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| Objective 5: Plan and develop residential and student support areas that foster collegial communities for both undergraduate and graduate students. Funding Requirements: | | Cost By Funding Year | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | 350,000 (P, 1T) 40,600,000 (B,1T) | 350,000 (P, 1T) 18,000,000 (CITF, 1T) | - | - | $59,300,000 | 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 | | - | $40,600,000 (1T) | - | $18,000,000 (1T) | - | - | - | $700,000 (1T) | $59,300,000 |
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