|
Objective 3: Increase as needed University-wide IRM staff and college-based IT staff to support adequately the teaching, research and administrative missions of the University. Funding Requirements: |
|
Cost By Funding Year |
|||||
| 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | |
| $800,000 (EG, R) | $800,000 (EG,R) | $1,000,000 (EG, R) | - | $2,600,000 | |
|
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 |
| - | - | $2,600,000 | - | - | - | $2,600,000 |
Objective 3: Increase as needed University-wide IRM staff and college-based IT staff to support adequately the teaching, research and administrative missions of the University.
Funding Requirements:
|
Cost By Funding Year |
|||||
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
Total |
|
|
$800,000 (EG, R) |
$800,000 (EG,R) |
$1,000,000 (EG, R) |
- |
$2,600,000 |
|
|
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 |
|
- |
- |
$2,600,000 |
- |
- |
- |
$2,600,000 |
