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2000 1

Budget Bill - SB30 (Introduced)

Item 227 Amendments

First Year - FY2001Second Year - FY2002
Member Request
227#1sVWCC - Op. Support for RHEC$240,640$240,640
227#2sVWCC - Equipment for RHEC$611,105$0
227#3sA.L. Philpott Manufacturing Partnership$350,000$0
227#4sVWCC - Greenfields Operating$320,800$320,800
227#5sVCCS - Occ./Tech. Equipment$6,660,105$6,660,105
227#6sVCCS - Correct O&M Funding$113,558$113,558
227#7sVCCS - Remove BRCC Lease Payments-$210,000-$210,000
227#8sVCCS Group Life Correction$455,000$455,000
227#9sVCCS Technology Infrastructure and Distance Learning$8,559,623$9,404,555
227#10sVCCS - Midlothian Campus of JTCC$638,500$638,500
227#11sVCCS Funding for Enrollment Growth$8,264,849$8,264,849
227#12sVCCS Maintenance and Support Costs$774,024$269,897
227#14sVCCS Ratio of Full-time/Part-time Faculty$5,836,800$11,673,600
227#15sVCCS - Dabney High Perf. Mfg.$396,240$0
227#16sVCCS Workforce Training Activities$4,499,558$5,594,858
227#17sVCCS Distance Education Language (Language Only)
227#18sTCC Portsmouth Campus Study$400,000$0
227#19sBRCC Veterinary Technology$90,000$90,000
227#20sA.L. Philpott Manufacturing Partnership$350,000$0
227#21sCVCC Obsolete Equipment$437,369$439,369
227#22sDCC Deaf and Hard of Hearing$75,000$75,000
227#23sJCHC VCCS Nursing Workforce Study (Language Only)
227#24sTICRC proceeds (Language Only)
Committee Approved
227#1sVWCC - Op. Support for RHEC & Greenfields$550,000$550,000
227#5sVCCS - Occ./Tech. Equipment (Language Only)
227#6sVCCS - Correct O&M Funding$321,131$160,813
227#8sVCCS Group Life Correction$455,000$455,000
227#10sVCCS - Midlothian Campus of JTCC$638,500$638,500
227#11sVCCS Operating Support$2,000,000$2,000,000
227#16sVCCS Workforce Training Activities$2,200,000$2,200,000
227#17sVCCS Distance Education Language (Language Only)
227#18sTCC Portsmouth Campus Study$200,000$0
227#19sBRCC Veterinary Technology$90,000$90,000
227#20sA.L. Philpott Manufacturing Partnership$350,000$0
227#24sVCCS Strike Tobacco Com. Language (Language Only)
227#25sWorkforce Training Reports (Language Only)
227#26sVCCS Faculty Salaries$678,424$1,252,476
227#27sVCCS Restore Capital Leases$0$330,000
Conference Report
227#1cVWCC - Op. Support for RHEC & Greenfields$375,000$375,000
227#5cVCCS - Occ./Tech. Equipment (Language Only)
227#6cVCCS - Correct O&M Funding$321,131$160,813
227#10cVCCS - Midlothian Campus of JTCC$300,000$300,000
227#11cVCCS Operating Support$1,250,000$1,000,000
227#14cJSRCC Heavy Equipment Operators Program$200,000$0
227#16cVCCS Workforce Training Activities$1,650,000$1,650,000
227#18cTCC Portsmouth Campus Study$100,000$0
227#19cBRCC Veterinary Technology$75,000$75,000
227#20cA.L. Philpott Manufacturing Partnership$350,000$0
227#24cVCCS Strike Tobacco Com. Language (Language Only)
227#25cWorkforce Training Reports (Language Only)
227#27cVCCS Restore Capital Leases$0$330,000
227#32cFaculty Salary Increase$653,400$1,206,280
227#33cVCCS Program for the Deaf at DCC (Language Only)
227#34cEquipment for TCC, NVCC, and TNCC$559,140$1,275,960
227#35cVCCS Update Greefield Lease Purchase Lang. (Language Only)