Agency: State Board of Regents Line Item: Campus Compact Function This program has moved to the Student Support line item within the State Board of Regents. The following Funding Detail is for historical purposes.
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $100,000 | $100,000 | $50,000 | $0 | $0 | | General Fund, One-time | $0 | $0 | $50,000 | $0 | $0 | | Total | $100,000 | $100,000 | $100,000 | $0 | $0 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Campus Compact | $100,000 | $100,000 | $100,000 | $0 | $0 | | Total | $100,000 | $100,000 | $100,000 | $0 | $0 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $0 | $99,400 | $0 | $0 | $0 | | Current Expense | $0 | $600 | $0 | $0 | $0 | | Other Charges/Pass Thru | $100,000 | $0 | $100,000 | $0 | $0 | | Total | $100,000 | $100,000 | $100,000 | $0 | $0 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
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Subcommittee Table of Contents |