lab | Lab supplies | $ | 3,069 | ||
| iLab | Student Monitors | $ | 3,588 | ||
| Lab/computer supplies | $ | 1,269 | |||
| Student Event Equipment | $ | 2,393 | |||
| Total | $ | 215,888 | |||
| Questions? Please contact (808) 956-2290 |
