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 Cartriges, 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