Budget and Timeline
Year 1 (FY 19/20) - Proposed Budget: $62,110
- Hire ATI Coordinator
- Funding for ATI Faculty Fellow
- Hire 5 Student Assistants
- Funding for professional development and miscellaneous ATI hardware & software
- License Siteimprove web scanning platform to replace Compliance Sheriff
Year 2 (FY 20/21) - Proposed Budget: $238,922
- Hire Accessible Technology Content/UDL Specialist
- Funding for ATI Faculty fellow
- Hire 5 additional Student Assistants
- Funding for professional development
- Funding for professional development and miscellaneous ATI hardware & software
- License for Ally for LMS - Instructional Materials scanning and remediation platform
Year 3 (FY 21/22) - Proposed Budget: $516,422
- Hire Accessible Technology Web Specialist
- Funding for ATI Faculty Fellow
- Hire 5 Student Assistants
- Funding for professional development and miscellaneous ATI hardware & software
- License for Siteimprove web scanning platform
- License for Ally for LMS - Instructional Materials scanning and remediation platform
- License for Ally for Web - digital content scanning platform