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2004 1

Budget Bill - SB30 (Introduced)

Item 230 Amendments

First Year - FY2005Second Year - FY2006
Member Request
230#1sVCCS - Dateline 2009 Language (Language Only)
230#2sNVCC - Med Ed Campus$2,089,932$9,531,726
230#3sVCCS - Fairfax Lease Payments$980,000$980,000
230#4sVCCS - Endowment Matching Program$250,000$500,000
230#4sCapital Leases (Language Only)
230#5sSurplus Real Property (Language Only)
230#5sVCCS - Workforce Training$677,468$677,468
230#6sVCCS - Middle College$510,000$1,360,000
230#7sTNCC - Williamsburg Discovery Center$295,000$295,000
230#8sVCCS - Career Studies Pilot Program$136,000$0
230#9sVCCS - Expand Dual Enrollment$5,974,666$11,949,333
230#10sPDCCC - Workforce Development Ctr$25,000$25,000
230#11sVCCS - Expand Distance Learning Capacity$12,484,350$18,153,950
230#12sVCCS - O&M of new facilities$424,950$561,538
230#13sVCCS - Arlington/Alexandria Lease$980,000$980,000
Committee Approved
230#2sNVCC - Med Ed Campus$2,089,932$2,089,932
230#3sVCCS - Fairfax Lease Payments$980,000$980,000
230#5sVCCS - Surplus Real Property (Language Only)
230#12sVCCS - O&M of new facilities$324,916$493,349
230#13sVCCS - Arlington/Alexandria Lease$980,000$980,000
230#14sVCCS - Tuition and Fee Authorization (Language Only)
230#15sVCCS - VIA Base Adequacy Funding$41,260,636$50,432,316
230#16sVCCS - Remove Governor's Base Operating Funds-$17,888,346-$27,655,085
230#17sVCCS - Faculty Salary Increase$4,625,701$8,539,755
230#18sVCCS - Enrollment Growth$0$9,426,652
230#20sVCCS - NGF Technical Adjustment$4,547,805$4,547,805