Information Technology
      Mission Statement
       The mission of the Information Technology Department is to provide a 
       broad spectrum of support for the planning, development, deployment, 
       and integration of state-of-the-art facilities and infrastructure in computing 
       and telecommunications services. Services includes: electronic mail 
       services support; computer networks installation and maintenance; 
       computing and information security; support of web-based courses; 
       internet services; voice mail; development, planning and support of 
       information technology enterprise systems that are critical core services of 
       the university.
       Our mission is accomplished with 19 full time and 1 part time staff 
       members, along with 25 student workers.
  Information Technology Organization Chart
    Information Technology Information 
    Systems Budget
                                                           2012           2013          2014
       Total Admin Salaries                             603,306        659,094        659,094
       Student Wages                                       6,000         6,000          6,000
       Non-Student Wages                                  11,087        11,087         11,087
       Fringe Benefits                                  162,083        191,674        191,674
       Travel                                             10,688        10,688         10,688
       Maintenance and Operations                       798,126        757,126        782,126
       Utilities                                           1,800         1,800          1,800
       Capital Outlay                                     40,000        40,000         40,000
       Longevity                                          13,860        16,200         16,200
       Total Information Systems                       1,646,950      1,693,669     1,718,669
  Information Technology Computer Labs 
  Budget
   Total Admin Salaries           279,582  286,231 286,231
   Student Wages                  120,000  120,000 120,000
   Fringe Benefits                94,999   95,882   95,882
   Travel                          4,725    4,275    4,275
   Maintenance and Operations     46,256   46,256   46,256
   Utilities                       1,530    1,530    1,530
   Longevity                       4,740    5,400    5,400
   Total Computer Labs            551,832  559,574 559,574
   Information Technology 
   Telecommunications Budget
   Total Admin Salaries            105,573   70,359   70,359
   Student Wages                    9,000     9,000    9,000
   Fringe Benefits                  38,178   32,904   32,904
   Travel                           2,138     2,138    2,138
   Maintenance and Operations       35,910   35,910   35,910
   Utilities                        9,000     9,000    9,000
   Longevity                        2,880     2,160    2,160
   Total Telecommunications        202,679  161,471   161,471