2014 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Hanger
UVA - Fund Undergraduate Enrollment Growth

Item 193 #2s

Item 193 #2s

First Year - FY2015 Second Year - FY2016
Education: Higher Education
University of Virginia FY2015 ($668,137) FY2016 $980,863 GF
FY2015 $4,730,000 FY2016 $10,143,000 NGF
FY2015 16.00 FY2016 34.00 FTE

Page 167, line 16, strike "$582,500,367" and insert "$586,562,230".
Page 167, line 16, strike "$582,735,492" and insert "$593,859,355".

(This amendment would provide funding for enrollment growth at the University of Virginia (UVA) based on the base budget adequacy model. The amendment would have a decrease of $668,137 GF and an increase of over $4.7 million NGF in the first year along with an increase in FTE of 16.0 (1.0 GF and 15.0 NGF). The request for the second year is $980,863 GF and over $10.1 million NGF with an FTE increase of 34.0 (5.0 GF and 29.0 NGF).)