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2020 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Stanley
NCI - Academic and Staffing Amendment

Item 256 #2s

Item 256 #2s

First Year - FY2021 Second Year - FY2022
Education
New College Institute FY2021 $470,749 FY2022 $415,749 GF
FY2021 3.00 FY2022 3.00 FTE

Language
Page 242, line 15, strike "$4,197,196" and insert "$4,667,945".
Page 242, line 15, strike "$4,197,196" and insert "$4,612,945".


Explanation

(This amendment provides $470,749 GF the first year, and $415,749 GF the second year to fund three FTEs and facilitate other agency goals in the areas of engineering/advanced manufacturing, technology and cybersecurity, healthcare, and education and community leadership. Of the appropriation, $178,752 and $123,752 annually will go to developing a co-working lab, $96,666 per year will go to establishing a student success coach for the NCI's 2+2 model, $35,000 per year will go to offering a Cyber Camp, and $160,331 per year will go to promote diversity measures.)