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|
| GOAL 2: Meeting Statewide Professional and Workforce Needs |
|
|
|
|
|
Funding Requirements:
|
|
Cost By Funding Year
|
|
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
Total
|
|
Objective 1
|
$4,300,000 (LBR,R)
|
-
|
-
|
-
|
$4,300,000
|
|
Objective 2
|
-
|
-
|
-
|
-
|
-
|
|
Objective 3
|
$700,000 (F,R)
|
$600,000 (F, Add, R)
|
$600,000 (F, Add, R)
|
-
|
$1,900,000
|
|
Objective 4
|
-
|
-
|
-
|
-
|
-
|
|
Objective 5
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
$5,000,000
|
$600,000
|
$600,000
|
-
|
$6,200,000
|
Source:
A = Auxiliary
B = Bond Financing
CG= Contr./Grants
CITF = Captl. Imp. Trust
EG=Educ. & General
F=Foundation
LBR=Leg. Bud. Req.
P = PECO
|
Type:
R =Recurring
NR = Non-recurring
1T = 1 Time Alloc.
RE= Reallocation
Add = Additional
|
|
|
|
|
|
|
|
|
|
|
Cost By Source (all years)
|
|
|
Auxiliary
|
Bond Financing
|
Contr./Grants
|
Captl. Imp. Trust
|
Educ. & General
|
Foundation
|
Leg. Bud. Req.
|
PECO
|
Total
|
|
Objective 1
|
-
|
-
|
-
|
-
|
-
|
-
|
$4,300,000
|
-
|
$4,300.000
|
|
Objective 2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Objective 3
|
-
|
-
|
-
|
-
|
-
|
$1,900,000
|
-
|
-
|
$1,900,000
|
|
Objective 4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Objective 5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
-
|
-
|
-
|
-
|
-
|
$1,900,000
|
$4,300,000
|
-
|
$6,200,000
|
|
|
