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2008-2010
Three-Year Capital Plan University

Capital Plan— Sources and Uses of Funds

This schedule shows project costs for the Capital Plan projects and continuing projects in the year they are expected to be incurred.

* Includes continuing project costs of approximately $195 million for projects approved in a prior year with expenditures during the Capital Plan period. Some projects in the three-year Capital Plan have costs continuing beyond fiscal year 2010. Those costs total approximately $6.6 million.

** Primarily a combination of renovation and equipment for faculty recruitment packages.