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2016 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Hanger
UVA - Fund IT Security Enhancement Program

Item 196 #2s

Item 196 #2s

First Year - FY2017 Second Year - FY2018
Education
University of Virginia FY2017 $7,766,800 FY2018 $5,236,300 GF
FY2017 11.00 FY2018 13.00 FTE

Language
Page 171, line 23, strike "$630,139,990" and insert "$637,906,790".
Page 171, line 23, strike "$630,167,012" and insert "$635,403,312".



Explanation

(This amendment would provide almost $7.8 million GF and 11.0 GF FTEs the first year and over $5.2 million GF and 13.0 GF FTEs the second year to fund an Information Technology Security Enhancement Program at the University of Virginia. There are one-time costs of $3.9 million GF the first year and $1.1 million GF the second year contained in these amounts.)