LIS

State Budget

Item 208 Amendments		First Year - FY2007	Second Year - FY2008
Member Request
208#2h	Career Coaches	$0	$868,000
208#3h	Workforce Certificates	$332,082	$332,082
208#4h	Lord Fairfax CC No Va Differential	$1,200,000	$1,200,000
208#5h	Fund split	$0	$668,615
208#6h	Amherst Center (Language Only)
208#7h	Middle College	$0	$1,471,000
208#8h	Booth Center Equipment	$1,123,274	$0
208#9h	SSVCC Greensville WDC	$0	$1,000,000
208#10h	SSVCC Greensville WDC	$0	$1,000,000
Committee Approved
208#1h	VCCS - Faculty Salaries	$0	$1,581,439
208#2h	VCCS Remove Base	$0	-$4,531,724
208#3h	Amherst Center (Language Only)
Conference Report
208#1c	VCCS - Faculty Salaries	$0	$1,581,439
208#2c	VCCS Base and Enrollment	$0	-$2,457,662
208#3c	Amherst Center (Language Only)