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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,933,125	$1,322,171	$974,204	$4,287,000	$2,412,615	$1,438,411
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,933,125	$1,322,171	$974,204	$4,287,000	$2,412,615	$1,438,411
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,933,125	1,322,171	974,204	4,287,000	2,412,615	1,438,411
Total	$1,933,125	$1,322,171	$974,204	$4,287,000	$2,412,615	$1,438,411
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
2004 Graduates	807.5	614	551	551
2005 Graduates		849	620	558
2006 Graduates			959	719
2007 Graduates				1084
Total Eligible Students	807.5	1463	2130	2912

generated 12/05/06 10:56:05 AM