2002 Session

Budget Amendments - SB30 (Committee Approved)

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VSU Savings From Vacancies, Language

Item 249 #2s

Item 249 #2s

First Year - FY2003 Second Year - FY2004
Education: Higher Education
Virginia State University FY2003 ($970,000) FY2004 $0 GF

Page 191, line 35, strike "$46,633,642" and insert "$45,663,642".
Page 191, line 46, strike "$3,287,728" and insert "$2,317,728".
Page 192, after line 11, insert:
"4.  In conjunction with the Secretary of Education, Virginia State University shall develop the following:
a. a timetable for implementing the new academic programs funded in A.1. above, including a plan for recruiting faculty, staff, and students;
b. a means by which to assess the effectiveness toward meeting the goals of the new programs; and
c. periodic reports on the expenditures of the funds provided."

(This amendment assumes savings in the first year from vacancies among the additional positions provided in the budget as introduced for the development of new programs. The amendment also sets out reporting requirements on the use of the new funding.)