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| 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 | | | | | | | | | | | 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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