Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: State Board of Regents

Line Item: Jobs Now Initiative

Function

The mission of the Jobs Now Initiative has been to provide occupationally specific intensive training for individuals seeking employment by effectively and economically matching their training needs with those of industry. Funds were appropriated to the State Board of Regents, but two-thirds of the funds were allocated to UCAT for distribution to UCAT campuses as recommended by the UCAT Board of Trustees and one-third to the other USHE institutions.

During the 2009 General Session, budget reductions left the Jobs Now program with approximately $500,000. In conjunction with the reorganization of the State Board of Regents' line items, this remaining funding was transferred to UCAT for Jobs Now efforts handled there.

The following Funding Detail is for historical purposes.

Funding Detail

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Education Fund $1,000,000 $850,000 $0 $0 $0
Education Fund, One-time $0 $150,000 $0 $0 $0
Transfers - HED $0 $79,400 $0 $0 $0
Beginning Nonlapsing $23,100 $0 $0 $0 $0
Total
$1,023,100
$1,079,400
$0
$0
$0
 
Programs:
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Jobs Now Initiative $1,023,100 $1,079,400 $0 $0 $0
Total
$1,023,100
$1,079,400
$0
$0
$0
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Other Charges/Pass Thru $1,023,100 $1,079,400 $0 $0 $0
Total
$1,023,100
$1,079,400
$0
$0
$0
Subcommittee Table of Contents