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1999 1

Budget Bill - HB1450 (Introduced)

Item 161 Amendments

First Year - FY1999Second Year - FY2000
Member Request
161#1hRappahannock CC CODEC Upgrade$0$47,000
161#2hPiedmont Equipment$139,684-$37,011
161#3hTNCC 20 Year Lease (Language Only)
161#4hNew River Training Center (Language Only)
161#5hGF Offset-Tuition Rollback (Language Only)
161#6hEquipment for Dabney S. Lanc.$240,000$0
161#7hExtend CC Leases (Language Only)
161#8hVCCS GF Offset (Language Only)
161#9hGermanna C.C. Locust Grove$0$65,000
161#10hVCCS Noncredit Instruction$0$3,000,000
161#11hWorkforce Institutes of Excellence$0$2,500,000
161#12hWorkforce Coordinators$0$750,000
161#13hLord Fairfax CC TELETECHNET$0$100,000
161#14hSecurity at J. Sargeant Reynolds CC$0$470,000
161#15hVCCS Interpreter Program$0$135,000
161#16hDanville Workforce Center$0$350,000
161#17hS.W. Va. CC Training$0$50,000
161#18hThomas Nelson C.C. Facility$0$4,500,000
161#18hVCCS Delayed Facilities-$194,669-$621,320
161#19hVCCS Funding for Obsolete Equipment$0$5,000,000
161#20hVCCS Workforce Coordinators$0$2,966,633
161#21hGreenfield 1st Year Lease-$345,000$0
161#22hNorfolk 1st Year Lease-$750,000$0
Committee Approved
161#2hPiedmont Equipment$139,684-$37,011
161#4hNew River Training Center (Language Only)
161#5hGF Offset-Tuition Rollback (Language Only)
161#7hExtend C.C. Leases (Language Only)
161#9hGermanna C.C. Locust Grove$0$65,000
161#10hVCCS Noncredit Instruction$0$750,000
161#12hWorkforce Coordinators$0$500,000
161#15hVCCS Interpreter Program$0$135,000
161#16hDanville Workforce Center$0$100,000
161#18hVCCS Delayed Facilities-$194,669-$621,320
161#21hGreenfield 1st Year Lease-$345,000$0
161#22hNorfolk 1st Year Lease-$750,000$0
161#23hOperations and Maintenance$0$1,119,572
161#24hMaterials and Supplies$0$287,660
Conference Report
161#2cPiedmont Equipment$139,684-$37,011
161#3cVCCS Funding for Obsolete Equipment (Language Only)
161#4cVCCS Workforce Coordinators$0$375,000
161#7cExtend C.C. Leases (Language Only)
161#10cVCCS Noncredit Instruction$0$250,000
161#13cVCCS NRCC Training Programs$0$100,000
161#15cVCCS Compressed Video Classrooms$0$130,000
161#15cVCCS Interpreter Program$0$135,000
161#16cDanville Workforce Center$0$100,000
161#17cVCCS Greenfields Equipment$0$200,000
161#18cVCCS Delayed Facilities-$194,669-$621,320
161#21cVCCS Greenfield 1st Year Lease-$345,000$0
161#22cVCCS Norfolk 1st Year Lease-$750,000$0
161#23cVCCS Security Systems$0$75,000
161#23cOperations and Maintenance$0$559,786
161#24cVCCS Operating Support$0$588,040
161#25cGF Offset-Tuition Rollback (Language Only)
161#25cBlue Ridge C.C. Center$0$210,000