Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: State Board of Regents

Line Item: Technology

Function

This new line item came as a result of a restructuring of the State Board of Regents' Administrative line items during the 2009 General Session. This line item provides funding support of system-wide information technology and library needs.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $3,774,700
General Fund, One-time $0 $0 $0 $0 $801,000
Education Fund $0 $0 $0 $0 $3,426,100
Total
$0
$0
$0
$0
$8,001,800
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Higher Education Technology Initiative $0 $0 $0 $0 $5,095,500
Utah Academic Library Consortium $0 $0 $0 $0 $2,906,300
Total
$0
$0
$0
$0
$8,001,800
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $0 $0 $0 $0 $70,000
Current Expense $0 $0 $0 $0 $50,000
Other Charges/Pass Thru $0 $0 $0 $0 $7,881,800
Total
$0
$0
$0
$0
$8,001,800
Subcommittee Table of Contents

Program: Higher Education Technology Initiative

Function

The technology initiative helps meet technological needs of the institutions in the system.

Appropriated funds are transferred to the institutions' IT budgets for specific licenses, IT infrastructure of student support systems, and Information Resources (network connectivity and licenses at the State Board of Regents office).

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $1,458,400
General Fund, One-time $0 $0 $0 $0 $511,000
Education Fund $0 $0 $0 $0 $3,126,100
Total
$0
$0
$0
$0
$5,095,500
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $0 $0 $0 $0 $70,000
Current Expense $0 $0 $0 $0 $50,000
Other Charges/Pass Thru $0 $0 $0 $0 $4,975,500
Total
$0
$0
$0
$0
$5,095,500
Subcommittee Table of Contents

Program: Utah Academic Library Consortium

Function

The Utah Academic Library Consortium (UALC) provides a synergistic effect for the nine institutions in the USHE along with BYU and Westminster College, allowing for procurements and subscriptions of library materials that individual members could not purchase on their own. The UALC also effectively coordinates the identification and prioritization of the USHE library needs. The UALC not only addresses systemwide needs, but also evaluates institution-specific needs.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $0 $0 $0 $0 $2,316,300
General Fund, One-time $0 $0 $0 $0 $290,000
Education Fund $0 $0 $0 $0 $300,000
Total
$0
$0
$0
$0
$2,906,300
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Other Charges/Pass Thru $0 $0 $0 $0 $2,906,300
Total
$0
$0
$0
$0
$2,906,300
Subcommittee Table of Contents