2011 Session

Budget Amendments - SB800 (Committee Approved)

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SCHEV: Capital Planning Staff

Item 137 #6s

Item 137 #6s

First Year - FY2011 Second Year - FY2012
Education: Higher Education
State Council of Higher Education for Virginia FY2011 $0 FY2012 $290,000 NGF
FY2011 0.00 FY2012 2.00 FTE

Page 137, line 14, strike "$64,523,955" and insert "$64,813,955".
Page 142, following line 36, insert:
"O.1. Higher Education Coordination and Review includes an internal service fund to support review of capital project review.  This internal service fund shall consist of fees imposed upon capital projects approved for institutions of higher education for the review of proposed capital outlay projects.  The estimated total amount to be collected by this fund is a sum sufficient estimated at $290,000 in the second year.
2. In administering this internal service fund, the State Council of Higher Education for Virginia shall provide capital project review services to institutions of higher education and produce capital project analysis work products for the Department of Planning and Budget, and the General Assembly."

(This amendment provides $290,000 NGF and 2.00 FTE positions the second year for support of the six-year capital planning process.)