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2006 Special Session I

Budget Amendments - HB5002 (Conference Report)

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Mary Washington - Staffing for Graduate Program

Item 186 #2c

Item 186 #2c

First Year - FY2007 Second Year - FY2008
Education: Higher Education
University Of Mary Washington FY2007 $1,608,000 FY2008 $1,943,000 GF
FY2007 $792,000 FY2008 $957,000 NGF
FY2007 30.00 FY2008 35.00 FTE

Language
Page 166, line 41, strike "$49,674,225" and insert "$52,074,225".
Page 166, line 41, strike "$51,390,147" and insert "$54,290,147".


Explanation
(This amendment provides an additional $1.6 million from the general fund, $792,000 from nongeneral funds, and 30 positions the first year along with $1.9 million from the general fund, $957,000 from nongeneral funds, and 35 positions the second year to staff the second graduate education building coming on-line at the Stafford campus.)