248#2h (SWHEC) Increase MEL for O & M. HB1650 - Committee Approved

State Budget

2007 Session

Budget Amendments - HB1650 (Committee Approved)

Bill Order » Item 248 #2h

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Increase MEL for O & M (language only)

Item 248 #2h

Item 248 #2h
Education: Higher Education
Southwest Virginia Higher Education Center
Southwest Virginia Higher Education Center	FY2007 0.00	FY2008 10.00	FTE

Explanation
(This amendment would provide positions to the Southwest Virginia Higher Education Center for operations and maintenance staff which will be moved in-house as opposed to continuing the current outsourcing. The estimated savings from this proposal will be used to offset increased utility costs.)

Item 248

Item 248	First Year - FY2007	Second Year - FY2008
Administrative and Support Services (19900)	$6,309,007	~~$6,329,778~~ $3,529,778
Operation of Higher Education Centers (19931)	FY2007 $6,309,007	FY2008 ~~$6,329,778~~ $3,529,778
Fund Sources:
General	FY2007 $2,015,067	FY2008 $2,015,838
Special	FY2007 $4,293,940	FY2008 ~~$4,313,940~~ $1,513,940

Authority: Title 23, Chapter 16.1, Code of Virginia.

Out of this appropriation, $3,800,000 the first year and $3,800,000 the second year in nongeneral funds is designated to support scholarships provided by the Virginia Tobacco Commission in Southside and Southwest Virginia.