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| GOAL 3: World Class Research and Academic Programs | | | | | | Funding Requirements: | | Cost By Funding Year | | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | Objective 1 | - | - | - | - | - | | Objective 2 | - | - | - | - | - | | Objective 3 | - | - | - | - | - | | Objective 4 | $1,207,500 (EG, R) | $1,207,500 (EG, Add, R) | $1,207,500 (EG, Add, R) | - | $3,622,500 | | Objective 5 | $798,000 (EG, R) | $798,000 (EG, Add, R) | $798,000 (EG, Add, R) | - | $2,394,000 | | Objective 6 | TBD | TBD | TBD | TBD | TBD | | Objective 7 | $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 | | Total | $3,796,.750 | $3,796,.750 | $3,796.,750 | $1,791,250 | $13,181,500 | 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 | - | - | - | - | - | - | - | - | - | | Objective 2 | - | - | - | - | - | - | - | - | - | | Objective 3 | - | - | - | - | - | - | - | - | - | | Objective 4 | - | - | - | - | $3,622,500 | - | - | - | $3,622,500 | | Objective 5 | - | - | - | - | $2,394,000 | - | - | - | $2,394,000 | | Objective 6 | - | - | - | - | - | - | - | - | - | | Objective 7 | - | - | - | - | $7,165,000 | - | - | - | $7,165,000 | | Total | - | - | - | - | $13,181,500 | - | - | - | $13,181,500 |
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