Institution

Comments

EAU CLAIRE

Curricular Development Activities

Course Development:  $15,000

Other:  $2,500

Learning Technology Center Support

Personnel

     Faculty (Fund 102):  $12,322

Hardware

     PC's:  $15,000

S&E:  $5,000

Institution-Wide Technology Upgrade and Support

Personnel (Fund 102):  $30,971

Hardware

     PC's:  $20,000

     Other Hardware:  $5,000

S&E:  $2,000

Other:  $7,350

Release time replacement for Web course development

S&E for course development

Partial support -- LTDC (CITI) manager

3-year rotation on CITI computers

May be used on other hardware

Faculty desktop trouble-shooting and repair

Curriculum-specific lab development

Curriculum-specific lab development

Curriculum-specific lab development

Contingency -- all categories

GREEN BAY

Learning Technology Center Support

Personnel

     Faculty/academic staff (Fund 102):  $44,451

     Support staff:  $10,000

S&E:  $15,167

LTC Manager (1 FTE), Collegial Consultant (.15 FTE)

Student employees (~ 40 hrs. per week)

Used for supplies, software, equipment, guest speakers for faculty development programs, travel

LA CROSSE

Curricular Development Activities

Grants:  $40,000

Learning Technology Center Support

Personnel

     Faculty (Fund 102):  $8,586

S&E:  $10,898

Institution-Wide Technology Upgrade and Support

Personnel (Fund 102):  $33,000

Hardware

     Other Hardware:  $177,662

S&E:  $4,845

Grants for UW-L faculty making significant use of technology for curricular redesign

Two faculty serve as coordinators of a small facility designed to assist faculty with development of curriculum involving the use of various technologies.  Each has .25 release time.

Used to support the center.

One FTE who provides training, support, design, and installation of curricular delivery systems (called Eagle Technology Carts or ETCs).

Used for implementing ETCs and equipping other classrooms with technology

Used to support the ETCs

MADISON

Curricular Development Activities

Grants:  $74,000

Learning Technology Center Support

Personnel

     Support staff:  $83,000

Hardware

     PC's:  $1,500

S&E:  $4,400

Other:  $18,700

Institution-Wide Technology Upgrade and Support

Other:  $75,700

WebWorks --  58 grants @ $1,000 plus program administration.  Supported in addition by STT @ $20,000.

1.75 FTE Learning Technology Consultants

Software, supplies, travel, and training

Indirect DoIT costs

Allocated in support of and through DoIT Strategic Direction #1 (http://www.doit.wisc.edu/pubs/strat_plan99.html#DIR1)

MILWAUKEE

Curricular Development Activities

Course Development:  $35,000

Other:  $6,500

Institution-Wide Technology Upgrade and Support

Personnel:  $20,000

Hardware

     PC's:  $122,911

S&E:  $7,000

Other:  $5,562

Allocated to the School of Library and Information Science for the Global Campus Program

     "

Allocation was used to replace the sales credits previously received from the rental of media equipment to faculty for use in classrooms.  These funds enabled Information & Media Technologies to provide VCRs, data projectors, and the like to faculty at no charge, which is a significant benefit.  The personnel costs of this initiative were student wages.

Allocated to the College of Letters and Science to provide desktop computers for faculty.  Each dollar was matched with one dollar of funds from an academic department and six dollars of funds from the Vice Chancellor's office.

Supplies and Expenses for the subsidy of media equipment for faculty classroom use as described above.

Included with other technology initiative funds held by the Vice Chancellor.  In 1999-2000 these funds were allocated by formula to various divisions across the UWM campus.

OSHKOSH

Curricular Development Activities

Personnel:  $43,334

Other:  $7,388

Learning Technology Center Support

Personnel

     Support staff:  $33,390

     Student assistants:  $9,000

Hardware

     PC's:  $13,696

Salary for Instructional Developer, 9/1/99-6/30/00

Hardware/software to support Instructional Developer

Salary for Multimedia Developer, 7/1/99-6/30/00

Student assistants assigned to the LTDC

Replacements/upgrades to LTDC workstations

PARKSIDE

Learning Technology Center Support

Personnel

     Support staff:  $20,527

S&E:  $9,473

Institution-Wide Technology Upgrade and Support

Hardware

     PC's:  $30,000

Parkside reallocated an additional $29,541 for an instructional designer position (recruiting going on now)

Office supplies

Part of the $162,000 reallocated for the microcomputer replacement plan annually

PLATTEVILLE

Curricular Development Activities

Course Development:  $40,000

Learning Technology Center Support

S&E:  $20,000

Approximately $42,000 is used to support the distance education programs through Learning Innovations.  Specifically, the funds are used for the salary for a course developer.

Approximately $18,000 is available to help support the campus Training and Instruction Services.

RIVER FALLS

Learning Technology Center Support

S&E:  $5,000

Institution-Wide Technology Upgrade and Support

Hardware

     PC's:  $35,986

STEVENS POINT

Curricular Development Activities

Grants:  $65,000

Learning Technology Center Support

Hardware

     PC's:  $16,730

     Other hardware:  $8,840

S&E:  $3,040

Other:  $1,500

$65,000 will provide development grants to 12 faculty to work on projects or research to incorporate technology in their instruction.  Grant recipients are supported with salary or release time.  The funds also provide each faculty with a small budget for supplies and services required for their projects.  Last year, Curricular Redesign funds provided support for 10 faculty in this program.

7 PCs for the Instructional Technology/Multimedia Training Center & 3 PCs for the "Beyond 2000" multimedia production lab

Multimedia hardware:  scanners, CD recorders, VCR, projector, etc.

Supplies ($300); Software ($2,740)

Staff training

Note:  The new Instructional Technology/Multimedia Center opened this past year, supported in large measure by funding from last year's Curricular Redesign funds.  The IT/MM Center provides training and support for faculty in the use of technology and multimedia resources.  Faculty recipients of the technology development grants tend to use the new IT/MM Center extensively in completing projects to incorporate technology in their instruction.  Information Technology provides a substantial amount of additional support for the IT/MM, however, we are reporting here only the planned expenditures from our $30,110 Curricular Redesign allocation for FY00.

STOUT

Institution-Wide Technology Upgrade and Support

Personnel (Fund 102):  $35,000

S&E:  $7,241

Other:  $89,676

Used for paying the salary of an IS/N Network Support Prof-SR

Used for services and supplies needed for the operation of the Network Support Prof.

Used for paying for network maintenance and enhancement of the network.

SUPERIOR

Learning Technology Center Support

Personnel

     Faculty (Fund 102): $42,000

Hardware

     PC's:  $17,485

S&E:  $515

Director's salary

WHITEWATER

Institution-Wide Technology Upgrade and Support

Hardware

     PC's:  $107,215

Faculty PC replacement/upgrade program

COLLEGES

Curricular Development Activities

Grants:  $35,000

Course Development:  $30,000

Enhancement, workshops

New courses, distance education courses, integrated studies courses

EXTENSION

Curricular Development Activities

Course Development:  $51,935

Funds are being used to work with Milwaukee Public Schools in PK-12 curricular redesign activities