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Objective 7: Provide appropriate base operations and maintenance (O&M) budgets, including expense and OPS, to academic and support units. Funding Requirements: |
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Cost By Funding Year |
|||||
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
Total |
|
|
$1,791,250 (EG, R) |
$1,791,250 (EG, Add, R) |
$1,791,250 (EG, Add, R) |
$1,791,250 (EG, Add, R) |
$7,165,000 |
|
|
Source:
A = Auxiliary
CG= Contr./Grants
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
|
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|
Cost By Source (all years) |
||||||
|
Auxiliary |
Contr./Grants |
Educ . & General |
Foundation |
Leg. Bud. Req. |
PECO |
Total |
|
- |
- |
$7,165,000 |
- |
- |
- |
$7,165,000 |
