Group: Higher Education - Utah Education Network Agency: Utah Education Network Line Item: UEN Satellite System Function In FY 2008, UEN’s second line item – the UEN Satellite System – was merged into one line item for the agency called The Utah Education Network. Ongoing funding was transferred to the Technical Services Program and had been used to operate 163 classrooms at over 80 different locations throughout Utah. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $1,454,000 | $0 | $0 | $0 | $0 | | Education Fund | $0 | $1,463,900 | $0 | $0 | $0 | | Beginning Nonlapsing | $0 | $80,000 | $0 | $0 | $0 | | Closing Nonlapsing | ($80,000) | ($147,100) | $0 | $0 | $0 | | Total | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | | | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | UEN Satellite System | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | Total | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | | | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $333,800 | $345,100 | $0 | $0 | $0 | | In-state Travel | $4,700 | $4,900 | $0 | $0 | $0 | | Current Expense | $0 | $26,100 | $0 | $0 | $0 | | DP Current Expense | $34,400 | $1,020,700 | $0 | $0 | $0 | | DP Capital Outlay | $1,001,100 | $0 | $0 | $0 | $0 | | Total | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | | | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Subcommittee Table of ContentsProgram: UEN Satellite System Funding Detail The following table displays budget data for the UEN Satellite System. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $1,454,000 | $0 | $0 | $0 | $0 | | Education Fund | $0 | $1,463,900 | $0 | $0 | $0 | | Beginning Nonlapsing | $0 | $80,000 | $0 | $0 | $0 | | Closing Nonlapsing | ($80,000) | ($147,100) | $0 | $0 | $0 | | Total | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | | | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $333,800 | $345,100 | $0 | $0 | $0 | | In-state Travel | $4,700 | $4,900 | $0 | $0 | $0 | | Current Expense | $0 | $26,100 | $0 | $0 | $0 | | DP Current Expense | $34,400 | $1,020,700 | $0 | $0 | $0 | | DP Capital Outlay | $1,001,100 | $0 | $0 | $0 | $0 | | Total | $1,374,000 | $1,396,800 | $0 | $0 | $0 | | | | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Subcommittee Table of Contents |