Funding Requirements:
Cost By Funding Year
2006-07
2007-08
2008-09
2009-10
Total
$763,500 (EG,R)
$700,000 (1T, ADD)
$890,500 (EG,R)
$600,000 (1T, ADD)
$954,000 (EG, R)
$600,000 (1T, ADD)
-
$4,508,000
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
-
-
$4,508,000
-
-
-
$4,508,000
