Operating Income Initiation Date Implement Date Indirect Cost Recovery Tuition & Fees All Other1 Endowment Income2 Annual Fund Capital Fund Indirect Cost Recovery Tuition & Fees All Other1 Endowment Income2 Annual Fund Capital Fund One Time Costs Ongoing Costs Endowment Corpus Annual Fund Capital Needs Total Fund Raising Needed 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 Includes Gifts, Clinical Income, etc. 2 Endowment income is calculated at 4.375% of the Endowment Corpus Other Funding Sources Strategic Initiatives Description Operating Income <> Resource Needs Strategic Plan 2005 -2010 Other Funding Sources Current Funding Sources New Funding Sources Total Cost of Initiative Endowment/Fundraising NeedsBaseline FY 2004/2005 Incremental FY 2005-2010 Total FY 2009/2010 Head Count: Faculty Staff Students Unit Allocated Space Gross Square Feet Category Head Count & Space Projections

Public Domain

views:110

downloads:8

rating:not rated

reviews:0

posted:2/2/2008

language:English