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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: |
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Cost By Funding Year |
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| 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 | |
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Source:
A = Auxiliary
CG= Contr./Grants
EG=Educ. & General
F=Foundation
LBR=Leg. Bud. Req.
P = PECO
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Type:
R =Recurring
NR = Non-recurring
1T = 1 Time Alloc.
RE= Reallocation
Add = Additional
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Cost By Source (all years) |
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| Auxiliary | Contr./Grants | Educ . & General | Foundation | Leg. Bud. Req. | PECO | Total |
| - | - | $3,000,000 | - | - | - | $3,000,000 |
