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Objective 1: Expand production of degrees in nursing, engineering and teaching to align with approved Board of Trustees and Board of Governors Targets.
Funding Requirements:
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Cost By Funding Year
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2006-07
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2007-08
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2008-09
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2009-10
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Total
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$4,300,000 (LBR,R)
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-
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-
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-
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$4,300,000
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Source:
A = Auxiliary
CG= Contr./Grants
EG=Educ. & General
F=Foundation
LBR=Leg. Bud. Req.
P = PECO
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Type:
R =Recurring
NR = Non-recurring
1T = 1 Time Alloc.
RE= Reallocation
Add = Additional
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Cost By Source (all years)
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Auxiliary
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Contr./Grants
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Educ. & General
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Foundation
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Leg. Bud. Req.
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PECO
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Total
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-
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-
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-
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-
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$4,300,000
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-
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$4,300,000
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