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| GOAL 7: Increasing the University’s Visibility | | | | | | Funding Requirements: | | Cost By Funding Year | | | 2006-07 | 2007-08 | 2008-09 | 2009-10 | Total | | Objective 1 | - | - | - | - | - | | Objective 2 | $260,000 (EG,R) | - | - | - | $260,000 | | Objective 3 | $280,000 (EG,R) | - | - | - | $280,000 | | Objective 4 | $350,000(EG,R) | - | - | - | $350,000 | | Objective 5 | $3,000 (EG, R) | - | - | - | $3,000 | | Total | $893,000 | - | - | - | $893,000 | 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 | - | - | - | - | - | - | - | - | - | | Objective 2 | - | - | - | - | $260,000 | - | - | - | $260,000 | | Objective 3 | - | - | - | - | $280,000 | - | - | - | $280,000 | | Objective 4 | - | - | - | - | $350,000 | - | - | - | $350,000 | | Objective 5 | - | - | - | - | $3,000 | - | - | - | $3,000 | | Total | - | - | - | - | $893,000 | - | - | - | $893,000 |
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