Agency: State Board of Regents Line Item: Electronic College Function This program has been absorbed into the Concurrent Enrollment program in the Student Support line item. 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 | $527,200 | $535,700 | $535,700 | $267,900 | $0 | | General Fund, One-time | $0 | $0 | $0 | $267,800 | $0 | | Education Fund | $0 | $0 | $12,000 | $10,200 | $0 | | Education Fund, One-time | $0 | $0 | $0 | $10,400 | $0 | | Dedicated Credits Revenue | $210,878 | $268,646 | $198,800 | $173,000 | $0 | | Beginning Nonlapsing | $398,924 | $0 | $217,800 | $41,300 | $0 | | Closing Nonlapsing | ($398,924) | ($217,782) | ($41,300) | $100 | $0 | | Total | $738,078 | $586,564 | $923,000 | $770,700 | $0 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Electronic College | $738,078 | $586,564 | $923,000 | $770,700 | $0 | | Total | $738,078 | $586,564 | $923,000 | $770,700 | $0 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $212,576 | $223,201 | $228,400 | $258,200 | $0 | | In-state Travel | $9,664 | $8,546 | $10,000 | $1,800 | $0 | | Current Expense | $150,838 | $174,490 | $55,900 | $59,000 | $0 | | Capital Outlay | $0 | $16,411 | $22,200 | $0 | $0 | | Other Charges/Pass Thru | $365,000 | $163,916 | $606,500 | $451,700 | $0 | | Total | $738,078 | $586,564 | $923,000 | $770,700 | $0 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 4.4 | 4.5 | 4.2 | 4.5 | 0.0 |
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Subcommittee Table of Contents |