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Item 271 #1c

Finance
FY 10-11
FY 11-12
Treasury Board
$0
$0
($435,600)
$435,600
GF
NGF

Language:
Page 86, strike lines 38 through 56 and insert:
"Institution
FY 2011
FY 2012
George Mason University
$1,734,228
$2,073,870
Old Dominion University
$832,590
$966,510
University of Virginia
$4,266,442
$4,335,120
Virginia Polytechnic Institute and State University
$4,084,515
$4,204,800
Virginia Commonwealth University
$1,854,360
$1,558,530
College of William and Mary
$1,213,882
$1,284,120
Christopher Newport University
$101,790
$108,270
University of Virginia’s College at Wise
$35,108
$37,350
James Madison University
$2,430,855
$2,429,190
Norfolk State University
$433,605
$453,960
Longwood University
$118,410
$107,910
University of Mary Washington
$422,985
$308,790
Radford University
$304,470
$251,820
Virginia Military Institute
$292,118
$315,900
Virginia State University
$749,985
$780,660
Richard Bland College
$5,730
$6,300
Virginia Community College System
$2,336,220
$3,096,450
TOTAL
$21,217,293
$22,319,550".

Explanation:
(This amendment adjusts the debt service table that reflects revenue generated by the capital fee on out-of-state students at public colleges and universities taking into account the latest enrollment data.)


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