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 | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | General Fund | $535,700 | $535,700 | $267,900 | $0 | $0 | General Fund, One-time | $0 | $0 | $267,800 | $0 | $0 | Education Fund | $0 | $12,000 | $10,200 | $0 | $0 | Education Fund, One-time | $0 | $0 | $10,400 | $0 | $0 | Dedicated Credits Revenue | $268,646 | $198,800 | $173,000 | $0 | $0 | Beginning Nonlapsing | $0 | $217,800 | $41,300 | $0 | $0 | Closing Nonlapsing | ($217,782) | ($41,300) | $100 | $0 | $0 | Total | $586,564 | $923,000 | $770,700 | $0 | $0 |
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  | Programs: | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Electronic College | $586,564 | $923,000 | $770,700 | $0 | $0 | Total | $586,564 | $923,000 | $770,700 | $0 | $0 |
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  | Categories of Expenditure | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Personnel Services | $223,201 | $228,400 | $258,200 | $0 | $0 | In-state Travel | $8,546 | $10,000 | $1,800 | $0 | $0 | Current Expense | $174,490 | $55,900 | $59,000 | $0 | $0 | Capital Outlay | $16,411 | $22,200 | $0 | $0 | $0 | Other Charges/Pass Thru | $163,916 | $606,500 | $451,700 | $0 | $0 | Total | $586,564 | $923,000 | $770,700 | $0 | $0 |
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  | Other Indicators | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Budgeted FTE | 4.5 | 4.2 | 4.5 | 0.0 | 0.0 |
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