MISSION:
The Board of Regents' system is charged with the responsible use of available resources to support and encourge the intellectual, cultural, and ethical development of students. As the 21st century approaches and an information revolution touches all aspects of the labor force and the community, the understanding and application of information technology is an increasingly important part of that development. Maintaining an appropriate technology infrastructure requires investment in physical capital in the form of hardware and software, as well as investment in human capital in the form of training of faculty, staff, and students to productively apply emerging technologies across the curriculum.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$650,000	$1,933,125	$113,875	$3,056,000	$828,204	$714,329
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$650,000	$1,933,125	$113,875	$3,056,000	$828,204	$714,329
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	650,000	1,933,125	113,875	3,056,000	828,204	714,329
Total	$650,000	$1,933,125	$113,875	$3,056,000	$828,204	$714,329
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Fall Scholarships		829	1463	2646
Spring Scholarships		786	1524	2403

generated 11/29/05 12:47:44 PM