1. 1 Need: $6.2M Budget: $4.6M Gap: $1.6M

2. 2 IT Staffing ($582K) Software & Licenses ($335K) File & Network Servers ($260K) Printers & Projectors ($208K) Desktop & Lab Computers ($162K) Supplies & Services ($80K) Total Gap: $1.6M

3. 3 Budget: $3.4M for 14,500 Students Spending per Student: $234

4. 4 Source: Campus Computing 2001 $345 $192 $234 CSU System Wide Gap: ($153/Student) x (389k Students) = $60M CSUH Gap: ($111/Student) x (14.5k Students) = $1.6M

5. 5 Source: Campus Computing 2001 Dominguez Hills: $75 Fullerton: $120 Humboldt: $10 68% 9% (3 Campuses)

6. 6 Source: Campus Computing 2001 $197 $68 (3 Campuses)

7. 7 CSU-Wide Student Survey More than 3,000 CSU students surveyed 91% willing to pay a technology fee 71% willing to pay $10 to $15 per month 82% said 24-hr help desk is important 79% said training is important 81% said core software suite is important Source: SBRI, Fall 1998 & Winter 1999

8. 8 $1.97M $1.35M Proposed $135 FeeNational Average $197