Instructional Budget 2016 - 2017
Instructional Equipment Request 2016 - 2017
Academic Services - added, November 4, 2016
BHES - Added, October 31, 2016
Creative Arts Added, October 21, 2016
Learning Resources - Added, November 4, 2016
Physical Education - PE - Justification- Added, October 25, 2016
PSME - Added, October 31, 2016
Social Sciences and Humanities - Added, October 31, 2016
- Anthropology request - Justification
- Child Development/Education request - Justification
- Economics request - Justification
- Geography request - Justification
- Sociology request - Justification
Lottery Enhancement Dollar Request 2016 - 2017 - Added, October 21, 2016
| # | Department's - Lottery Request | Division |
| 1. | Administration of Justice (ADMJ) | Social Sciences and Humanities |
| 2. | Athletics - PE - Justification | Physical Education |
| 3. | BIOL, HTEC, MLT, NURS, ES/ESCI | Biological, Health & Environmental Sciences |
| 4. | Computer Information Systems (CIS) | Business, Computer Science & Applied Tech |
| 5. | Journalism (JOUR) | Language Arts |
| 6. | Library (LIB) | Learning Resources |
| 7. | Manufacturing & CNC Tech (MCNC) | Applied Technologies |
| 8. | PSME | Physical Sciences/Math/Engineering |
Instructional Budget 2015 - 2016
Lottery Enhancement Dollar Request 2015-2016 - Current Allocation and Balances
Request for Additional Lottery Allocation 2015 - 2016 by division:
- Biological, Health & Environmental Sciences
- Business, Computer Science & Applied Technologies:
- MCNC
Analysis: 13/14 & 14/15 Instructional Mat'l Exp's - "Instructional Printing" - Added, November 18, 2015
De Anza College CTE Contract - Added, November 18, 2015
CTE Enhancement Fund Supplementary 40% Requests - Added, November 18, 2015
Instructional Staff/Management Position Requests 2015 - 2016
(Added, June 2, 2015)
Criteria for staff/management positions - (see notes, October 13th, 2015)
Biological, Health/ Environmental Sciences
Business & Computer Systems & Applied Techonologies
Intercultural/International Studies
Physical Science/Math/Engineering
Instructional Equipment Requests 2015 - 2016
(Added, June 1, 2015)
Criteria for Instructional Equipment allocation - (see notes, June 9th, 2015)
Measure C FF&E link: http://www.deanza.edu/gov/campus_budget/FFERequests.html
Instructional Equipment Request for 2015 - 2016 - IPBT Approvals 6/16/15
Biological, Health/ Environmental Sciences
Business & Computer Systems & Applied Techonologies
Intercultural/International Studies
Physical Science/Math/Engineering
Instructional Budget 2014 - 2015
Proposed Perkins IC Fund Distribution - added, April 29,2015
Perkins IC 2015-2016 Consolidated Requests - added, April 29, 2015
Proposal IPBT Rubric draft – Equity - added, April 29, 2015
The adjustment on CTE Request and IPBT Recommendations was approved as of 11/18/14
Requests For Additional Lottery Allocation 2014-2015
Lottery Enhancement Dollar Request Current Allocation and Balances
IPBT adjustment (see notes, November 18, 2014)
Language Arts – to be funded "Three-Year Software Package" instead of "Five-Year Software Package".
PSME – omit "Quiz and Exam Printing and Copying" request.
Requests For Additional Lottery Allocation Submitted By The Deans:
Biological, Health & Environmental Sciences
Business, Computer Science & Applied Technologies:
- MCNC
Physical Sciences/Math/Engineering
Instructional Budget
De Anza Projected Budget 2012 - 2013 - added, May 25, 2012
2011 -2012 A & B (Adopted) Budget Reductions Discussion Worksheet