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2001 1

Budget Bill - HB1600 (Introduced)

Item 143 Amendments

First Year - FY2001Second Year - FY2002
Member Request
143#1h6% Teacher Salary/July 1$0$140,787,891
143#2h7.5% Teacher Salary/Dec.1$0$102,777,508
143#3h7.5% Teacher Salary/July 1$0$176,191,028
143#4h3.5% Teacher Salary/Dec.1$0$47,986,352
143#5h3.5% Teacher Salary/Dec. 1$0$47,986,352
143#6hPrincipals Salary Increase (Language Only)
143#7h7.5% Teacher Salary/Dec.1$0$102,777,508
143#8h3.5% Teacher Salary/Dec. 1 (Non-SOQ too)$0$60,462,804
143#9hYear Round Schools$0$600,000
143#10hYear Round Schools$0$400,000
143#11hAlternative Education Payments$0$17,805,495
143#12h4 Yr. Olds - Exempt Title 1 Funding$0$8,750,000
143#13hSchool Nurses$0$2,041,179
143#14hPupil Transportation for Summer School$0$3,300,000
143#15hRichmond City Summer School$0$500,000
143#16hUrban Teacher Supplement$0$50,000,000
143#17hRichmond Summer School$0$500,000
143#18hMath & Science Center - Technology (Language Only)
143#19hMath & Science Center - Technology (Language Only)
143#20hExpand No.VA Salary Differential-Other Localities$0$6,568,779
143#21hExpand NoVa Cost of Competing-Other Localities$0$3,669,665
143#22hYr. 2 No.VA Cost of Competing$0$1,219,195
143#23hElementary Alternative Ed$0$550,000
143#24hFull Funding-Regional Alternative Education$0$4,549,556
143#25hSchool Nurses for Prince William$0$1,089,737
143#26hExpand Technology Assistants$0$22,315,788
143#27hAlternative Education-Inc. Slots by 10%$0$2,454,916
143#29hAt-risk 4 Expansion$0$28,940,000
143#30hAt-Risk 4s/Exempt Title 1-Smyth$0$67,707
143#31hChange Salaries to Average from Prevailing$0$155,000,000
143#32hReading Teachers in Elem. Schools$0$13,938,165
143#33hSchool Construction Grants-Source of Funds (Language Only)
Committee Approved
143#1h3.5% Teacher Salary/Dec.1$0$48,466,836
143#2h2nd Yr. Hole-Year Round Schools-$59,376$350,000
143#3hAdd Schools to Technology Initiative (Language Only)
143#4hYr. 2 Hole-NoVA Cost of Competing$0$1,209,707
143#5h2nd Yr. Hole-Elementary Alternative Ed$0$400,000
143#6hClarification - Summer School Remediation Funding (Language Only)
143#7hRestore Shortfall-Tech Resource Assistants$0$209,531
143#8hDefer Academic Challenge Initiative$0-$6,000,000
143#9hLevel-Fund SOL Algebra Readiness Initiative$0-$4,302,931
143#10hLocal Option Expansion of Reading Initiative$0-$1,000,000
143#11hLottery Hold Harmless Offset$0-$296,257
143#12hBasic Aid Offset for Lottery$0-$1,220,387
143#13hVRS Rate Change - Basic Aid-$8,514,359-$815,736
143#14hVRS Rate Change-Salary Supplement-$869,066-$123,158
143#15hVRS Rate Change-Remedial Education-$1,128,472-$18,774
143#16hVRS Rate Change-Enrollment Loss-$34,204-$2,600
143#17hVRS Rate Change-Additional Teachers-$771,270-$23,781
143#18hVRS Rate Change-At-Risk-$157,152-$16,225
143#19hVRS Rate Change-K-3 Reduced Class Size-$2,874,442-$2,428,555
143#20hVRS Change - Alternative Education-$247,906-$261,711