Professional Documents
Culture Documents
Fall 2014
Vision
$400,000
$200,000
$600,000
$300,000
UD ARTC/TFA (Alt-Pathways)
$800,000
$700,000
$200,000
TELL-Delaware Survey
$100,000
$500,000
$400,000
$100,000
$300,000
Sub-Component
Annual Activity
Budget (new)
Current Funding
(non- RTTT,
Existing)
$ 1,500,000
$ 400,000
$ 650,000
$0
$0
$ 100,000
$ 100,000
$ 2,250,000
$0
$ 500,000
$ 100,000
$ 100,000
$ 50,000
$ 50,000
Recruitment/
Selection
$0
(See Technology
Budget)
$0
$ 150,000
$ 150,000
$0
$0
$ 400,000
$400,000
$0
$ 900,000
$ 900,000
$0
$ 500,000
$ 100,000
$0
$ 1,050,000
$50,000
$0
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