Distribution of available funds, $1,292,000

Actual Distribution:

• 40% – $522,500 : Instruction
• 30% – $376,500 : Shops & Labs
• 15% – $193,000 : Student Services
• 15% – $200,000 : Instructional Innovation

Instruction

• Opened more bottleneck course sections
• InterEngr 102
• CEE 310, 340
• ECE 235, 270, 252, 376
• EMA 201, 540
• EPD 275, 397
• ME 307, 313, 368
• Redesigned in-demand courses CBE 250 and 324
• Expand admission to BME major (1 in 3 are accepted)
• eCOW2 support

Shops & Labs

• Equipment upgrades in Student Shop
• Expanded shop hours for high demand Saturdays
• More shop hours later in the semester
• Lab improvements and remodels, including CBE, ECE, and BME labs

Student Services

• Student Leadership Center (SLC) Support
• Support for Supplemental Instruction (SI)
• EGR advising

Instructional Innovation

• Interdisciplinary fluid mechanics
• Coordinated teaching structure in mechanics of materials
• Online modules for technical communication