FCLA 2000/01 Budget Request


  1. Presented To CAVP on June 22, 1999
Requested
Action
LMS
$3,523,000(1)
deferred(2)
Digital Library
1,100,000    
1,000,000    
FCLA User Support
610,000    
200,000    
Total
$5,233,000    
$1,200,000(3)

 
  1. Presented to CAVP on October 7, 1999
LMS
$8,100,000    
$8,100,000(4)

 

  1. Distance Learning Library Initiative (DLLI)
Transfer of $2.3 million
$1,150,000(5)
$1,150,000    
Increase
660,000(5)
660,000    
Total
$1,810,000    
$1,810,000(3)

 
 

Total FCLA request
 - new money
$9,960,000    
Total FCLA request
 - including DLLI transfer
$11,110,000    
 
 
 
  1. Year 1 of 3 where 3 year total was $8,623,000.
  2. CAVP wanted more information and said combine into one year.
  3. Included in BOR 2000/01 budget request (Sept. version).
  4. Not yet approved by COP and BOR. COP meets October 28. If approved, will be in BOR December supplement.
  5. Figures are half of DLLI program. Other half is in CC request.