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2000 1

Budget Bill - HB30 (Introduced)

Item 169 Amendments

First Year - FY2001Second Year - FY2002
Member Request
169#1hCWM Base Operating Support$717,000$970,000
169#2hCWM Advanced Network Services$500,000$250,000
169#3hCWM Prepare K-12 Teachers in Technology$195,625$194,000
169#4hCWM Materials Processing Research Program$233,980$587,950
169#5hCWM Teaching & Learning Initiative$550,000$810,000
169#6hCWM Training in Information Systems$660,000$873,600
169#7hCWM TNCC Econ. & Commun. Dev. Center$295,000$295,000
169#9hCWM Enterprise Resource Planning System$4,500,000$4,000,000
169#10hCWM GF/NGF for In-State Students (Language Only)
169#11hCWM Distance Learning Initiative$420,000$530,000
Committee Approved
169#9hCWM Enterprise Resource Planning System$800,000$800,000
169#12hFaculty Salary Increase$877,255$1,169,433
169#13hNongeneral Funds (Language Only)
Conference Report
169#1cCWM Base Operating Support$150,000$150,000
169#2cCWM Enterprise Resource Planning System$650,000$650,000
169#3cCWM T&F Offset (Language Only)
169#4cFaculty Salary Increase$458,420$846,310