Distribution of available funds, $1,809,900

Anticipated Distribution:

• 46% – $780,500 : Instruction
• 30% – $521,000 : Shops & Labs
• 12% – $200,000 : Student Services
• 11% – $194,000 : Instructional Innovation

Instruction

• Opened more bottleneck course sections
• Spring 2011
  • Approximately 35 courses in 8 different departments
  • Over 700 additional seats

• CBE 250, 311, 324, 326, 450, 470, 424
• ISyE 313, 315, 349
• ME 231, 307, 349, 306, 340, 361, 363
• EP/EMA/NE 201
• EPD 155, 275
• CEE 291, 310, 370, 395, 498
• ECE 220, 230, 340, 551, 554
• InterEGR 160

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

• Engineering Beyond Boundaries (EBB) board projects that impact the core

curriculum formultiple majors