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{"sheet":"FY2022 BUDGET","index":0,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[[8,12,10,12],[8,13,10,13],[1,11,1,13],[2,11,2,13],[1,1,1,9],[2,1,2,9],[3,4,3,6],[3,7,3,9]]}
[{"$nulls":13},"64-B-15A"]
[null,"Student Technology Fee (102-6-590310)",{"$nulls":9},"Student Technology Fee (102-6-590310)"]
[null,"2021-2022 Budget (FY22) Summary",{"$nulls":9},"2021-2022 Budget (FY22) Detail"]
[null,"CATEGORY","FY21 ACTUAL","FY22 ESTIMATE","FY21 RANGE",null,null,"FY22 RANGE",null,null,null,"CATEGORY","FY21 ACTUAL","FY22 ESTIMATE"]
[null,"Permanent Positions",152638.51999999999,159000,135000,"to",159000,135000,"to",159000,null,"Permanent Positions"]
[null,"Student Help",80000,82219,70000,"to",80000,70000,"to",82219,null,"  (3) LTS Employee Salaries ",152638.51999999999,159000]
[null,"Fringe Benefits",75200,75200,1000,"to",3000,70000,"to",80000]
[null,"Software Licenses/Fees",111749.4,110381.92,100000,"to",160000,100000,"to",160000,null,"Student Help"]
[null,"Mobile Printers",30000,60000,20000,"to",30000,50000,"to",70000,null,"  (13) LTS Student Employee Wages",82219,82219]
[null,"Internet Access (SysNet)",34650,44438,35000,"to",90000,35000,"to",90000,null,"  (8) Library Checkout Pool Student Employee Wages"]
[null,"Equipment Rotations - GA Labs",100000,100000,75000,"to",100000,75000,"to",100000,null,"  (1) ITC Intern"]
[null,"Equipment Checkout",60350,60350,60000,"to",70000,60000,"to",70000]
[null,"Back Office",400000,400000,400000,"to",500000,400000,"to",500000,null,"Fringe Benefits"]
[null,"Library Public Stations",28000,30000,25000,"to",30000,25000,"to",30000,null,"  (3) LTS Employee Fringe Benefits",75200,75200]
[null,"Innovative Programs",90000,90000,50000,"to",100000,50000,"to",100000]
[{"$nulls":11},"Software Licenses/Fees"]
[null,"BUDGET",1251215.06,{"$f":"SUM(D5:D15)","v":1211588.92},{"$nulls":7},"   UWEC General Access - Software Support Fee ",48060,48060]
[null,"CARRYOVER / CONTIGENCY ",147202.39000000001,{"$f":"C17-D17","v":39626.14000000013},{"$f":"SUM(D18/D17)","v":3.2705928013934078E-2},{"$nulls":6},"   Cisco DUO MFA ",20000,20000]
[null,"TOTAL",{"$f":"SUM(C17:C18)","v":1398417.4500000002},{"$f":"SUM(D17:D18)","v":1251215.06},{"$nulls":7},"   VMWare Horizon Renewal - UWEC LabAnywhere ",14051.52,14051.52]
[{"$nulls":11},"   Eduroam Connector Fee",1090.4000000000001,1090.4000000000001]
[null,"Notes on Changes: ",{"$nulls":9},"   Library GA Labs - Software Support Fee ",9180,9180]
[null,"Student Senate approved increase in allocated printing amount to $10 to $20 per student on 2/26/20.",{"$nulls":9},"   JSTOR Access Fee ",3000,3000]
[null,"Budget is forecasted off of FY21 budget with the assumption carryover is spent in FY21 and with contigency in case of student enrollment changes.",{"$nulls":9},"  Transact Mobile Credentials - Student Usage",0,15000]
[null,"FY21 range for Fringe Benefits was not accurate and has been updated for FY22. Autopopulated based on salaries of staff salaries tied to account."]
[null,"Permanent positions increased due to UW System pay plan.",{"$nulls":9},"Mobile Printers"]
[null,"An ITC intern position will be created and paid one-fourth of tuition as a stipend.",{"$nulls":9},"  Budget Transfer to Printing Services",30000,60000]
[{"$nulls":11},"  **Increase $10 to $20 per student for fiscal year 2022"]
[null,"The Student Technology Fee equals two percent of the previous year's tuition costs. "]
[null,"To add to that, this is from p. 13 of the Student Senate Bylaws, explaining perhaps why it’s 102:",{"$nulls":9},"Internet Access"]
[null,"“The Student Technology Fee is a tuition surcharge, which is part of the University of Wisconsin System’s General Purpose Revenue(“GPR”)/Fee budget. ",{"$nulls":9},"     Chargeback for Sysnet Annual Invoice",34661,44438]
[null,"As such, it is subject to policies for approval and allocation of GPR/Fee funds. It is not a Segregated University Fee.”"]
[{"$nulls":11},"Equipment Rotations - GA Labs"]
[{"$nulls":11},"  Upgrade HHH311 - All Technology ",65000]
[{"$nulls":11},"  Upgrade HHH107 - All Technology",35000]
[{"$nulls":11},"  Upgrade HSS247 - Computer Rotation from HHH311 ",0]
[{"$nulls":11},"      Upgrade Computers HHH201 (PCs)",null,39600]
[{"$nulls":11},"      Upgrade Computers CEN1917 (PCs)",null,12000]
[{"$nulls":11},"      Upgrade Computers CEN2917 (PCs)",null,13000]
[{"$nulls":11},"      Upgrade Computers CEN3814 (PCs)",null,12000]
[{"$nulls":11},"      Upgrade Computers CEN1420 (PCs)",null,19000]
[{"$nulls":11},"      Upgrade Two Small VDPs to Laser Models",null,4400]
[]
[{"$nulls":11},"Equipment Checkout"]
[{"$nulls":11},"  Budget Transfer to Library for Equipment Rotation",60350,60350]
[]
[{"$nulls":11},"Back Office"]
[{"$nulls":11},"  Cisco Network Maintenance & Support",94797.9,100000]
[{"$nulls":11},"  Dell Server & Storage Hardware Rotation ",100000,150000]
[{"$nulls":11},"  Cisco Network Hardware Rotation Plan (Access Points + Switches)",205202.1,150000]
[]
[{"$nulls":11},"Library Public Stations"]
[{"$nulls":11},"  Replace Technology in Group Study Rooms",4000]
[{"$nulls":11},"  Replace Library 2nd Floor Computers",24000]
[{"$nulls":11},"      Replace Technology in Group Study Rooms","-",5000]
[{"$nulls":11},"      Replace L1033 Computer Lab + Other Computers",null,25000]
[]
[{"$nulls":11},"Innovative Programs",90000,90000]
[{"$nulls":11},"**Projects and initiatives determined by ITC"]