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University of Nebraska Board of Regents Board of Regents Meeting ...

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TABLE 2: REVENUE SOURCES FOR PROJECTED EXPENSES - NEW ORGANIZATIONAL UNIT<br />

FY2009-10 FY2010-11 FY2011-12 FY2012-13 FY2013-14<br />

Year 1 Year 2 Year 3 Year 4 Year 5 Total<br />

Reallocation <strong>of</strong> Existing<br />

Funds 1 5,704 0 0 0 0 $5,704<br />

Required New Public Funds 2 0 0 0 0 0 $0<br />

1. State Funds 0 0 0 0 0 $0<br />

2. Local Funds 0 0 0 0 0 $0<br />

Tuition and Fees 3 0 0 0 0 0 $0<br />

Other Funding 4 0 0 0 0 0 $0<br />

1 $0<br />

2 $0<br />

3 $0<br />

Total Revenue 5 $5,704 $0 $0 $0 $0 $5,704<br />

CCPE;<br />

11/19/08<br />

CCPE;<br />

11/19/08<br />

9

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