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2022 Special Session I

Budget Amendments - HB30 (Conference Report)

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VDOE - Phase-In Office of School Quality

Item 132 #1c

Item 132 #1c

First Year - FY2023 Second Year - FY2024
Education: Elementary and Secondary
Department of Education, Central Office Operations FY2023 ($2,581,140) FY2024 ($4,129,824) GF
FY2023 -20.00 FY2024 -32.00 FTE

Language
Page 125, line 14, strike "$10,453,527" and insert "$7,872,387".
Page 125, line 14, strike "$13,679,952" and insert "$9,550,128".

Page 125, line 35, strike "$3,325,860" and "$6,552,285" and insert:

"$744,720" and "$2,422,461".



Explanation

(This amendment provides $744,720 from the general fund the first year and $2.4 million from the general fund the second year to the Office of School Quality expansion and supports five positions the first year and 18 positions the second year, increasing the Office's total staff to 35 positions by the second year. The introduced budget proposed $3.3 million the first year and $6.6 million the second year from the general fund for this initiative.)