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Budgeting of Support Devices

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Funding for equipment and access devices to support the University mission ... computer provided to establish connectivity (networks, internet, servers, e-mail, ... – PowerPoint PPT presentation

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Title: Budgeting of Support Devices


1
Budgeting of Support Devices
  • For Academics and Administration
  • And General Access

2
BYU Objectives
  • Funding for equipment and access devices to
    support the University mission
  • Department flexibility in acquiring and using
    budgeted equipment
  • Systematic replacement of access devices
  • Establishment of a consistent, fair and
    reasonable budget methodology

3
Church/CES Objectives
  • Properly manage scarce tithing resources
  • Have BYU follow Church policy as closely as
    possible
  • Ensure that resource requests are justified and
    not simply automatic
  • Establish a methodology that can be consistently
    followed year to year

4
BYU Equipment Appropriations
5
Support and Access Devices
Access Device The basic personal computer
provided to establish connectivity (networks,
internet, servers, e-mail, etc.) and perform
standard work-related activities. Like a
telephone, a required item of equipment for all
academic and administrative personnel. For
budget purposes, includes workstations provided
for students, such as Access Point Labs and
college-specific access labs.
6
Support and Access Devices
  • Academic and Administrative Support Device
  • All other equipment used to carry out the mission
    of the university (instruction, mentoring,
    scholarly work and administrative support).
    Includes the following
  • Stand-alone, non-computer-related devices
  • Devices with embedded computers
  • Devices and attached computers
  • Non-standard computers and related devices
    (servers, LANs, etc.)
  • Stand alone personal computers with unique
    capabilities

7
Support and Access Devices
A Changing Paradigm Previously, it was impossible
to determine where access computers ended and
equipment began. This approach provides for a
very specific definition of access devices and
leaves flexibility in the academic and
administrative support device category. This
changes the budget paradigm from budgeting by
the nature of the device to budgeting by the
purpose of the device.
8
Support and Access Devices
Before After

Equipment
Support Devices
Where should the line be drawn?
Access
A clearer definition
Access
9
How will it work?
  • Access Devices
  • Project budget based on appropriated FTE,
    student positions and approved access
    workstations
  • Devices will be benchmarked to a single
    standard
  • Academic and Administrative Support Devices
  • Operating budget justified annually during
    resource planning
  • Reasonableness will be assessed with budget
    guidelines extraordinary requests evaluated on
    their merits

10
(No Transcript)
11
Questions?
12
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