Sunken Garden Fountain

Instructional Planning & Budget Team

Instructional Equipment Request 2016 - 2017

Academic Services - added, November 4, 2016

BHES - Added, October 31, 2016

Creative Arts - Added, October 21, 2016

Learning Resources - Added, November 4, 2016

Physical Education - PE - Justification- Added, October 25, 2016

PSME - Added, October 31, 2016

Social Sciences and Humanities - Added, October 31, 2016

 

  Department's - Lottery Request Division
1. Administration of Justice (ADMJ) Social Sciences and Humanities
2. Athletics  -  PE - Justification     Physical Education
3. BIOL, HTEC, MLT, NURS, ES/ESCI Biological, Health & Environmental Sciences
4. Computer Information Systems (CIS) Business, Computer Science & Applied Tech
5. Journalism (JOUR) Language Arts
6. Library (LIB) Learning Resources
7. Manufacturing & CNC Tech (MCNC) Applied Technologies
8. PSME Physical Sciences/Math/Engineering

 

 

Lottery Enhancement Dollar Request 2015-2016 - Current Allocation and Balances

Request for Additional Lottery Allocation 2015 - 2016 by division:

- Computer Science

- MCNC

 

 

Analysis: 13/14 & 14/15 Instructional Mat'l Exp's - "Instructional Printing" - Added, November 18, 2015

De Anza College CTE Contract - Added, November 18, 2015

CTE Enhancement Fund Supplementary 40% Requests - Added, November 18, 2015

 

(Added, June 2, 2015)

Criteria for staff/management positions - (see notes, October 13th, 2015)

Academic Services

Biological, Health/ Environmental Sciences

Business & Computer Systems & Applied Techonologies

Creative Arts

Intercultural/International Studies

Language Arts

Learning Resources

Physical Education/Athletics

Physical Science/Math/Engineering

Social Sciences & Humanities

(Added, June 1, 2015)

Criteria for Instructional Equipment allocation(see notes, June 9th, 2015)

Measure C FF&E link: http://www.deanza.edu/gov/campus_budget/FFERequests.html

 

Instructional Equipment Request for 2015 - 2016 - IPBT Approvals 6/16/15

(see notes, June 16, 2015)

 

Biological, Health/ Environmental Sciences

Business & Computer Systems & Applied Techonologies

Creative Arts:

Intercultural/International Studies

Language Arts

Learning Resources

Physical Education/Athletics

Physical Science/Math/Engineering

Social Sciences & Humanities

 

Proposed Perkins IC Fund Distribution - added, April 29,2015

Perkins IC 2015-2016 Consolidated Requests - added, April 29, 2015

Proposal IPBT Rubric draft – Equity - added, April 29, 2015

 

The adjustment on CTE Request and IPBT Recommendations was approved as of 11/18/14

 

Lottery Enhancement Dollar Request Current Allocation and Balances

IPBT adjustment (see notes, November 18, 2014)

Language Arts – to be funded "Three-Year Software Package" instead of "Five-Year Software Package".

PSME – omit "Quiz and Exam Printing and Copying" request.

 

Requests For Additional Lottery Allocation Submitted By The Deans:

(see notes, October 21, 2014)

Biological, Health & Environmental Sciences

Business, Computer Science & Applied Technologies:

- Computer Science

- MCNC

Language Arts

Learning Resources

Physical Education/Athletics

Physical Sciences/Math/Engineering

 


De Anza Projected Budget 2012 - 2013 - added, May 25, 2012


2011 -2012 A & B (Adopted) Budget Reductions Discussion Worksheet


 

GOVERNANCE - IPBT
Building: Administration
Contact: Olga Evert
Phone: 408.864.8940

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Last Updated: 11/4/16