LIS

State Budget

Item 186 Amendments		First Year - FY2007	Second Year - FY2008
Member Request
186#1h	UMW Staff Relocation	$2,000,000	$0
186#2h	UMW Staffing for New Stafford Building	$2,400,000	$2,900,000
186#3h	UMW Stafford campus equipment	$600,000	$0
186#4h	UMW Base Funding (Language Only)
186#5h	UMW German Settlement	$1,000,000	$1,000,000
Committee Approved
186#1h	UMW Base Adjustment	$658,133	$658,133
186#2h	UMW Utilities	$111,248	$111,248
186#3h	Four Percent Pay Adjust	$181,370	$332,515