192#1h (UMW) UMW Dahlgren. HB1301

State Budget

2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

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UMW Dahlgren

Item 192 #1h

Item 192 #1h	First Year - FY2013	Second Year - FY2014
Education: Higher Education
University of Mary Washington	FY2013 $650,000	FY2014 $500,000	GF
	FY2013 $100,000	FY2014 $250,000	NGF

Language
Page 149, line 1, strike "$1,250,000" and insert "$2,000,000".
Page 149, line 1, strike "$1,250,000" and insert "$2,000,000".

Explanation
(This amendment provides additional funding to support operation of the Dahlgren Education and Research Center (DERC) located adjacent to the Naval Support Facility-Dahlgren. Initially, the DERC will be funded primarily through the general fund but begins to reduce general fund support as nongeneral funds are generated from the operation.)

Item 192

Item 192	First Year - FY2013	Second Year - FY2014
Administrative and Support Services (19900)	$1,250,000	$1,250,000
Operation of Higher Education Centers (19931)	FY2013 $1,250,000	FY2014 $1,250,000
Fund Sources:
General	FY2013 $1,250,000	FY2014 $1,250,000

State Budget

2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

UMW Dahlgren

Item 192 #1h

Item 192 #1h

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Item 192