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2000 1

Budget Bill - SB30 (Introduced)

Item 210 Amendments

First Year - FY2001Second Year - FY2002
Member Request
210#1sUVA - State Arboretum$297,000$297,000
210#2sUVA Foundation for the Humanities$2,502,800$4,046,600
210#2sUVA Youth Gang Prevention Project$100,000$100,000
210#3sUVA Indigent Care$7,700,000$7,700,000
210#4sUVA Resource Planning System$12,060,529$13,155,267
210#5sUVA Scientific Research Investment Fund$5,625,000$5,625,000
210#6sUVA Reduce Maintenance Backlog$700,000$1,100,000
210#7sUVA Full Funding to Maintain Facilities$35,886$531,268
210#8sUVA Library of Tomorrow$3,939,860$4,015,505
210#9sUVA Expand Telemedicine$17,500,000$15,000,000
Committee Approved
210#2sUVA Foundation for the Humanities$200,000$200,000
210#4sUVA Resource Planning System$3,300,000$5,200,000
210#7sUVA Full Funding to Maintain Facilities$35,886-$238,732
210#10sUVA Faculty Salaries$1,298,418$2,397,079
210#11sUVA Level Fund Enrollment Growth$0-$90,941
210#12sUVA Center for Governmental Studies-$300,000-$300,000
210#13sUVA T&F Offset (Language Only)
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