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 | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| General Fund | $0 | $0 | $0 | $3,774,700 | $3,897,500 | | General Fund, One-time | $0 | $0 | $0 | $801,000 | $0 | | Education Fund | $0 | $0 | $0 | $3,426,100 | $3,426,100 | | Transfers | $0 | $0 | $0 | $266,500 | $0 | | Beginning Nonlapsing | $0 | $0 | $0 | $176,700 | $0 | | Closing Nonlapsing | $0 | $0 | $0 | ($19,400) | $0 | | Total | $0 | $0 | $0 | $8,425,600 | $7,323,600 |
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| | | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| Higher Education Technology Initiative | $0 | $0 | $0 | $5,519,300 | $4,662,700 | | Utah Academic Library Consortium | $0 | $0 | $0 | $2,906,300 | $2,660,900 | | Total | $0 | $0 | $0 | $8,425,600 | $7,323,600 |
|---|
| | | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| Current Expense | $0 | $0 | $0 | $2,196,300 | $70,000 | | Other Charges/Pass Thru | $0 | $0 | $0 | $6,229,300 | $7,253,600 | | Total | $0 | $0 | $0 | $8,425,600 | $7,323,600 |
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Subcommittee Table of ContentsProgram: Higher Education Technology Initiative Function The technology initiative helps USHE institutions meet their technological needs. 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 | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| General Fund | $0 | $0 | $0 | $1,458,400 | $1,536,600 | | General Fund, One-time | $0 | $0 | $0 | $511,000 | $0 | | Education Fund | $0 | $0 | $0 | $3,126,100 | $3,126,100 | | Transfers | $0 | $0 | $0 | $266,500 | $0 | | Beginning Nonlapsing | $0 | $0 | $0 | $176,700 | $0 | | Closing Nonlapsing | $0 | $0 | $0 | ($19,400) | $0 | | Total | $0 | $0 | $0 | $5,519,300 | $4,662,700 |
|---|
| | | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| Current Expense | $0 | $0 | $0 | $2,196,300 | $70,000 | | Other Charges/Pass Thru | $0 | $0 | $0 | $3,323,000 | $4,592,700 | | Total | $0 | $0 | $0 | $5,519,300 | $4,662,700 |
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Subcommittee Table of ContentsProgram: Utah Academic Library Consortium Function The Utah Academic Library Consortium (UALC) provides a synergistic effect for the eight 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 | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| General Fund | $0 | $0 | $0 | $2,316,300 | $2,360,900 | | General Fund, One-time | $0 | $0 | $0 | $290,000 | $0 | | Education Fund | $0 | $0 | $0 | $300,000 | $300,000 | | Total | $0 | $0 | $0 | $2,906,300 | $2,660,900 |
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| | | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp |
|---|
| Other Charges/Pass Thru | $0 | $0 | $0 | $2,906,300 | $2,660,900 | | Total | $0 | $0 | $0 | $2,906,300 | $2,660,900 |
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Subcommittee Table of Contents |