261#1c (SWHEC) SWVHEC Operating Support. HB30 - Conference Report

State Budget

1998 Session

Budget Amendments - HB30 (Conference Report)

Bill Order » Item 261 #1c

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SWVHEC Operating Support

Item 261 #1c

Item 261 #1c	First Year - FY1999	Second Year - FY2000
Education: Higher Education
Southwest Virginia Higher Education Center	FY1999 $183,627	FY2000 $183,628	GF
	FY1999 3.50	FY2000 3.50	FTE

Language
Page 171, line 21, strike "$1,149,622" and insert "$1,333,249".
Page 171, line 21, strike "$1,151,286" and insert "$1,334,914".

Explanation
(This amendment provides funding for technical support positions to maintain computer labs and TV classrooms, provide building security, and library and student services assistance in the new facility of the Southwest Virginia Higher Education Center in Abingdon.)

Item 261

Item 261	First Year - FY1999	Second Year - FY2000
Administrative and Support Services (11900)	$1,149,622	$1,151,286
General Management and Direction (11901)	FY1999 $1,149,622	FY2000 $1,151,286
Fund Sources:
General	FY1999 $901,696	FY2000 $903,241
Higher Education Operating	FY1999 $247,926	FY2000 $248,045

Authority: Title 23, Chapter 16.1.

Out of this appropriation, $80,880 the first year and $80,880 the second year from the general fund is designated for the second and third of five annual payments for the lease purchase of computing and instructional equipment totaling approximately $350,000.