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Operations Budget for Website

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Operations Budget for Website Powered By Docstoc
					ETS Operations Budget
Campus Funds                  3,912,086        69%
Recharge Activity               590,000        10%
Grants                          191,331         3%
Tech Installation Project     1,000,000        18%

Total                         5,693,417            1




              ETS Budget: FY 2009-2010
                            $5.7M


               18%
                                          Campus Funds

         3%                               Recharge Activity

                                          Grants
        10%
                                          Tech Installation
                                          Project

                              69%
                                                                               2005-2006     2006-2007    2007-2008

bSpace Course Sites (Annual)                                                           486       1,910         3,370
bSpace Project Sites (Cumulative)                                                      171         991         2,699
Installed Tech Classrooms (plotted on right axis)                                    1,350       2,075         3,150
Webcast Courses (plotted on right axis)                                              1,550       2,000         2,275
ETS Instructional Program Funding (in $1,000's)                                      3,524       3,079         3,847

Original
Installed Tech Classrooms (plotted on right axis)                                      54           83           126
Webcast Courses (plotted on right axis)                                                62           80            91
Multiplier                                                                              25           25            25



                      ETS Operations Budget and
                              Services
                             2005 - 2010

     6,000


     5,000


     4,000


     3,000


     2,000


     1,000


        -
             2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

                           bSpace Course Sites (Annual)
                           bSpace Project Sites (Cumulative)
                           Installed Tech Classrooms (plotted on right axis)
                           Webcast Courses (plotted on right axis)
                           ETS Instructional Program Funding (in $1,000's)
2008-2009      2009-2010

       5,113          5,356
       4,226          4,303
       3,975          4,825
       2,025          2,575
       3,948          3,912


        159            193
         81            103
          25             25

				
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