LIS

State Budget

Item 152 Amendments		First Year - FY2007	Second Year - FY2008
Member Request
152#1h	CWM VCCS Transfer	$382,350	$402,000
152#2h	CWM Research	$1,240,000	$3,500,000
152#3h	CWM Utility	$759,000	$834,900
152#4h	CWM Base Opns	$1,164,200	$3,121,700
152#5h	CWM Therapeutic Juris	$125,000	$125,000
152#6h	CWM Regional Education Network	$59,000,000	$0
Committee Approved
152#1h	CWM Base Adjustment	$1,242,066	$1,242,066
152#2h	CWM Utilities	$192,349	$192,349