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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$3,596,953	$3,935,557	$1,943,848	$3,955,233	$3,939,358	$1,995,510
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$3,596,953	$3,935,557	$1,943,848	$3,955,233	$3,939,358	$1,995,510
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	3,596,953	3,935,557	1,943,848	3,955,233	3,939,358	1,995,510
Total	$3,596,953	$3,935,557	$1,943,848	$3,955,233	$3,939,358	$1,995,510
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
2004 Graduates	496	0	0	0
2005 Graduates	544	504	0	0
2006 Graduates	701	602	541	0
2007 Graduates	1,135	809	728	0
2008 Graduates		1,131	819	0
2009 Graduates			1,153	0
Total Eligible Students	2,876	3,045	3,240	0

generated 11/25/09 03:23:15 PM