Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for...

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Technology & Innovation 2017

Transcript of Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for...

Page 1: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst

Technology & Innovation 2017

Page 2: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst

www.csuci.edu/ti/strategy

Page 3: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst

ToprovideandsupporttechnologyandinnovativesolutionsthatenhancetheeducationalexperienceandUniversityoperations.

Page 4: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst

TheConnected

Campus

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The“Paper Less”

Campus

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TheSecure

Campus

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TheData-Driven

Campus

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EnablingTeaching & Learning

Innovation

Page 9: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst
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+LaceyLovejoy

Page 13: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst
Page 14: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst
Page 15: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst
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BUDGET SUMMARY

2014-15 2015-16 2016-17

$7,980,000 $8,294,000 $8,176,360

Page 17: Technology & Innovation 2017 · Strategic Plan 20 15-2019 . sc . Admn. .ecO£L a . VP for Technology & Innovation/ CIO Michael Berman Administrative Analyst Liza Ernst Budget Analyst

2016-17 BUDGET By Category

Personnel $6,038,813 71%

Operating Exp $2,495,787 29%

Revenue ($358,240)

Total $8,176,360

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Technology & Innovation 2017