Distribution of available funds, $888,870

Actual Distribution:

• 50% – $492,935 : Instruction
• 20% – $177,174 : Shops & Labs
• 15% – $132,881 : Student Services
• 15% – $135,880 : Curricular updates

Instruction

• Opened more bottleneck course sections
  • InterEngr 102
  • CEE 340
  • ME 307
• Lab improvements and remodels, including ECE labs
• eCOW2 expansion

Shops & Labs

• Equipment upgrades in Student Shop
• New lathes
• Upgrades for other labs as well

Student Services

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

Curricular Updates include a variety of course udpates and enhancements. One example is the enhancement of Statics with video.