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| Objective 1: Provide colleges and non-academic units adequate and stable funding to maintain the information technology (IT) infrastructure necessary for instruction, research and other creative activities, and support and administrative functions. Funding Requirements: | | Cost By Funding Year | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | $1,000,000 (EG,R) | $1,000,000 (EG,R) | $1,000,000 (EG,R) | - | $3,000,000 | 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 | | | | | | | | Cost By Source (all years) | | Auxiliary | Contr./Grants | Educ. & General | Foundation | Leg. Bud. Req. | PECO | Total | | - | - | $3,000,000 | - | - | - | $3,000,000 |
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