HOUSE AMENDMENT

    hbd-38                                        Bill No. HB 2017

    Amendment No. 10 (for drafter's use only)

                            CHAMBER ACTION
              Senate                               House
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  5                                           ORIGINAL STAMP BELOW

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11  Representative(s) Arza offered the following:

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13         Amendment 

14         On page 1265, lines 1 through 22,

15  remove:  all of said 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 factor.

31         c.  Student Services Support, including headcount of

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    File original & 9 copies    03/13/02
    hbd0005                     10:27 pm         02017-0102-672565




                                                   HOUSE AMENDMENT

    hbd-38                                        Bill No. HB 2017

    Amendment No. 10 (for drafter's use only)





  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.

  8         3.  Students enrolled in a recreation and leisure

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    File original & 9 copies    03/13/02
    hbd0005                     10:27 pm         02017-0102-672565