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2021 Session

Budget Amendments - HB1800 (Member Request)

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Chief Patron: Cole J.
UMW - COVID Operating Costs

Item 196 #1h

Item 196 #1h

First Year - FY2021 Second Year - FY2022
Higher Education
University of Mary Washington FY2021 $5,550,814 FY2022 $5,550,814 GF

Language
Page 236, line 10, strike "$80,597,650" and insert "$86,148,464".
Page 236, line 10, strike "$80,597,650" and insert "$86,148,464".


Explanation

(This amendment requests funding to support increased operating costs associated with the COVID-19 pandemic. These additional costs include 1) entry, exit and surveillance testing; 2) extraordinary services and supplies through UMW's health center; 3) equipment, materials, and software to support distance learning; 4) PPE and additional cleaning supplies and services; 5) equipment and other supplies to support teleworking; 6) costs to support social distancing protocols, including tents and outdoor seating; 7) supplies and rental expenses supporting isolation and quarantine spaces; and, 8) signage and other communications related to campus health and safety practices and protocols for students, faculty and staff. CARES Act funding supported only fall 2020 expenses.)