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2000 1

Budget Bill - HB30 (Introduced)

Item 191 Amendments

First Year - FY2001Second Year - FY2002
Member Request
191#1hMWC Positions for James Monroe Ctr.$425,000$433,400
191#2hMWC Instructional Positions for Info Tech$386,000$395,265
191#3hMWC Increase GF per Student$5,431,650$5,431,650
Committee Approved
191#1hMWC Positions for James Monroe Ctr.$425,000$425,000
191#4hFaculty Salary Increase$118,300$170,679
191#5hNongeneral Funds (Language Only)
191#6hEnrollment Growth $$$$0-$110,530
Conference Report
191#1cMWC- Positions for James Monroe Ctr.$425,000$425,000
191#3cMWC - Increase Operating Support$275,000$250,000
191#4cFaculty Salary Increase$109,580$202,310
191#5cMWC Level Fund Enrollment Growth$0-$92,568
191#6cMWC T&F Offset (Language Only)
191#7cMWC Equipment Allocation for Combs Hall (Language Only)