Page 28 - President and Dean presentations for Donor Meeting
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Comprehensive Campaign Areas of Support









                                                                                               (04)          (05)
                                                  (01)           (02)           (03)
     FUNDING AREAS - Comprehensive                                                            Clinical       Community
     Campaign Total                               Education      Pipeline       Research      Innovations    Service          Total
                                                  Model          Model          Excellence
                                                                                              and Impact     Programs


     Facilities                                     $12,000,000              $- $12,000,000      $20,000,000      $6,000,000    $50,000,000


     Programs in Support of Student Excellence        $3,600,000    $4,800,000    $2,400,000               $-     $1,200,000    $12,000,000

     Faculty and Community Programs                   $4,500,000             $- $22,500,000       $9,000,000      $9,000,000    $45,000,000

     Scholarship                                      $8,000,000    $2,000,000              $-             $-              $-   $10,000,000


     Endowment                                        $5,600,000    $2,400,000  $13,000,000       $2,000,000      $5,000,000    $28,000,000


     President's Innovation Fund                      $4,000,000             $-     $500,000               $-       $500,000     $5,000,000
     Campaign Comprehensive Total                   $37,700,000     $9,200,000  $50,400,000      $31,000,000     $21,700,000  $150,000,000
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