| GOAL 4: Meeting Community Needs and Unique Institutional Responsibilities | ||
|
Funding Requirements: |
| Cost By Funding Year | |||||||
| 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | |||
| Objective 1 | $50,000 (EG, 1T) | - | - | - | $50,000 | ||
| Objective 2 | $180,000 (EG, RE, R) | - | - | - | $180,000 | ||
| Objective 3 | - | $3,000 (F, R) | - | - | $3,000 | ||
| Objective 4 | - | - | - | - | - | ||
| Objective 5 | $5,000 (EG, 1T) | - | - | - | $5,000 | ||
| Total | $235,000 | $3,000 | - | - | $238,000 | ||
|
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 | - | - | - | - | $50,000 | - | - | - | $50,000 |
| Objective 2 | - | - | - | - | $180,000 | - | - | - | $180,000 |
| valign="top">Objective 3 | - | - | - | - | - | $3,000 | - | - | $3,000 |
| Objective 4 | - | - | - | - | - | - | - | - | - |
| Objective 5 | - | - | - | - | $5,000 | - | - | - | $5,000 |
|
Total |
- | - | - | - | $235,000 | $3,000 | - | - | $238,000 |
