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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 17
Report ID: IT - 24
College Of DuPage
Information Technology
(FY: 2003, Priority: ALL; Funding: All Funding Specified; VP Area: ALL)
$248,247.00
131.50
$558,820.00
2,918.00
$918,316.00
756.00
$121,434.00
275.00
$514,079.00
588.50
$0.00
0.00
$2,971,170.00
7,432.00
$65,000.00
50.00
$15,000.00
0.00
$0.00
0.00
$5,400.00
6.00
$5,473,066.00
16,127.00
Grand Total:
Advanced Technology Grant
Carryove
Construction Fun
Cost Recover
Department Capita
Grant
IT Funding
MIIF
Non-Credi
None Specifie
Not Funded
$55,600.00
3,970.00
Operatin
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