SENATE AMENDMENT

    Bill No. CS for CS for SB 1564

    Amendment No. ___   Barcode 331942

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11  Senator Villalobos moved the following amendment:

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13         Senate Amendment 

14         On page 329, lines 28-31 and page 330, lines 1-22,

15  delete those lines

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17  and insert:

18         2.  The cost-to-continue allocation, which consists of

19  incremental changes to the base budget, including salaries,

20  price levels, and other related costs allocated through a

21  funding model approved by the Legislature which may recognize

22  differing economic factors arising from the individual

23  educational approaches of the various community colleges,

24  including, but not limited to:

25         a.  Direct Instructional Funding, including class size,

26  faculty productivity factors, average faculty salary, ratio of

27  full-time to part-time faculty, costs of programs, and

28  enrollment factors.

29         b.  Academic Support, including small colleges factor,

30  multicampus factor, and enrollment factors.

31         c.  Student Services Support, including headcount of

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                                                  SENATE AMENDMENT

    Bill No. CS for CS for SB 1564

    Amendment No. ___   Barcode 331942





  1  students as well as FTE count and enrollment factors.

  2         d.  Library Support, including volume and other

  3  materials/audiovisual requirements.

  4         e.  Special Projects.

  5         f.  Operations and Maintenance of Plant, including

  6  square footage and utilization factors.

  7         g.  District Cost Differential.

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