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2000 1

Budget Bill - HB30 (Introduced)

Item 143 Amendments

First Year - FY2001Second Year - FY2002
Member Request
143#1hDiscretion to Hire Truancy Officers (Language Only)
143#2hCarryforward Language - Construction Grants (Language Only)
143#3hIncrease Remediation Positions in SOQ$4,906,016$4,900,279
143#4hIncrease Remedial Positions in SOQ$4,906,016$4,900,279
143#5hExpand At-Risk Four-Year-Old Preschool Program to 80% of Unserved$7,448,323$7,426,889
143#6h6% Teacher Salary Increase Both Years$142,142,907$294,405,554
143#7hDriver's Ed. Revenue Adjustment-$2,173,000-$2,173,000
143#8hIncentive Fund for Textbooks$1,500,000$1,500,000
143#9hTrue Ratios and Class Size Caps for K-3 (Language Only)
143#10hTeacher Training-Career & Technical Teachers$500,000$500,000
143#11hTechnology Assistant in Elementary Schools$5,737,667$5,737,667
143#12hTechnology Assistant in Every School$35,894,564$35,894,564
143#13hAlternative Education Proposal$17,805,495$17,805,495
143#14hReplace Title I - At-risk 4 Yr. Olds$10,552,456$10,519,446
143#15hTechnology Assistant in Every School$35,894,564$35,894,564
143#16hEncourage Use of Value Engineering (Language Only)
143#17hFamily Involvement in Technology$1,600,000$1,600,000
143#18hAdd $25.0 M-School Construction Grants$25,000,000$25,000,000
143#19hChange Math SOQ from 25 to 1 to 24 to 1$4,835,503$4,900,973
143#20hExcellence in Technology Training Program$12,500,000$12,500,000
143#21hRemove Restriction - Technology Funding (Language Only)
143#22hNo.VA Cost of Competing Non-instructional to 24.61%$2,363,298$2,451,354
143#23hSchool Nurse in Every School$18,299,686$18,210,966
143#24hDiscretion to Block Grant Remedial Payments (Language Only)
143#25hAdministrative Computing Maintenance Costs$15,000$50,000
143#26hSOQ Funding-Admin Positions Voc-Tech Centers$4,897,029$4,897,029
143#27hYear-Round School Pilot Program$800,000$800,000
143#28hTeacher Salary to National Average$170,568,388$232,688,499
143#29hReduce Middle School Class Sizes$5,519,006$5,470,045
143#30hRemove Restriction on Technology (Language Only)
143#31hExpand No.VA Salary Differential-Other Localities$5,247,961$5,363,233
143#32hComposite Index Transition Payment$116,253$114,911
143#33hStandards of Learning Remediation$5,000,000$5,000,000
143#34hTechnology Assistant in Every School$35,894,564$35,894,564
143#36hSchool Construction Grants Funding$155,000,000$155,000,000
143#37hSchool Safety Equipment (Language Only)
143#38hExpand At-Risk Four-Year-Olds Program$194,595$190,853
143#40hChange Local Match on At-Risk 4s Program$2,742,171$2,768,801
143#41hAlternative Ed Program for Bedford$115,095$115,117
143#42hGifted Education Pilots$200,000$200,000
143#43hHealth Insurance Changed From Prevailing Cost$12,800,000$12,800,000
143#44hAll Lottery Profits Returned to Localities$173,180,421$173,180,421
143#45hElementary Regional Alternative Education Programs$1,654,064$1,654,064
143#46hSliding Fee Scale for Summer Credit Classes (Language Only)
143#47hIncrease Floor: Basic Aid Positions Per 1,000$38,160,575$124,136,750
143#48hAll Lottery Profits to School Construction Grants$118,180,421$118,180,421
Committee Approved
143#2hCarryforward Language-Construction Grants (Language Only)
143#6h2.4% Teacher Salary Increase-Dec.1$32,665,008$56,300,824
143#16hEncourage Use of Value Engineering (Language Only)
143#24hDiscretion to Block Grant Remedial Payments (Language Only)
143#27hYear-Round School Pilot Program$800,000$0
143#37hSchool Safety Equipment (Language Only)
143#42hGifted Education Pilots$50,000$0
143#43hTechnology Program-$41,553,291-$41,329,807
143#45hElementary Regional Alternative Education Programs$500,000$500,000
143#46hFinancial Hardship-Summer Credit Classes (Language Only)
143#49h20% More Alternative Education Slots$933,913$933,860
143#50hTechnology Resource Assistants & Payments$0$9,942,240
143#51hUse Added Textbook Funding-SOL Materials (Language Only)
143#52hAuthority for HB 291 (Language Only)
143#53hSOL Algebra Readiness (Language Only)
143#54hSchool Health Incentive Payments$725,986$724,531
143#55hFederal Technology Literacy Challenge Fund$2,851,387$2,851,387
143#56hEarly Intervention Nonparticipation-$125,000-$125,000
143#57hReduce SOL Instructional Materials by 50%-$6,290,395-$6,328,759
143#58hK-3 Nonparticipation-$530,561-$517,027
143#59hAt-risk 4s: Head Start & Inflation & Participation-$600,000-$700,000
143#60hError in Census Data-$89,989-$94,679
143#61hBasic Aid Offset-HBs 1094 & 106$71,006$79,702
143#62hUpdate Inflation-1st to 3rd Quarter-$1,257,297-$1,266,347
143#63hVRS Valuation Change - SOQ Accounts-$27,497,209-$29,678,979
143#64hVRS Change-Incentive Accounts-$464,055-$464,572
143#65hNew Regional Alternative Education Program$77,640$77,650
143#66hRemedial Summer School Participation$0-$3,883,000
Conference Report
143#1cVRS Valuation Change - K-3-$1,270,112-$1,227,767
143#2cDriver's Ed. Revenue Adjustment-$2,173,000-$2,173,000
143#3cIncrease No.VA Cost of Competing Noninstructional Component to 24.61%$1,144,371$0
143#4cEncourage Use of Value Engineering (Language Only)
143#5cTechnology Program-$41,553,291-$39,728,034
143#6cComposite Index Transition Payment$2,868,340$0
143#7cStudent Management Info. Sys. Maintenance Costs$1,135,345$0
143#8cDiscretion to Block Grant Remedial Payments (Language Only)
143#9cFinancial Hardship-Summer Credit Classes (Language Only)
143#10cRemedial Summer School Participation$0-$3,883,000
143#11cFederal Technology Literacy Challenge Fund$2,851,387$2,851,387
143#12cK-3 Nonparticipation-$530,561-$517,027
143#13cAt-Risk 4s: Head Start/Inflation/Participation-$1,500,000-$2,500,000
143#14cBasic Aid Offset-HBs 1094 & 106$71,006$79,702
143#15cProjected Balances in Math Intervention$0-$456,620
143#16cEarly Reading Intervention Participation-$150,000-$150,000
143#17cCensus Correction Basic Aid-$84,216-$89,691
143#18cCensus Correction - Enrollment Loss-$4,773-$4,988
143#19c3rd Quarter Inflation Savings-$1,280,913-$1,289,790
143#20cVRS Rate Reduction Basic Aid-$4,651,533-$4,722,008
143#21cVRS Rate Reduction - Remedial Education-$622,730-$617,600
143#22cVRS Rate Reduction - Enrollment Loss-$12,661-$14,322
143#23cVRS Rate Reduction - At-Risk Funding-$86,316-$86,604
143#24cVRS Rate Reduction - Additional Teachers-$389,573-$389,731
143#25cVRS Rate Reduction - Alternative Education-$121,210-$121,202
143#26cCarryforward Language-Construction Grants (Language Only)
143#27cSpeech-Language Pathologist Caseloads$656,481$590,961
143#28cYear-Round School Pilot Program$400,000$0
143#29cElementary Regional Alternative Education Programs$400,000$0
143#30cAdd Alternative Education Slots$474,181$474,074
143#31cTechnology Resource Assistant Payments$0$4,843,262
143#32cSOL Algebra Readiness (Language Only)
143#33cSchool Health Incentive Payments$367,837$367,176
143#34cNew Regional Alternative Education Program$77,640$77,650
143#35cSchool Safety Equipment (Language Only)
143#36c2.4% Teacher Salary Increase-Dec.1$32,610,973$56,300,824
143#37cUse Added Textbook Funding-SOL Materials (Language Only)
143#38cReduce SOL Instructional Materials by 50%-$6,290,395-$6,328,759