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2000 1

Budget Bill - HB30 (Introduced)

Item 143 Amendments

First Year - FY2001Second Year - FY2002
Member Request
143#1s6% Teacher Salary Increase in each year$142,142,907$294,405,554
143#2sExpand At-Risk Four-Year-Old Preschool Program to 80% of Unserved$59,036,050$59,235,661
143#3sExpand 4-Year-Old Preschool program$7,448,323$7,426,889
143#4sDriver's Ed. Revenue Adjustment-$2,173,000-$2,173,000
143#5sRemove restrictive language on Technology Funding (Language Only)
143#6sEliminate Requirements on SOL Teacher Training (Language Only)
143#7sEliminate Requirements on SOL Remediation funding (Language Only)
143#8sCOC for No. VA 13.96% Instructional Salaries, 3-Yr. Phase-In$3,055,693$6,354,609
143#9sIncrease Ratio of Middle & High School Guidance Counselors (SOQ Portion)$16,275,145$16,307,033
143#10sSchool Resource Officers$24,008,078$24,503,128
143#11sTeacher Training-Career & Technical Teachers$500,000$500,000
143#12sIncrease No.VA Cost of Competing Noninstructional Component to 24.61%$2,363,298$2,451,354
143#13sExpand 4-Year-Old Program to 100% of Unserved Children$14,896,646$14,853,778
143#14sEncourage Use of Value Engineering (Language Only)
143#15sCarryforward Language - Construction Grants (Language Only)
143#16sPlanning Time for Elementary Teachers$33,377,489$33,575,779
143#17sExpand No.VA Cost of Competing Differential to addional localities$7,811,868$7,969,412
143#18sIncrease State Share of SOQ costs from 55% to 58%$127,714,357$128,889,255
143#19sYear-Round School Pilot Program$800,000$800,000
143#20sFiber Optic Network in Pulaski County$500,000$500,000
143#21s100% Composite Index Transition Payment$17,850,883$17,672,672
143#22sSchool Nurse in Every School$18,299,686$18,210,966
143#23sDiscretion to Block Grant Remedial Payments (Language Only)
143#24sReplace Title I - At-risk 4 Yr. Olds$10,552,456$10,519,446
143#25sTechnology Funding (Language Only)
143#26sAdministrative Computing Maintenance Costs$2,000,000$2,000,000
143#27sTransportion Add-On for SOL Remediation$3,207,027$3,103,768
143#28sIncrease funding for Regional Alternative Eduction Programs$5,336,015$5,335,668
143#29sSOQ Funding-Admin Positions Voc-Tech Centers$4,897,029$4,897,029
143#30sAlternative Education Proposal$17,805,495$17,805,495
143#31sCommunity-Based Programs for Suspended and Expelled Students$150,000$150,000
143#32sSOQ Adjustment$900,000,000$900,000,000
143#33sSystematic Phonics Textbooks$1,500,000$1,500,000
143#34sDifferentiated Composite Index Transition Payment$10,257,904$8,383,309
Committee Approved
143#4sDriver's Ed. Revenue Adjustment-$2,173,000-$2,173,000
143#7gDriver's Ed. Revenue Adjustment-$2,173,000-$2,173,000
143#12sIncrease No.VA Cost of Competing Noninstructional Component to 24.61%$2,288,742$0
143#14sEncourage Use of Value Engineering (Language Only)
143#15sCarryforward Language - Construction Grants (Language Only)
143#23sDiscretion to Block Grant Remedial Payments (Language Only)
143#26sStudent Management Info. Sys. Maintenance Costs$2,270,690$0
143#34sComposite Index Transition Payment$5,927,212$0
143#35sCensus Correction Basic Aid-$84,216-$89,691
143#36sCensus Correction - Enrollment Loss-$4,773-$4,988
143#37sRemedial Summer School Participation$0-$3,883,000
143#38sAt-Risk Four-Year-Olds Participation-$2,000,000-$2,000,000
143#39sK-3 Reduced Class Size Participation Savings-$530,561-$517,027
143#40s3rd Quarter Inflation Savings-$1,280,913-$1,289,790
143#41sEarly Reading Intervention Participation-$150,000-$150,000
143#42sProjected Balances in Math Intervention$0-$456,620
143#43sTechnology Program-$41,553,291-$41,329,807
143#44sTeacher Salary Increase (Language Only)
143#45sVRS Rate Reduction Basic Aid-$4,651,533-$4,722,008
143#46sVRS Rate Reduction Remedial Education-$622,730-$617,600
143#47sVRS Rate Reduction - Enrollment Loss-$12,661-$14,322
143#48sVRS Rate Reduction - At-Risk Funding-$86,316-$86,604
143#49sVRS Rate Reduction - Additional Teachers-$389,573-$389,731
143#50sVRS Rate Reduction - Alternative Education-$121,210-$121,202
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