Agency: State Board of Regents Line Item: Campus Compact Function This program has moved to the Student Support line item within the State Board of Regents. The following Funding Detail is for historical purposes. Funding Detail Sources of Finance | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | General Fund | $100,000 | $100,000 | $100,000 | $50,000 | $0 | General Fund, One-time | $0 | $0 | $0 | $50,000 | $0 | Total | $100,000 | $100,000 | $100,000 | $100,000 | $0 |
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  | Programs: | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Campus Compact | $100,000 | $100,000 | $100,000 | $100,000 | $0 | Total | $100,000 | $100,000 | $100,000 | $100,000 | $0 |
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  | Categories of Expenditure | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Personnel Services | $0 | $0 | $99,400 | $0 | $0 | Current Expense | $0 | $0 | $600 | $0 | $0 | Other Charges/Pass Thru | $100,000 | $100,000 | $0 | $100,000 | $0 | Total | $100,000 | $100,000 | $100,000 | $100,000 | $0 |
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  | Other Indicators | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Budgeted FTE | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
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| Subcommittee Table of Contents |