Budget

deleteduser  posted on: 12/11/12 08:38 AM

The Vocational Ed budget went up 5.65 % with an enrollment increase of 1.59 %; EduTech budget went up 6.8% with the number of workstations increased by 28 % and number of LANs increased by 5 %. We installed $11 million worth of equipment last year. To continue to support this environment we need highly skilled, trained technicians. I can support any approved budget, but the volume is increasing not decreasing and soon we we start to enter the replacement cycle of the installed workstations.