| Member Request |  |  | 
| 143#1s | 6% Teacher Salary Increase in each year | $142,142,907 | $294,405,554 | 
| 143#2s | Expand At-Risk Four-Year-Old Preschool Program to 80% of Unserved | $59,036,050 | $59,235,661 | 
| 143#3s | Expand 4-Year-Old Preschool program | $7,448,323 | $7,426,889 | 
| 143#4s | Driver's Ed. Revenue Adjustment | -$2,173,000 | -$2,173,000 | 
| 143#5s | Remove restrictive language on Technology Funding (Language Only) | 
| 143#6s | Eliminate Requirements on SOL Teacher Training (Language Only) | 
| 143#7s | Eliminate Requirements on SOL Remediation funding (Language Only) | 
| 143#8s | COC for No. VA 13.96% Instructional Salaries, 3-Yr. Phase-In | $3,055,693 | $6,354,609 | 
| 143#9s | Increase Ratio of Middle & High School Guidance Counselors (SOQ Portion) | $16,275,145 | $16,307,033 | 
| 143#10s | School Resource Officers | $24,008,078 | $24,503,128 | 
| 143#11s | Teacher Training-Career & Technical Teachers | $500,000 | $500,000 | 
| 143#12s | Increase No.VA Cost of Competing Noninstructional Component to 24.61% | $2,363,298 | $2,451,354 | 
| 143#13s | Expand 4-Year-Old Program to 100% of Unserved Children | $14,896,646 | $14,853,778 | 
| 143#14s | Encourage Use of Value Engineering (Language Only) | 
| 143#15s | Carryforward Language - Construction Grants (Language Only) | 
| 143#16s | Planning Time for Elementary Teachers | $33,377,489 | $33,575,779 | 
| 143#17s | Expand No.VA Cost of Competing Differential to addional localities | $7,811,868 | $7,969,412 | 
| 143#18s | Increase State Share of SOQ costs from 55% to 58% | $127,714,357 | $128,889,255 | 
| 143#19s | Year-Round School Pilot Program | $800,000 | $800,000 | 
| 143#20s | Fiber Optic Network in Pulaski County | $500,000 | $500,000 | 
| 143#21s | 100% Composite Index Transition Payment | $17,850,883 | $17,672,672 | 
| 143#22s | School Nurse in Every School | $18,299,686 | $18,210,966 | 
| 143#23s | Discretion to Block Grant Remedial Payments (Language Only) | 
| 143#24s | Replace Title I - At-risk 4 Yr. Olds | $10,552,456 | $10,519,446 | 
| 143#25s | Technology Funding (Language Only) | 
| 143#26s | Administrative Computing Maintenance Costs | $2,000,000 | $2,000,000 | 
| 143#27s | Transportion Add-On for SOL Remediation | $3,207,027 | $3,103,768 | 
| 143#28s | Increase funding for Regional Alternative Eduction Programs | $5,336,015 | $5,335,668 | 
| 143#29s | SOQ Funding-Admin Positions Voc-Tech Centers | $4,897,029 | $4,897,029 | 
| 143#30s | Alternative Education Proposal | $17,805,495 | $17,805,495 | 
| 143#31s | Community-Based Programs for Suspended and Expelled Students | $150,000 | $150,000 | 
| 143#32s | SOQ Adjustment | $900,000,000 | $900,000,000 | 
| 143#33s | Systematic Phonics Textbooks | $1,500,000 | $1,500,000 | 
| 143#34s | Differentiated Composite Index Transition Payment | $10,257,904 | $8,383,309 | 
| Committee Approved |  |  | 
| 143#4s | Driver's Ed. Revenue Adjustment | -$2,173,000 | -$2,173,000 | 
| 143#7g | Driver's Ed. Revenue Adjustment | -$2,173,000 | -$2,173,000 | 
| 143#12s | Increase No.VA Cost of Competing Noninstructional Component to 24.61% | $2,288,742 | $0 | 
| 143#14s | Encourage Use of Value Engineering (Language Only) | 
| 143#15s | Carryforward Language - Construction Grants (Language Only) | 
| 143#23s | Discretion to Block Grant Remedial Payments (Language Only) | 
| 143#26s | Student Management Info. Sys. Maintenance Costs | $2,270,690 | $0 | 
| 143#34s | Composite Index Transition Payment | $5,927,212 | $0 | 
| 143#35s | Census Correction Basic Aid | -$84,216 | -$89,691 | 
| 143#36s | Census Correction - Enrollment Loss | -$4,773 | -$4,988 | 
| 143#37s | Remedial Summer School Participation | $0 | -$3,883,000 | 
| 143#38s | At-Risk Four-Year-Olds Participation | -$2,000,000 | -$2,000,000 | 
| 143#39s | K-3 Reduced Class Size Participation Savings | -$530,561 | -$517,027 | 
| 143#40s | 3rd Quarter Inflation Savings | -$1,280,913 | -$1,289,790 | 
| 143#41s | Early Reading Intervention Participation | -$150,000 | -$150,000 | 
| 143#42s | Projected Balances in Math Intervention | $0 | -$456,620 | 
| 143#43s | Technology Program | -$41,553,291 | -$41,329,807 | 
| 143#44s | Teacher Salary Increase (Language Only) | 
| 143#45s | VRS Rate Reduction Basic Aid | -$4,651,533 | -$4,722,008 | 
| 143#46s | VRS Rate Reduction Remedial Education | -$622,730 | -$617,600 | 
| 143#47s | VRS Rate Reduction - Enrollment Loss | -$12,661 | -$14,322 | 
| 143#48s | VRS Rate Reduction - At-Risk Funding | -$86,316 | -$86,604 | 
| 143#49s | VRS Rate Reduction - Additional Teachers | -$389,573 | -$389,731 | 
| 143#50s | VRS Rate Reduction - Alternative Education | -$121,210 | -$121,202 | 
| Conference Report |  |  | 
| 143#1c | VRS Valuation Change - K-3 | -$1,270,112 | -$1,227,767 | 
| 143#2c | Driver's Ed. Revenue Adjustment | -$2,173,000 | -$2,173,000 | 
| 143#3c | Increase No.VA Cost of Competing Noninstructional Component to 24.61% | $1,144,371 | $0 | 
| 143#4c | Encourage Use of Value Engineering (Language Only) | 
| 143#5c | Technology Program | -$41,553,291 | -$39,728,034 | 
| 143#6c | Composite Index Transition Payment | $2,868,340 | $0 | 
| 143#7c | Student Management Info. Sys. Maintenance Costs | $1,135,345 | $0 | 
| 143#8c | Discretion to Block Grant Remedial Payments (Language Only) | 
| 143#9c | Financial Hardship-Summer Credit Classes (Language Only) | 
| 143#10c | Remedial Summer School Participation | $0 | -$3,883,000 | 
| 143#11c | Federal Technology Literacy Challenge Fund | $2,851,387 | $2,851,387 | 
| 143#12c | K-3 Nonparticipation | -$530,561 | -$517,027 | 
| 143#13c | At-Risk 4s: Head Start/Inflation/Participation | -$1,500,000 | -$2,500,000 | 
| 143#14c | Basic Aid Offset-HBs 1094 & 106 | $71,006 | $79,702 | 
| 143#15c | Projected Balances in Math Intervention | $0 | -$456,620 | 
| 143#16c | Early Reading Intervention Participation | -$150,000 | -$150,000 | 
| 143#17c | Census Correction Basic Aid | -$84,216 | -$89,691 | 
| 143#18c | Census Correction - Enrollment Loss | -$4,773 | -$4,988 | 
| 143#19c | 3rd Quarter Inflation Savings | -$1,280,913 | -$1,289,790 | 
| 143#20c | VRS Rate Reduction Basic Aid | -$4,651,533 | -$4,722,008 | 
| 143#21c | VRS Rate Reduction - Remedial Education | -$622,730 | -$617,600 | 
| 143#22c | VRS Rate Reduction - Enrollment Loss | -$12,661 | -$14,322 | 
| 143#23c | VRS Rate Reduction - At-Risk Funding | -$86,316 | -$86,604 | 
| 143#24c | VRS Rate Reduction - Additional Teachers | -$389,573 | -$389,731 | 
| 143#25c | VRS Rate Reduction - Alternative Education | -$121,210 | -$121,202 | 
| 143#26c | Carryforward Language-Construction Grants (Language Only) | 
| 143#27c | Speech-Language Pathologist Caseloads | $656,481 | $590,961 | 
| 143#28c | Year-Round School Pilot Program | $400,000 | $0 | 
| 143#29c | Elementary Regional Alternative Education Programs | $400,000 | $0 | 
| 143#30c | Add Alternative Education Slots | $474,181 | $474,074 | 
| 143#31c | Technology Resource Assistant Payments | $0 | $4,843,262 | 
| 143#32c | SOL Algebra Readiness (Language Only) | 
| 143#33c | School Health Incentive Payments | $367,837 | $367,176 | 
| 143#34c | New Regional Alternative Education Program | $77,640 | $77,650 | 
| 143#35c | School Safety Equipment (Language Only) | 
| 143#36c | 2.4% Teacher Salary Increase-Dec.1 | $32,610,973 | $56,300,824 | 
| 143#37c | Use Added Textbook Funding-SOL Materials (Language Only) | 
| 143#38c | Reduce SOL Instructional Materials by 50% | -$6,290,395 | -$6,328,759 |