2012 Session

Budget Amendments - HB1300 (Committee Approved)

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Adjust Out-of-State Capital Fee

Item 271 #1h

Item 271 #1h

First Year - FY2011 Second Year - FY2012
Treasury Board FY2011 $0 FY2012 ($435,600) GF
FY2011 $0 FY2012 $435,600 NGF

Page 86, strike lines 38 through 56 and insert:

FY 2011FY 2012
George Mason University$1,734,228 $2,073,870
Old Dominion University$832,590 $966,510
University of Virginia$4,266,442 $4,335,120
Virginia Polytechnic Institute and State University$4,084,515 $4,204,800
Virginia Commonwealth University$1,854,360 $1,558,530
College of William and Mary$1,213,882 $1,284,120
Christopher Newport University$101,790 $108,270
University of Virginia’s College at Wise$35,108 $37,350
James Madison University$2,430,855 $2,429,190
Norfolk State University$433,605 $453,960
Longwood University$118,410 $107,910
University of Mary Washington$422,985 $308,790
Radford University$304,470 $251,820
Virginia Military Institute$292,118 $315,900
Virginia State University$749,985 $780,660
Richard Bland College$5,730 $6,300
Virginia Community College System$2,336,220 $3,096,450
TOTAL$21,217,293 $22,319,550"

(This amendment adjusts the debt service table that reflects revenue generated by the capital fee on out-of-state students at public colleges and universities taking into account the latest enrollment data.)