2013 Session

Budget Amendments - HB1500 (Committee Approved)

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Out-of-State Capital Fee Update

Item 280 #1h

Item 280 #1h

First Year - FY2013 Second Year - FY2014
Treasury Board FY2013 $0 FY2014 ($380,160) GF
FY2013 $0 FY2014 $380,160 NGF

Page 238, strike lines 7 through 26 and insert:

"InstitutionFY 2013FY 2014
George Mason University$2,281,257 $2,535,489
Old Dominion University$1,063,161 $1,059,300
University of Virginia$4,768,632 $4,670,622
Virginia Polytechnic Institute and State University$4,625,280 $4,656,663
Virginia Commonwealth University$1,714,383 $2,132,460
College of William and Mary$1,412,532 $1,493,811
Christopher Newport University$119,097 $112,167
University of Virginia’s College at Wise$41,085 $48,510
James Madison University$2,672,109 $2,635,578
Norfolk State University$499,356 $458,766
Longwood University$118,701 $111,276
University of Mary Washington$339,669 $293,535
Radford University$277,002 $275,022
Virginia Military Institute$347,490 $370,260
Virginia State University$858,726 $845,856
Richard Bland College$6,930 $9,900
Virginia Community College System$3,406,095 $3,222,450
TOTAL$24,551,505 $24,931,665".

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