Agency: State Board of Regents Line Item: Higher Education Technology Initiative Function This program has moved to the Technology 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 | $2,445,600 | $2,445,600 | $2,445,600 | $1,945,600 | $0 | General Fund, One-time | $0 | $0 | $0 | $500,000 | $0 | Education Fund | $0 | $900,000 | $2,264,100 | $3,164,100 | $0 | Education Fund, One-time | $0 | $500,000 | $3,000,000 | $815,000 | $0 | Transfers | $0 | $0 | $0 | $1,149,000 | $0 | Beginning Nonlapsing | $395,698 | $0 | $0 | $0 | $0 | Closing Nonlapsing | ($395,698) | $0 | $0 | ($176,700) | $0 | Total | $2,445,600 | $3,845,600 | $7,709,700 | $7,397,000 | $0 |
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  | Programs: | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Higher Education Technology Initiative | $2,445,600 | $3,845,600 | $7,709,700 | $7,397,000 | $0 | Total | $2,445,600 | $3,845,600 | $7,709,700 | $7,397,000 | $0 |
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  | Categories of Expenditure | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Personnel Services | $0 | $0 | $0 | $10,400 | $0 | In-state Travel | $0 | $0 | $0 | $4,100 | $0 | Current Expense | $1,245,319 | $1,333,519 | $0 | $3,987,900 | $0 | Other Charges/Pass Thru | $1,200,281 | $2,512,081 | $7,709,700 | $3,394,600 | $0 | Total | $2,445,600 | $3,845,600 | $7,709,700 | $7,397,000 | $0 |
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Subcommittee Table of Contents |