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2000 1

Budget Bill - HB30 (Introduced)

Item 210 Amendments

First Year - FY2001Second Year - FY2002
Member Request
210#1hUVA Youth Gang Prevention Project$100,000$100,000
210#2hUVA Foundation for the Humanities$2,502,800$4,046,600
210#3hUVA Indigent Care$7,700,000$7,700,000
210#4hUVA Resource Planning System$12,060,529$13,155,267
210#5hUVA Scientific Research Investment Fund$5,625,000$5,625,000
210#6hUVA Reduce Maintenance Backlog$700,000$1,100,000
210#7hUVA Full Funding to Maintain Facilities$35,886$531,268
210#8hUVA Library of Tomorrow$3,939,860$4,015,505
210#9hUVA Community Mediation Centers$500,000$500,000
210#10hUVA State Arboretum Blandy Farm$372,000$372,000
Committee Approved
210#1hUVA Youth Gang Prevention Project$100,000$100,000
210#2hUVA Foundation for the Humanities$584,800$584,800
210#4hUVA Resource Planning System$5,638,970$10,058,575
210#10hUVA State Arboretum Blandy Farm$50,000$50,000
210#12hFaculty Salary Increase$430,170$644,336
210#13hNongeneral Funds (Language Only)
210#14hEnrollment Growth $$$$0-$90,940
Conference Report
210#1cUVA Generalist Language (Language Only)
210#2cUVA Resource Planning System$5,475,000$5,475,000
210#3cUVA Full Funding to Maintain Facilities$30,000-$297,482
210#4cUVA Level Fund Enrollment Growth$0-$90,941
210#5cUVA Center for Governmental Studies-$250,000-$250,000
210#6cUVA T&F Offset (Language Only)
210#7cUVA State Arboretum Blandy Farm$25,000$25,000
210#8cUVA Foundation for the Humanities$350,000$450,000
210#9cFaculty Salary Increase$828,510$1,529,550