Objective 4:   Provide improved information technology infrastructure and support for University and college research and collaborative projects.

Funding Requirements:

Cost By Funding Year

2006-07
2007-08
2008-09
2009-10
Total
$200,000 (EG,R)
$200,000 (EG,R)
$200,000 (EG, R)
$ 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
$600,000
-
$600,000

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 Last Modified 6/24/11