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2000 1

Budget Bill - SB30 (Introduced)

Item 169 Amendments

First Year - FY2001Second Year - FY2002
Member Request
169#1sCWM Base Operating Support$717,000$970,000
169#2sCWM Advanced Network Services$500,000$250,000
169#3sCWM - Prepare K-12 Teachers in Tech.$195,625$194,000
169#4sCWM Reg. Ec. Dev. - Materials Processing$233,980$587,950
169#5sCWM Teaching & Learning Initiative$550,000$810,000
169#6sCWM Training in Information Systems$660,000$873,600
169#7sCWM TNCC Ec. Commun. Dev. Center$295,000$295,000
169#8sCWM Staff Support for HE Tech Commission$125,000$0
169#9sCWM Enterprise Resource Planning System$4,500,000$4,000,000
169#10sCWM Distance Learning Initiative$420,000$530,000
Committee Approved
169#1sCWM Base Operating Support$250,000$250,000
169#9sCWM Enterprise Resource Planning System$758,000$758,000
169#11sCWM Faculty Salaries$464,796$858,084
169#12sCWM T&F Offset (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