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 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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,545,680	$3,596,953	$2,412,615	$4,368,456	$1,943,848	($468,767)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,545,680	$3,596,953	$2,412,615	$4,368,456	$1,943,848	($468,767)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,545,680	3,596,953	2,412,615	4,368,456	1,943,848	(468,767)
Total	$1,545,680	$3,596,953	$2,412,615	$4,368,456	$1,943,848	($468,767)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
2004 Graduates	531	496	0	0
2005 Graduates	595	544	504	0
2006 Graduates	983	701	602	541
2007 Graduates		1,135	809	728
2008 Graduates			1,131	819
2009 Graduates				1,153
Total Eligible Students	2,109	2,876	3,045	3,240

generated 11/24/08 10:50:15 AM