| Member Request |  |  | 
| 218#1h | UVA-W Additional Faculty | $411,591 | $434,897 | 
| 218#2h | UVA-W Additional Support Staff | $343,707 | $354,896 | 
| 218#3h | UVA-W Oper. of Appalachian Regional Facility | $424,058 | $435,163 | 
| 218#4h | UVA-W Engineering and Technology Program | $1,212,462 | $829,747 | 
| 218#5h | UVA-W Admissions and Development Staff | $490,437 | $433,528 | 
| 218#6h | UVA-W Tech. Training & Retraining Programs | $4,000,000 | $4,000,000 | 
| Committee Approved |  |  | 
| 218#2h | UVA-W Additional Support Staff | $150,000 | $150,000 | 
| 218#8h | UVA-W Engineering and Technology Program | $210,000 | $210,000 | 
| 218#9h | Faculty Salary Increase | $33,324 | $47,419 | 
| 218#10h | Enrollment Growth $$$ | $0 | -$28,040 | 
| Conference Report |  |  | 
| 218#1c | UVA-W Admissions and Development Staff | $325,000 | $325,000 | 
| 218#2c | UVA-W Level Fund Enrollment Growth | $0 | -$28,035 | 
| 218#3c | UVA-W T&F Offset (Language Only) | 
| 218#4c | UVA-W Engineering and Technology Program | $100,000 | $100,000 | 
| 218#5c | Faculty Salary Increase | $57,790 | $106,690 | 
| 218#5c | Faculty Salary Increase | $54,200 | $100,060 |