2014 Session

Budget Amendments - HB30 (Floor Approved)

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COCA - Support Positions

Item 136 #7h

Item 136 #7h

First Year - FY2015 Second Year - FY2016
Education: Elementary and Secondary
Direct Aid To Public Education FY2015 $5,389,054 FY2016 $0 GF

Page 107, line 50, strike "$6,168,046,960" and insert "$6,173,436,014".
Page 109, after line 2, insert:
"Support Cost of Competing Adjustment       $5,389,084     $0".
Page 109, line 3, strike "$28,460,518" and insert "$33,849,572".
Page 138, after line 4, insert:
"37. Support Cost of Competing Adjustment Payments
Included in this appropriation is $5,389,054 the first year from the general fund for the payment of a partial cost of competing adjustment for support positions in several school divisions.  No local match is required.

  School Division
   Arlington   $150,748
   Clarke       $7,655
   Culpeper     $43,103
   Farifax County$1,784,824
   Fauquier     $39,134
   Frederick     $66,035
   Loudoun   $990,913
   Prince William$1,635,420
   Spotsylvania   $122,360
   Stafford    $143,108
   Warren     $23,625
   Alexandria     $88,416
   Falls Church     $16,723
   Fredericksburg     $10,759
   Winchester     $21,669
   Fairfax City     $20,603
   Manassas City   $147,104
   Manassas Park     $76,855".

(This amendment provides $5.4 million the first year from the general fund to fund one-half of the cost of competing adjustment (COCA) cost, for support positions in the eighteen school divisions listed in the amendment's table, that is based on the cost initially calculated during the rebenchmarking process for the fiscal year 2014-2016 biennium.)