Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: State Board of Regents

Line Item: Western Interstate Commission for Higher Education

Function

This program has moved to the Student Assitance 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 $1,021,900 $1,021,900 $971,900 $0 $0
General Fund, One-time $0 $0 $50,000 $0 $0
Beginning Nonlapsing $264,505 $391,300 $446,000 $0 $0
Closing Nonlapsing ($391,305) ($446,000) ($201,900) $0 $0
Total
$895,100
$967,200
$1,266,000
$0
$0
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Western Interstate Commission for Higher Education $895,100 $967,200 $1,266,000 $0 $0
Total
$895,100
$967,200
$1,266,000
$0
$0
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $0 $0 $5,000 $0 $0
Current Expense $895,100 $967,200 $939,400 $0 $0
Other Charges/Pass Thru $0 $0 $321,600 $0 $0
Total
$895,100
$967,200
$1,266,000
$0
$0
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 0.0 0.0 0.1 0.0 0.0






Subcommittee Table of Contents