Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Group: Higher Education - Utah Education Network

Agency: Utah Education Network

Line Item: UEN Satellite System

Function

In FY 2008, UEN's second line item - the UEN Satellite System - was merged into one line item for the agency called The Utah Education Network. Ongoing funding was transferred to the Technical Services Program and had been used to operate 163 classrooms at over 80 different locations throughout Utah.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Education Fund $1,463,900 $0 $0 $0 $0
Beginning Nonlapsing $80,000 $0 $0 $0 $0
Closing Nonlapsing ($147,100) $0 $0 $0 $0
Total
$1,396,800
$0
$0
$0
$0
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
UEN Satellite System $1,396,800 $0 $0 $0 $0
Total
$1,396,800
$0
$0
$0
$0
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $345,100 $0 $0 $0 $0
In-state Travel $4,900 $0 $0 $0 $0
Current Expense $26,100 $0 $0 $0 $0
DP Current Expense $1,020,700 $0 $0 $0 $0
Total
$1,396,800
$0
$0
$0
$0
Subcommittee Table of Contents

Program: UEN Satellite System

Funding Detail

The following table displays budget data for the UEN Satellite System.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Education Fund $1,463,900 $0 $0 $0 $0
Beginning Nonlapsing $80,000 $0 $0 $0 $0
Closing Nonlapsing ($147,100) $0 $0 $0 $0
Total
$1,396,800
$0
$0
$0
$0
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $345,100 $0 $0 $0 $0
In-state Travel $4,900 $0 $0 $0 $0
Current Expense $26,100 $0 $0 $0 $0
DP Current Expense $1,020,700 $0 $0 $0 $0
Total
$1,396,800
$0
$0
$0
$0
Subcommittee Table of Contents