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: $258,922

  • 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
  • License for Ally for Web - digital content scanning platform

Year 3 (FY 21/22) - Proposed Budget: $536,422

  • 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