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| Objective 5: Provide expanded facilities, infrastructure, capacity and support for distance learning activities to extend the reach of educational programs and to support cross-campus teaching. Funding Requirements: | | Cost By Funding Year | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | $63,500 (EG, R) $40,000 (EG, 1T) | $63,500 (EG,R) $90,000 (1T, ADD) | $49,000 (EG, R) | - | $306,000 | 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 | | - | - | $306,000 | - | - | - | $306,000 |
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