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Planning


Note! As of November 1 2007, ITD & RMIS have joined to form NC State's new Office of Information Technology (OIT). For more information about the new organization and transition process, visit the OIT website.
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CIO planning

NC State is in the process of creating the position of Chief Information Officer (CIO) for the university. The CIO will lead a unified information technology operation, including (but not limited to) ITD, RMIS, and ComTech. As a first stage in this process, Provost Nielsen and Vice Chancellor for Finance and Business Leffler formed an IT Scoping Team to develop the broad outline for the new position. For more information, see the IT Scoping Team website

 

Short ITD Annual Reports for Provost's Office
(2-3 paragraph limit)

2006-07
2005-06

ITD Compact Plans

Other planning documents

 
Information Technology Division
Funding Trends 02/03-06/07
           
  2002/03 || 2006/07
|| Actual $
|| 2006/07
|| Real $
|| Actual % Increase || Real %
Increase
Operating Funds 5,630,667 5,650,304 5,000,000 0.35% -11%
ETF 1,314,706 1,337,000 1,175,000 1.70% -11%
Provost Projects: 417,862 1,028,117 916,600 146% 119%
    HPC 260,500 481,267 429,000 85% 65%
   Class Tech 157,362 546,850 488,000 248% 210%
Other 809,706 822,500 724,347 1.58% -11%
  Receipts: 548,370 565,000 497,000 3.03% -9%
  ResNet 119,235 230,000 202,000 15% 1%
  MCNC 62,100 20,000 17,847 -68% -71%
  LITRE 7,500 7,500
Total Cash Inflow 8,172,941 8,837,921 7,818,500 8.14% -4%
 
EDUCAUSE Core Data Funding Spreadsheet - for 2007 submission