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 |