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2000 1

Budget Bill - HB30 (Introduced)

Item 222 Amendments

First Year - FY2001Second Year - FY2002
Member Request
222#1hVCU Pharmacy Residency Program$400,000$400,000
222#2hVCU Youth Gang Prevention Project$100,000$100,000
222#3hVCU Autism Program of Virginia$1,060,000$1,060,000
222#4hVCU Undergrad. Medical Education JCHC$5,200,000$5,200,000
222#5hVCU School of Engineering$0$500,000
222#6hVCU Convert Part-time Faculty$2,048,667$3,266,389
222#8hVCU Funding for Library Positions & Materials$1,056,000$1,974,310
222#9hVCU Library Initiatives$2,567,000$2,286,000
222#10hVCU Campus Safety$398,190$428,265
222#11hVCU Oper. & Maint of West Hospital$0$388,690
222#12hVCU Offset Reductions in E&G Support (Language Only)
222#13hVCU Support for Students with Disabilities$90,000$90,000
222#14hVCU Shenandoah Family Practice$346,000$346,000
222#15hVCU Expand Life Sciences Program$1,346,305$1,668,379
222#16hVCU Instructional Cost in College of Humanities$219,984$257,168
222#17hVCU Second Chance Program in Emerg. Med.$82,750$0
222#18hVCU Alzheimer's Research Award Fund$60,000$60,000
222#19hVCU Virginia Center on Aging Survey$240,000$0
Committee Approved
222#1hVCU Pharmacy Residency Program$100,000$0
222#2hVCU Youth Gang Prevention Project$100,000$100,000
222#3hVCU Autism Program of Virginia$200,000$200,000
222#5hVCU School of Engineering$0$500,000
222#15hVCU Expand Life Sciences Program$1,937,000$2,065,000
222#18hVCU Alzheimer's Research Award Fund$60,000$60,000
222#20hFaculty Salary Increase$697,733$927,883
222#22hNongeneral Funds (Language Only)
222#23hEnrollment Growth $$$$0-$79,880
222#24hAdjust Enrollment Figures-$2,194,765-$5,421,203
Conference Report
222#1cVCU Pharmacy Residency Program$75,000$0
222#2cVCU Youth Gang Prevention Project$125,000$125,000
222#3cVCU The Autism Program of Va.$150,000$150,000
222#4cVCU Strengthen Life Sciences & Libraries$1,800,000$1,800,000
222#10cVCU Campus Safety$125,000$125,000
222#14cVCU Shenandoah Family Practice$250,000$0
222#18cVCU Alzheimer's Research Award Fund$60,000$60,000
222#19cVCU Adjust FTE Positions (Language Only)
222#20cFaculty Salary Increase$490,670$905,850
222#22cVCU T&F Offset (Language Only)
222#24cAdjust Enrollment Figures-$2,194,765-$5,421,203
222#25cVCU Correct Family Practice Language (Language Only)
222#26cVCU Generalist Language (Language Only)