Current Planning Documents

2024-2025 Budget Request Items Funded During the Prioritization Process Prior to the Spring Budget Retreat

Unit Providing Department Tactic Title Request Amount
Business Division Business Division Wildland Fire Academy $200,000
Business Division Paralegal Studies 2 Student Licenses for Software Training Program (National Society of Legal Technology) $10,000
Career Technical Education Division Automotive Technology Switching lab tech from 11 month to 12 month $6,924
Career Technical Education Division Automotive Technology Parts washer $15,000
Career Technical Education Division Automotive Technology Outreach Mobile Training Unit $80,000
Career Technical Education Division Building Construction and Inspection Classroom Updates $25,000
Career Technical Education Division Computer Information Systems Maintain the Cisco Networking Academy Membership $300
Career Technical Education Division Computer Information Systems Maintain the VMware IT Academy Membership $330
Career Technical Education Division Computer Information Systems Renew the NDG NetLab License $2,995
Career Technical Education Division Computer Information Systems Purchase new Windows Laptops for CIS Networking Courses - Loaner Laptops for the PCC Library $12,000
Career Technical Education Division Cosmetology 1. Maintaining the Success and Retention in a Part Time Evening Cosmetology Program $90,000
Career Technical Education Division Cosmetology 1. Add a second cohort to the part time night program that started in Fall 2023. $60,000
Career Technical Education Division Design Technology 5.  Student laptop loaner program $12,468
Career Technical Education Division Electronics 2. Replenishing of Electronics Lab Consumables $4,600
English, ESL, and Languages Division English as a Second Language 2. Replace Old Smartboards with New Whiteboards $2,000
English, ESL, and Languages Division English Composition 6. Classroom Equipment and Technology $24,000
English, ESL, and Languages Division Foreign Languages 1. New Desks $40,000
English, ESL, and Languages Division Foreign Languages 2. Whiteboard for classrooms R219 and R226 $3,500
English, ESL, and Languages Division Foreign Languages 3. Website Subscription for Languages Department (French) $500
English, ESL, and Languages Division Foreign Languages 4. Videos for foreign language courses $500
English, ESL, and Languages Division Foreign Languages 6. Banners and flags to put up showcasing our FL $610
English, ESL, and Languages Division Foreign Languages 7. New Directories Outside  R 223 and R 225 Doors and New Name Plates for 8 Offices $550
English, ESL, and Languages Division Linguistics 2. DVDs for Linguistics Classes  $350
English, ESL, and Languages Division Linguistics 3. iPad for IPA instruction (International Phonetic Alphabet) $500
English, ESL, and Languages Division Literature 3. Incorporate Literature Courses into Guided Pathways $5,000
English, ESL, and Languages Division Literature 6.  State-of-the-Art Instruction:  Enhance Literature Studies with Augmented Reality $5,000
Health Sciences Division Dental Assisting Supplies and small equipment  $50,000
Health Sciences Division Dental Hygiene 3. N95 Respirators $6,000
Health Sciences Division Dental Hygiene 4. Instrument Sterilizers $287,000
Health Sciences Division Dental Hygiene 5. Radiology Unit $20,000
Health Sciences Division Dental Hygiene 6. Prophy Jet $10,000
Health Sciences Division Dental Hygiene 7. Laser Units $12,000
Health Sciences Division Dental Hygiene 9. Nitrous Unit $5,000
Health Sciences Division Dental Hygiene 11. Supervising DDS  $10,000
Health Sciences Division Dental Hygiene 12. X-ray Sensor USB Hub $5,000
Health Sciences Division Health Sciences Division Dental Clinic Modernization  $2,500,000
Health Sciences Division Medical Assisting 1. Purchase a new refrigerator for Phlebotomy Lab $800
Health Sciences Division Radiologic Technology 2. X-Ray Equipment for the New Health Sciences Building $175,000
Health Sciences Division Radiologic Technology 3.  Increase working budget for the program $4,700
Health Sciences Division Restorative Dental Technology Laptops for Digital Dental Program  $70,000
Health Sciences Division Restorative Dental Technology  Ceramic furnaces $35,000
Kinesiology, Health, and Athletics Division Athletics Replace stadium scoreboard $300,000
Library and Educational Partnerships Educational Partnerships Hourly Support Dual Enrollment $66,000
Library and Educational Partnerships Library and Educational Partnerships 2. Culturally Affirming Displays and Exhibits $700
Library and Educational Partnerships Library Instruction 2. Library Technology Certificate Program Brochures and Flyers $100
Mathematics Division Mathematics 2. Retreat for Support Courses for 5A/5B $10,000
Mathematics Division Mathematics 3. Marketing and Training Campaign for 5A Courses $10,000
Mathematics Division Mathematics 4. Develop Mathematical Modeling Courses  $27,000
Mathematics Division Mathematics 5. Professional Development: Using Technology in Math and Statistics Instruction $3,000
Mathematics Division Mathematics 6. Course-Specific Training for Stat 050 and Math 003  and Math 015 as Needed $8,800
Mathematics Division Mathematics 7.  Pronto for Future $30,000
Mathematics Division Mathematics 8. Division Equity Data Retreat $10,000
Mathematics Division Mathematics 9. Develop a low-cost, modern, applicable, and active Statistics course $200,000
Mathematics Division Mathematics 10. Analyze and Review Support Courses $15,000
Mathematics Division Mathematics 11. Book Club $500
Mathematics Division Mathematics 12. Large Auxilary Whiteboards for Classrooms $5,000
Mathematics Division Mathematics 14. Paragon moveable collaborative learning desks $80,000
Mathematics Division Mathematics Division 5. Purchase larger monitors to support Curriculum Catalog Specialists $6,000
Mathematics Division Mathematics Division 7. CCLP Training for Curriculum Catalog Specialist $1,300
Mathematics Division Mathematics Division 10. Standing student support kiosk in main office $3,500
Natural Sciences Division Anatomy, Physiology, and Microbiology New autoclave for the for microbiology and biology  $50,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Physiology Microscope Maintenance for Improved Lab Instruction $1,503
Natural Sciences Division Anatomy, Physiology, and Microbiology Updated microwaves for microbial experiments  $599
Natural Sciences Division Anatomy, Physiology, and Microbiology Faculty Inquiry Group to Address Equity Gaps in Physiology Education $1,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Improved storage for anatomy teaching models  $600
Natural Sciences Division Anatomy, Physiology, and Microbiology Supporting alternative teaching approaches in the classroom $2,500
Natural Sciences Division Anatomy, Physiology, and Microbiology Annual Microscope Maintenance for the Microbiology Laboratory  $1,800
Natural Sciences Division Anatomy, Physiology, and Microbiology Purchase a new refrigerator for the Microbiology laboratory $4,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Increased incubator space for Microbiology/ Biology cultures  $11,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Anatomy models to aid in workforce development $17,999
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement and improved human histology slides $3,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Diverse anatomical models $19,110
Natural Sciences Division Anatomy, Physiology, and Microbiology Microscope and Microscope Cameras for Improved Physiology Lab Instruction  $34,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Anatomage Table 3D Simulation System  $78,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Additional anatomy models to meet student demand and program growth $18,000
Natural Sciences Division Anatomy, Physiology, and Microbiology Replacement Set of Student Microscopes for the Microbiology Laboratory  $60,000
Natural Sciences Division Biological Technology Increase access to standard laboratory equipment  $14,000
Natural Sciences Division Biological Technology USB-C power adapter needed to sustain current tablet used for imaging systems $600
Natural Sciences Division Biology Field equipment for field biology students to collaborate with Audubon Center on bird studies $1,850
Natural Sciences Division Biology Supporting Community-Based Learning Partnership in Marine Biology $950
Natural Sciences Division Biology Dissecting Microscopes for Improved Lab Instruction $16,500
Natural Sciences Division Biology Replace 6 aged and overused handheld body fat analyzers $2,099
Natural Sciences Division Biology New microscopes equipped with LCD screen display and connectivity to a PC via Wi-Fi $4,000
Natural Sciences Division Biology BIOPAC Student Lab Complete Systems for Biology  $28,000
Natural Sciences Division Biology Microscopes and Digital Microscope Cameras for Improved Lab Instruction in Biology Majors Courses $8,760
Natural Sciences Division Biology Closing Equity Gaps in Marine Biology Project Participation $4,500
Natural Sciences Division Biology New laptops for majors and non-majors biology students to run physiology-specific software for inquiry-based labs  $12,000
Natural Sciences Division Biology DNA Gel Electrophoresis Systems for project-based learning $2,300
Natural Sciences Division Chemistry Digimelt Replacement-Organic Chemistry $3,000
Natural Sciences Division Chemistry Hot plates-Organic Chemistry $2,000
Natural Sciences Division Chemistry 3 Spectrophotometer-200s (Fisher Cat # S06240)-Chem 1A $7,200
Natural Sciences Division Chemistry Hot Plates-Chem 1B $5,100
Natural Sciences Division Chemistry Organic Chemistry Macrokits $25,000
Natural Sciences Division Chemistry AC/DC Power Supply-Chem 1B $1,500
Natural Sciences Division Chemistry pH meter replacement $4,500
Natural Sciences Division Chemistry Hot Plates-Chem 1A  
Natural Sciences Division Chemistry Conductivity Meters-Chem 1A  
Natural Sciences Division Chemistry 6 Centigram Balances-Chem 1A  
Natural Sciences Division Chemistry Replacement of lab equipment used in Chem22 (hot plates and precision balances $24,000
Natural Sciences Division Chemistry Chemistry Stockroom equipment $15,800
Natural Sciences Division Engineering SURVEYING EQUIPMENT & EQUIPMENT STORAGE  $41,000
Natural Sciences Division Engineering SOLIDWORKS LICENSES  $2,400
Natural Sciences Division Engineering  ROBOTICS EQUIPMENT FOR ENHANCED LABORATORY EXPERIENCES ( $8,000
Natural Sciences Division Environmental Studies Sensors and Field Equipment for Measurements of Environmental Variables for Project Based Learning $3,200
Natural Sciences Division Environmental Studies Gel electrophoresis forensics labs $900
Natural Sciences Division Environmental Studies Equipment for macroinvertebrate sampling $2,000
Natural Sciences Division Environmental Studies Equipment for water quality testing and inquiry-based learning $12,999
Natural Sciences Division Environmental Studies Equipment for Soils-based labs $900
Natural Sciences Division Geography 1. TopoBox for Outreach events and classroom demonstrations $8,800
Natural Sciences Division Geology 1. Emergency lighting in windowless classrooms $500
Natural Sciences Division Geology 5. Traction boards for Geoscience field trips $93
Natural Sciences Division Geology 7. Upgrades to specimens in the Geology 1 mineral and rock sets $1,200
Natural Sciences Division Geology 8. Stand-up raised relief globe for Geology laboratory classroom $600
Natural Sciences Division Geology 9. Turbidite Tube for Geology laboratory classroom $450
Natural Sciences Division Geology 10. Upgrade doc cam in Geology laboratory classroom $200
Natural Sciences Division Geology 11. Water testing and treatment for E building $500
Natural Sciences Division Geology NA. Tents for student rental in Geology and Geography field courses $1,400
Natural Sciences Division Laser Technology Thorlabs LPVISE100-A - Ø1" Linear Polarizer with N-BK7 Windows, 400-700 nm $1,272
Natural Sciences Division Laser Technology Thorlabs RSP1D - Rotation Mount for Ø1" (Ø25.4 mm) Optics with Adjustable Zero, 8-32 Tap $1,299
Natural Sciences Division Laser Technology Thorlabs BS013 - 50:50 Non-Polarizing Beamsplitter Cube, 400 - 700 nm, 1" $1,272
Natural Sciences Division Laser Technology Thorlabs MPD249-F01 - Ø2" 90° Off-Axis Parabolic Mirror, UV-Enhanced Aluminum, RFL = 4" $1,712
Natural Sciences Division Laser Technology Thorlabs MP508P1 - 3" Outer Diameter Adapter for Ø2" Off-Axis Parabolic Mirrors  
Natural Sciences Division Laser Technology Thorlabs KS3 - Ø3" Precision Kinematic Mirror Mount, 2 Adjusters  $1,321
Natural Sciences Division Natural Sciences Division Hiring LabTech to serve Physics and NS CTE $112,324
Natural Sciences Division Natural Sciences Division Natural Sciences Professional Development $10,000
Natural Sciences Division Physics Physics equipment to complete class sets-Keithley multimeter $1,250
Natural Sciences Division Physics Physics equipment to complete class sets- six Franck-Hertz Experiment Heaters  $16,800
Natural Sciences Division Physics Physics equipment to complete class sets-Franck-Hertz Experiment Power Supplies $14,000
Natural Sciences Division Physics Updated Photoelectric Effect Experiment $26,900
Natural Sciences Division Physics Stockroom Assistants for Supporting Physics Instruction $44,880
Natural Sciences Division Plant Science Plant Grafting Materials for Laboratory Techniques in our new Agricultural Plant Science courses $1,800
Natural Sciences Division Plant Science Testing kits for soil contamination by PCBs  $397
Natural Sciences Division Plant Science Soil Science Equipment for Soil Hydrometer Analysis $499
Natural Sciences Division Plant Science  Seedling Germination Cart  $1,750
Natural Sciences Division Plant Science Outdoor Student Experiment Space for Plant Science $1,250
Noncredit Division Adult Secondary Education (AHSD & GED) 1. Equity practices in distance education classes  $15,000
Noncredit Division Adult Secondary Education (AHSD & GED) 2. Bridge from Noncredit to college-level English and Math  $10,000
Noncredit Division CTE 2. Noncredit Business: Develop students' digital Literacy needed for work and daily life $3,500
Noncredit Division ESL, VESL, Immigration, and Civic Education 1. Increase visibility of VESL programs $5,000
Noncredit Division ESL, VESL, Immigration, and Civic Education 2. Develop curriculum to provide equitable access to ESL programs  $10,000
Perfoming and Communication Arts Division Dance #4 Media Resources $2,500
Perfoming and Communication Arts Division Music 08 Instrument Updates $95,000
Perfoming and Communication Arts Division Music 09 Media Software $6,750
Perfoming and Communication Arts Division Speech Communication 3.  Kahoot Subscription $500
Social Sciences Division Anthropology (1) Replacement of broken chairs and installation of exterior signs for Anthropology Lab (2024-2025) $955
Social Sciences Division Anthropology (3) Instructional materials to effectively engage students in current, scientifically relevant, anthropology curriculum (2024-2025) $1,618
Social Sciences Division Child Development Center 3. Repurpose room $111,000
Social Sciences Division Distance Education 1. Ongoing DE Professional Development for Faculty and Staff, Faculty Instructional Designer $200,000
Social Sciences Division Economics Dual Enrollment Program  
Social Sciences Division Philosophy and Religious Studies 1. Continue PCC and Cal Poly Pomona Philosophy Departments Collaboration $1,000
Social Sciences Division Psychology 2. DEIA Focused OER Intro Psychology Shell $7,500
Social Sciences Division Psychology 3. Offer a ZTC ADT in Psychology $10,000
Social Sciences Division Psychology 1. Statistics Computer Access Lab  24/25 Tactic $62,518
Social Sciences Division Psychology 4. Support Accessibility in Statistics 24/25 $4,500
Social Sciences Division Psychology 5. Polling Software Subscription to Vevox for Statistics in Psychology Professor 24/25 $81
Social Sciences Division Social Sciences Division 2. Identify and directly support disproportionally impacted students at all locations $5,000
Social Sciences Division Social Sciences Division 3. Division FIGs to address success and retention of Black students $22,500
Social Sciences Division Social Sciences Division 4. Regular division professional development to address culturally-responsive teaching practices $10,000
Social Sciences Division Speech Language Pathology Assistant 5. Operational Supports for SLPA Fieldwork Students $1,500
Social Sciences Division Speech Language Pathology Assistant 7. Acquire Audiological equipment for Hearing Screenings $5,700
Social Sciences Division Speech Language Pathology Assistant 10. Student Subscriptions to Online Learning Platforms $4,000
Social Sciences Division Speech Language Pathology Assistant 11. Book Acquisitions for Communication Sciences and Disorders $2,400
Student Success Centers MESA 3. Private Meeting Space $10,000
Student Success Centers Student Success Centers Success Centers-tutoring $250,000
Visual Arts and Media Studies Division Architecture 2. Community Outreach and Engagment $5,000
Visual Arts and Media Studies Division Architecture 3. Transfer Pathway Presentations $3,000
Visual Arts and Media Studies Division Architecture 6. Classroom Printing and Ink Supplies $4,700
Visual Arts and Media Studies Division Architecture 7. Architecture Room Repair (V204 and V206) $310
Visual Arts and Media Studies Division Art History  OER Administrative Assistant $30,000
Visual Arts and Media Studies Division Art History Revise Art History Curriculum to Update All Art History Courses $2,000
Visual Arts and Media Studies Division Art History Establish ZTC Pathway in Art History $5,000
Visual Arts and Media Studies Division Art History Encourage community among art history majors to grow the art history program $1,000
Visual Arts and Media Studies Division Ceramics Department Lab Technician - Ceramics $51,455
Visual Arts and Media Studies Division Ceramics Airpod 1 Studio Air Filter Package $6,000
Visual Arts and Media Studies Division Ceramics Industrial Dust Cobra Cyclonic HEPA Dust Extractor $2,000
Visual Arts and Media Studies Division Ceramics JBL Xtreme 3 Bluetooth Speaker   $350
Visual Arts and Media Studies Division Ceramics Brent CXC Potter's Wheels x5 (Implementing?) $16,000
Visual Arts and Media Studies Division Ceramics North Star 36" Super Slab Roller $3,000
Visual Arts and Media Studies Division Design 6. Upgrade video projectors in design studios (1080p LED based) $11,000
Visual Arts and Media Studies Division Design Multi-function photocopiers in Design Classrooms/Studios $2,500
Visual Arts and Media Studies Division Fashion 6. Fashion Instructional Student Materials $19,069
Visual Arts and Media Studies Division Fashion 8. Instructional Materials Storage $1,080
Visual Arts and Media Studies Division Fashion 9. Student Seating $8,700
Visual Arts and Media Studies Division Fashion 10. Instructional Tools Storage $4,550
Visual Arts and Media Studies Division Fashion 12. Replace Washer & Dryer $1,672
Visual Arts and Media Studies Division Fashion 13. Replacement Pen Displays for R417 Computer Lab $41,778
Visual Arts and Media Studies Division Photography 3. Digital Cameras and Supporting Equipment $22,500
Visual Arts and Media Studies Division Photography 5. Darkroom Equipment Upgrades $8,600
Visual Arts and Media Studies Division Photography 6. Equipment Repair Funds $2,500
Visual Arts and Media Studies Division Photography 7. Instructional Software Updates $1,500
Visual Arts and Media Studies Division Studio Arts 6. Powermatic 6” x 48” Belt and 12” Disk Sander Combo Machine 1-1/2 HP (Sculpture)  $2,500
Visual Arts and Media Studies Division Studio Arts 9. Jet Drum Sander with Open Stand JWDS-2244, 22” Width (Sculpture)  $2,350
Visual Arts and Media Studies Division Studio Arts 11. Shared Use Painting Lab Tools & Equipment, One-time (Painting) $2,000
Visual Arts and Media Studies Division Studio Arts 12. Resource Quality Drawing Paper and Studio supplies for Drawing Labs (Drawing)  $6,000
Visual Arts and Media Studies Division Studio Arts 13. Festool CT E HEPA Dust Extractor (577083) and Festool ETS EC 150/3 EQ 6” Brushless Finishing Sander (576326) (Sculpture) $1,550
Visual Arts and Media Studies Division Studio Arts 14. Shared Use Painting Lab Materials & Supplies, Ongoing (Painting)  $6,000
Visual Arts and Media Studies Division Studio Arts 15. Shared-Use Drawing Lab Tools & Equipment (Drawing) $2,000
Visual Arts and Media Studies Division Studio Arts 17. Festool TS 55 FEQ-F-Plus Plunge-Cut Track Saw Set (Sculpture)  $800
Visual Arts and Media Studies Division Studio Arts 21. Rolling Still Life Tables (Painting)  $3,500
Visual Arts and Media Studies Division Studio Arts 22. Budget for Professional Life Drawing Models $14,000
Visual Arts and Media Studies Division Studio Arts 24. Sandbags to stabilize spot lamps for safety. $500
Visual Arts and Media Studies Division Television and Radio Update Television Studio Cameras $100,000
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 2. Dedicated Design Lab for all VAMS departments providing access to all students $20,000
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 4. New Printer/Copier/Scanner for VAMS Division Office $3,800
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 4. New Printer/Copier/Scanner for VAMS Division Office $3,800
Visual Arts and Media Studies Division Visual Arts and Media Studies Division 6. Expand CTE Programs $14,400
Unit Providing Department Tactic Title Request Amount
Business Services Office Campus Use New Position (Supervisor) $169,525
Business Services Office Fleet Management 1. Shuttle Van Replacement $325,000
Business Services Office Office Services Office Services Equipment $65,000
Police and Safety Police and Safety 1. Conduct safety meetings/trainings and community engagement opportunities $1,000
Police and Safety Police and Safety 4. Upgrade police radio system $50,000
Unit Providing Department Tactic Title Request Amount
Economic Workforce Development Robert G. Freeman Career Center 5. Purchase new technology for student usage in the career center. $10,000
Economic Workforce Development Robert G. Freeman Career Center 2. Increase the number of career fairs that are offered annually. $45,000
Economic Workforce Development Small Business Development Center 2. Entrepreneurship and Innovation Workshops $25,000
Economic Workforce Development Small Business Development Center 3. Student Startup Pitch Competition Awards $5,000
Economic Workforce Development Small Business Development Center 4. SBDC Client engagement software $3,500
Unit Providing Department Tactic Title Request Amount
Cultural Equity Programs Cultural Equity Programs Men of Color Student Success Specialist $150,000
Cultural Equity Programs Cultural Equity Programs Equity Outcomes Assessment Specialist $150,000
Inter-Cultural Engagement A2MEND Program Coordinator  $95,000
Inter-Cultural Engagement Black STEM 1. Comprehensive Career Counseling and Academic Planning- $60,700
Inter-Cultural Engagement Black STEM 2. Professional Development-Internships and Mentoring $20,000
Inter-Cultural Engagement Black STEM 3. STEM Instructional Support, Tutoring  for a Diverse Population $28,000
Inter-Cultural Engagement Black Student Success Center (BSSC) Campus Engagement and Environment $39,168
Inter-Cultural Engagement Dream (Dream) Two professional experts for student outreach, onboarding, and center support $44,400
Inter-Cultural Engagement Dream (Dream) Success Coach that specializes in Undocumented Student Support $22,200
Inter-Cultural Engagement Dream (Dream) Cultural Immersion Trip for DACAmented Students $30,000
Inter-Cultural Engagement Puente University visits for Puentistas $40,000
Title IX Dream Center 3. Promote CA Dream Act Application completion for AB 540 students  $22,000
Title IX Dream Center 4. Develop programming focused on entrepreneurship and career readiness for undocumented students  $7,500
Title IX Pride Center PRIDE-2. LGBTQ+ Trainings $50,000
Unit Providing Department Tactic Title Request Amount
Strategiic Communications and Marketing Strategic Communications and Marketing Upgrades to Video Production Capabilities $20,000
Unit Providing Department Tactic Title Request Amount
College Life and Readiness Family Resource Center Full-Time District Funded Coordinator $148,656
College Life and Readiness Family Resource Center Redesign the physical space of CC-231, 232, 222, 223 $75,000
College Life and Readiness Family Resource Center Full-Time Classified Intermediate Clerk I $93,239
College Life and Readiness Office of Student Life Reconfiguration of the Office of Student Life $200,000
Pathways and Outreach Outreach and Guided Entry 4. Translation Service for Outreach Materials $10,000
Pathways and Outreach Outreach and Guided Entry 1. Hire a full-time Black/African American HS Relations/College Orientation Specialist $140,000
Pathways and Outreach Upward Bound/Talent Search Develop a college-wide environment of engagement and sense of belonging for all students, including disproportionally impacted students. $3,500
Student Achievement and Support Academic Counseling 2. Counseling Hourly Support Adjunct  $1,174,018
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 1. Director of DSPS $262,351
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 2. Reconfigure the D205 Testing Center for students with disabilities $20,000
Student Wellness and Support Services Disabled Students Programs and Services (DSPS) 3. DSPS Non-Credit Fulltime Classified Position (Testing Services Assistant) $49,031
Student Wellness and Support Services Personal/Mental Health Counseling Hire Associate Director of Mental Health Services $200,000
Student Wellness and Support Services Personal/Mental Health Counseling Hire a Postdoctoral Level Clinician $90,000
Student Wellness and Support Services Personal/Mental Health Counseling Expansion of Physical Space for Mental Health Services $20,000
Student Wellness and Support Services Student Health Services 1. Bridge Student Health Services (SHS) and Personal Counseling (PC) $5,000
Student Wellness and Support Services Student Health Services 4A. Alcohol and Other Drug Program  $10,000
Transferr, Honors, and Completion Academic Athletic Zone Furniture/Equipment  $15,000
Transferr, Honors, and Completion Articulation Articulation Specialist  $140,000
Transferr, Honors, and Completion Community Overcoming Recidivism through Education (CORE) CORE Specialist $150,000
Transferr, Honors, and Completion Community Overcoming Recidivism through Education (CORE) Clerical Support $90,000
Transferr, Honors, and Completion Transferr, Honors, and Completion Black Retention Outreach Transfer Specilist  $150,000

2024-2025 Budget Request Items Funded as a Result of the Spring Budget Retreat

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