FY2024 Impact Report

Brainfuse, CidiLabs, and SmarterServices in fiscal years 2027 and 2028 are current estimates. Table 4. Projected Contractual Expenditures (FY2025 – FY2028) Service Name FY 2025 FY 2026 FY 2027 FY 2028 AspirEDU $ 268,503.25 $ 285,000.00 $ 285,000.00 $ 285,000.00 Brainfuse $ 305,264.97 $ 243,823.46 $ 275,000.00 $ 275,000.00 CidiLabs $ 56,514.00 $ 47,496.00 $ 57,000.00 $ 57,000.00 Instructure (Canvas) $1,372,841.99 $1,407,201.69 $1,442,317.55 $1,478,925.72 SmarterServices $ 160,800.00 $ 164,800.00 $ 165,000.00 $ 165,000.00 Turnitin $ 226,460.00 $ 237,783.00 $ 244,917.00 $ 252,265.00 MCCA (MS-SARA) $ 52,000.00 $ 52,000.00 $ 52,000.00 $ 52,000.00 NC-SARA $ 58,000.00 $ 58,000.00 $ 58,000.00 $ 58,000.00 EBSCOHost (MELO) $ 202,925.00 $ 209,013.00 $ 215,283.00 $ 221,741.00 ProQuest (MELO) $ 17,732.21 $ 18,397.16 $ 19,133.05 $ 19,946.21 InfoBase (MELO) $ 182,374.55 $ 184,198.30 $ 186,040.28 $ 187,900.68 SpringShare (MELO) $ 7,261.00 $ 5,082.00 $ 5,258.00 $ 5,443.00 MELO Website & Support $ 2,502.00 $ 2,502.00 $ 2,502.00 $ 2,502.00 MSVCC Training $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 MSVCC Retreat $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 TOTAL $2,941,178.97 $2,943,296.61 $3,035,450.88 $3,088,723.61 Upcoming contract expiration dates: • AspirEDU and Brainfuse: June 30, 2026 • CidiLabs: November 30, 2026 • SmarterServices: March 31, 2026 Inclusive Access Insights Several colleges participate in Inclusive Access agreements with publishers, providing students with digital textbooks and courseware on the first day of class through the Canvas LMS.

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