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Objective 2:   Assure that Information Resource Management’s annual operating budget is stable and keeps pace with the expansion of services offered by the academic and non-academic units and allows for the timely systematic replacement of equipment for which IRM is responsible.

Funding Requirements:

Cost By Funding Year
2006-07	2007-08	2008-09		2009-10	Total
$2,000,000 (EG,R)	$2,500,000 (EG,R)	-		-	$4,500,000
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
-	-	$4,500,000	-	-	-	$4,500,000