Strategic Planning Website
THEC Performance Funding Goal: Increase Externally
Supported Research and Service (2.5 pts.)

Measurable Objective:
Increase externally supported research & service 20% over baseline by end of cycle.
Annual Benchmarks for Objective:
Baseline:
$12,280,072
Year 1: 2005-06
Increase of 2% over baseline.
Year 2: 2006-07
Increase of 5% over baseline.
Year 3: 2007-08
Increase of 10% over baseline.
Year 4: 2008-09
Increase of 15% over baseline.
Year 5: 2009-10
Increase of 20% over baseline.