|
|
| Objective 2: Provide resources necessary to maintain all current and future facilities in order to manage maintenance proactively. Funding Requirements: | | Cost By Funding Year | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | 3,200,000 (EG, R) 2,800,000 (P, 1T) | 1,800,000 (P, 1T) | - | - | $ 7,800,000 | 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 | | - | - | $3,200,000 (R) | - | - | $4,600,000 (1T) | $7,800,000 |
|
|
