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| GOAL 6: Facilities, Physical Environment - Funding Requirements | | | | | | Funding Requirements: | | Cost By Funding Year | | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | Objective 1 | $22,122,100 (P,1T) | $68,725,000 (P,1T) | $61,073,000 (P, 1T) | $33,253,000 (P,1T) | $185,173,100 | | Objective 2 | $3,200,000 (EG, R) $2,800,000 (P, 1T) | $1,800,000 (P, 1T) | - | - | $7,800,000 | | Objective 3 | $150,000 (EG, R) | - | - | - | $150,000 | | Objective 4 | $250,000 (EG,1T) $385,000 (EG,R) | $250,000 (EG,1T) | $250,000 (EG,1T) | $250,000 (EG,1T) | $1,385,000 | | Objective 5 | $350,000 (P, 1T) $40,600,000 (B,1T) | $350,000 (P, 1T) $18,000,000 (CITF, 1T) | - | - | $59,300,000 | | Objective 6 | $800,000 (P,1T) $500,000 (A,R) | $4,350,000 (P,1T) | - | - | $5,650,000 | | Objective 7 | - | - | - | - | - | | Total | $71,157,100 | $93,475,000 | $61,323,000 | $33,503,000 | $259,458,100 | 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 | - | - | - | - | - | - | - | $185,173,100 (1T) | $185,173,100 | | Objective 2 | - | - | - | - | $3,200,000 (R) | - | - | $4,600,000 (1T) | $7,800,000 | | Objective 3 | - | - | - | - | $150,000 (R) | - | - | - | $ 150,000 | | Objective 4 | - | - | - | - | $1,000,000 (1T) $385,000 (R) | - | - | - | $1385,000 | | Objective 5 | - | $40,600,000 (1T) | - | $18,000,000 (1T) | - | - | - | $700,000 (1T) | $59,300,000 | | Objective 6 | $500,000 (R) | - | - | - | - | - | - | $5,150,000 (1T) | $ 5,650,000 | | Objective 7 | - | - | - | - | - | - | - | - | - | | Total | $500,000 | $40,600,000 | - | $18,000,000 | $4,735,000 | - | - | $195,623,100 | $259,458,100 |
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