| GOAL 5: Information Technology - Funding Requirements | ||
|
Funding Requirements: |
|
Cost By Funding Year |
|||||||
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
Total |
|||
|
Objective 1 |
$1,000,000 (EG,R) |
$1,000,000 (EG,R) |
$1,000,000 (EG,R) |
- |
$3,000,000 |
||
|
Objective 2 |
$2,000,000 (EG,R) |
$2,500,000 (EG,R) |
- |
- |
$4,500,000 |
||
|
Objective 3 |
$800,000 (EG, R) |
$800,000 (EG,R) |
$1,000,000 (EG, R) |
- |
$2,600,000 |
||
|
Objective 4 |
$200,000 (EG,R) |
$200,000 (EG,R) |
$200,000 (EG, R) |
- |
$ 600,000 |
||
|
Objective 5 |
$63,500 (EG, R) $40,000 (EG, 1T) |
$63,500 (EG,R) $90,00(1T, ADD) |
$49,000 (EG, R) |
- |
$ 306,000 |
||
|
Objective 6 |
$200,000 (EG,R) $700,000 (EG,1T) |
$300,000(EG, R) $700,000 (1T,ADD) |
$400,000 (EG, R) $700,000 (1T, ADD) |
- |
$ 3,000,000 |
||
|
Objective 7 |
$763,500 (EG,R) $700,000 (1T, ADD) |
$890,500 (EG,R) $600,000 (1T, ADD) |
$954,000 (EG, R) $600,000 (1T, ADD) |
- |
$ 4,508,000 |
||
|
Objective 8 |
- |
$120,000 (IT) |
$120,000 (EG, R) |
- |
$ 240,000 |
||
|
Total |
$6,467,000 |
$7,264,000 |
$5,023,000 |
- |
$18,754,000 |
||
|
Source:
A = Auxiliary
B = Bond Financing
CG= Contr./Grants
CITF = Captl. Imp. Trust
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
|
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|
Cost By Source (all years) |
|||||||||
|
Auxiliary |
Bond Financing |
Contr./Grants |
Captl . Imp. Trust |
Educ . & General |
Foundation |
Leg. Bud. Req. |
PECO |
Total |
|
|
Objective 1 |
$3,000,000 |
$3,000,000 |
|||||||
|
Objective 2 |
$4,500,000 |
$4,500,000 |
|||||||
|
Objective 3 |
$2,600,000 |
$2,600,000 |
|||||||
|
Objective 4 |
$600,000 |
$600,000 |
|||||||
|
Objective 5 |
$306,000 |
$306,000 |
|||||||
|
Objective 6 |
$3,000,000 |
$3,000,000 |
|||||||
|
Objective 7 |
$4,508,000 |
$4,508,000 |
|||||||
|
Objective 8 |
$240,000 |
$240,000 |
|||||||
|
Total |
$18,754,000 |
$18,754,000 |
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