| 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 |
