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2000 1

Budget Bill - HB30 (Introduced)

Item 165 Amendments

First Year - FY2001Second Year - FY2002
Member Request
165#1hCNU Full-Time Faculty Positions$3,147,000$3,085,800
165#2hCNU Restore Computer Implementation Positions$356,800$356,800
165#3hCNU Enrollment Growth Positions (Language Only)
165#4hCNU Electronic Commerce Center$415,000$415,000
Committee Approved
165#1hCNU Full-Time Faculty Positions$225,000$225,000
165#2hCNU Restore Computer Implementation Positions$356,800$356,800
165#5hFaculty Salary Increase$418,935$545,629
165#5hFaculty Salary Increase$53,897$70,239
165#6hEnrollment Growth $$$$0-$92,570
Conference Report
165#1cCNU Full-Time Faculty Positions$350,000$350,000
165#2cCNU Restore Computer Implementation Positions$356,800$356,800
165#3cCNU Enrollment Growth Positions (Language Only)
165#4cCNU Level Fund Enrollment Growth$0-$110,546
165#5cFaculty Salary Increase$323,020$596,330
165#5cFaculty Salary Increase$35,990$66,460
165#6cCNU T&F Offset (Language Only)